SAKTHI SUGARS LIMITED
FIRST QUARTER RESULTS
Q1 FY 2013
SAKTHI SUGARS LTD has released its first quarter results for
p/e June 2012.
HIGH LIGHTS
Net
Sales for Q1 FY 2013 stands at Rs.356.87 cr; down by -9.23%
from Q4FY 12(Rs.393.17 Cr); and up by 0.55% from Q1 FY 12 (Rs.354.94 Cr).
Total
Expenditure for Q1 FY 2013 stands at Rs.331.53 cr; up by 3.76% from Q4FY 12(Rs.319.51 Cr); and up by 0.46%
from Q1 FY 12 (Rs. 329.99 Cr).
EBITDA for Q1 FY 2013
stands at Rs.25.34 cr; down by -65.59%
from Q4FY 12(Rs. 73.65 Cr); and up by 1.63 % from Q1 FY 12 (Rs.24.94 Cr).
Net
Profit for Q1 FY
2013 stands at Rs.1.37 cr; down by -95.07%
from Q4FY 12(Rs.27.87 Cr); and down
significantly up from Q1 FY 12 loss of (Rs.-10.42 Cr).
Diluted
EPS for Q1 FY 2013 stands at Rs.0.37 ; AND Rs.13.03 for Q4 FY 12; and Rs.(-)2.83 for Q1 FY 12; For the
Last year, the EPS was Rs.(-)12.96.
RESULTS TABLE
|
SAKTHI
SUGARS
|
30-Jun-12
|
QoQ %
dif
|
31-Mar-12
|
YoY %
dif
|
30-Jun-11
|
31-Dec-11
|
30-Sep-11
|
|
|
Net
Sales
|
35687.37
|
-9.23
|
39316.95
|
0.55
|
35493.47
|
18017.14
|
17357.18
|
|
|
Total
Expenditure
|
33153.2
|
3.76
|
31951.49
|
0.46
|
32999.91
|
20423.27
|
18648.23
|
|
|
EBITDA
|
2534.17
|
-65.59
|
7365.46
|
1.63
|
2493.56
|
-2406.13
|
-1291.05
|
|
|
Net
Profit
|
137.39
|
-95.07
|
2786.57
|
-1042.11
|
-3523.8
|
-5001.41
|
||
|
Diluted
EPS
|
0.37
|
-97.16
|
13.03
|
-113.07
|
-2.83
|
-9.57
|
-13.59
|
|
|
Net Sales
|
35687.37
|
-9.23
|
39316.95
|
0.55
|
35493.47
|
18017.14
|
17357.18
|
|
|
Total
Income
|
35798.37
|
-9.04
|
39356.96
|
!
|
-
|
-
|
-
|
|
|
Changes
in inventories of FG / WIP / SIT
|
1332.34
|
-154.68
|
-2436.67
|
-59.94
|
3325.75
|
1285.73
|
-775.6
|
|
|
Cost of
materials
|
25218.55
|
-8.32
|
27507.57
|
5.71
|
23856.25
|
13501.98
|
13706.38
|
|
|
Purchases
of S I T
|
443.93
|
71.77
|
258.44
|
58.97
|
279.26
|
45.97
|
223.35
|
|
|
Employee
benefits
|
1400.5
|
-14.2
|
1632.23
|
15.32
|
1214.44
|
1465.5
|
1226.71
|
|
|
Depreciation
|
1641.18
|
0.91
|
1626.31
|
109.38
|
783.84
|
798.59
|
795.49
|
|
|
Other
expenses
|
3116.7
|
-7.34
|
3363.61
|
-11.97
|
3540.37
|
3325.5
|
3471.9
|
|
|
Total expenses
|
33153.2
|
3.76
|
31951.49
|
0.46
|
32999.91
|
20423.27
|
18648.23
|
|
|
Profit before tax
|
137.39
|
-97.08
|
4708.36
|
-113.18
|
-1042.11
|
-5212.69
|
-5813.12
|
|
|
Tax
Expenses
|
-
|
1921.79
|
-
|
-1688.89
|
-811.71
|
|||
|
Net Profit
|
137.39
|
-95.07
|
2786.57
|
-1042.11
|
-3523.8
|
-5001.41
|
||
|
10
|
0
|
10
|
0
|
10
|
10
|
10
|
|
|
Paid-up
Equity
|
3680.73
|
0
|
3680.73
|
0
|
3680.73
|
3680.73
|
3680.73
|
|
|
Diluted
EPS
|
0.37
|
-97.16
|
13.03
|
-113.07
|
-2.83
|
-9.57
|
-13.59
|
|
|
Public
Shareholding (%)
|
66.07
|
0
|
66.07
|
0
|
66.07
|
66.07
|
66.07
|
* *
* E N D *
* *
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