Wednesday, August 22, 2012

Surya Roshni Limited - First quarter results - Q1 FY 2013 - NET SALES UP 7% YoY; Net Profit up 22% YoY


Surya  Roshni  Limited

First quarter results
Q1 FY 2013

The first quarter results for P/E June 2012 are analysed below :

Net Sales for Q1 FY 13 stands at Rs.628.38 Cr; down by  -22.3% from Q4 FY 12(Rs.808.68 Cr); and up by 6.92% from Q1 FY 12 (Rs.587.69 Cr). Net Sales have improved 7% YoY but is down 22.3% QoQ.

Total Expenditure    for Q1 FY 13 stands at Rs.592.58 Cr; down by -20.9% from Q4 FY 12(Rs.          749.20 Cr); and up by 5.46% from Q1 FY 12 (Rs.561.89 Cr).

EBITDA     for Q1 FY 13 stands at Rs.35.80 Cr; down by   -39.81% from Q4 FY 12(Rs.        59.48 Cr); and up by 38.76% from Q1 FY 12 (Rs.25.80 Cr).EBITDA has decreased QoQ 36%; but has improved 39% YoY.

Net Profit  for Q1 FY 13 stands at Rs.11.90 Cr; down by -45.44% from Q4 FY 12(Rs.        21.81 Cr); and up by 21.8% from Q1 FY 12 (Rs.9.77 Cr). Net Profit has fallen 45.44% QoQ but has improved 22% YoY.

Diluted EPS      for Q1 FY 13 stands at Rs.2.72 against Rs.4.98 in Q4 FY 12; and Rs.2.23 in Q1 FY 12. The March 2012 quarter shows heavier sales than other 4 Qtrs – along with Better Net Profit and EPS. Whether the Company can improve these levels in every quarter of current year over comparable preceding quarters is to be watched.

Total Public Shareholding =     20,057(No.Of Sh/Holders);          1,57,75,068 (Total  No.Of Sh);  35.99 (% of Sh in total shares);

52 week high/low price : 71.85/41.35

Current MP : Rs.51.50

RESULTS  TABLE


Surya Roshni
30-Jun-12
QoQ % Dif
31-Mar-12
YoY % Dif
30-Jun-11
31-Dec-11
30-Sep-11
Net Sales
62838
-22.3
80868
6.92
58769
63376
63110
Total Expenditure
59258
-20.9
74920
5.46
56189
59992
60169
EBITDA
3580
-39.81
5948
38.76
2580
3384
2941
Net Profit
1190
-45.44
2181
21.8
977
1323
717
Diluted EPS
2.72
-45.38
4.98
21.97
2.23
3.02
1.64
Net Sales
62838
-22.3
80868
6.92
58769
63376
63110
Total Income
62838
-22.3
80868
-
-
-
Changes in inventories of FGs/ WIP/ SIT
-1231
-110.75
11448
-52.8
-2608
-5532
-3332
Materials consumed
45576
0.08
45540
7.32
42468
46768
44575
Purchases of SIT
3845
-12.39
4389
30.96
2936
4500
3859
Employee benefits
2927
-39.82
4864
6.94
2737
2446
2603
Depreciation
1275
-9.7
1412
19.61
1066
980
1273
Other expenses
6866
-5.52
7267
-28.4
9590
10830
11191
Total expenses
59258
-20.9
74920
5.46
56189
59992
60169
Profit before tax
1351
-31.87
1983
20.63
1120
1460
998
Tax Expenses
161
-181.31
-198
12.59
143
137
281
Net Profit
1190
-45.44
2181
21.8
977
1323
717
Face Value (Rs )
10
0
10
0
10
10
10
Paid-up Equity
4383
0
4383
0
4383
4383
4383
Diluted EPS
2.72
-45.38
4.98
21.97
2.23
3.02
1.64
Public holding (%)
35.99
0
35.99
-4.51
37.69
37.69
37.69


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