Tuesday, August 21, 2012

SAKTHI SUGARS LIMITED - FIRST QUARTER RESULTS - Q1 FY 2013 -


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

Face Value of Share (in )
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


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