AMUBUJA CEMENTS LIMITED
QUARTERLY RESULTS
FOR Q3 CY 2012
ENDING SEP,2012
Ambuja
cements Limited has produced satisfactory results in the Q/e Sep’ 2012 compared
to Q/e Sep,2011, but on sequential basis, the performance is below par, compared
to Q/e June,2012.
Net Sales
for Q3 CY 12 stands at Rs.2168.35 Cr; down by -15.5% compared to preceding
quarter (Q2 CY12 : Rs.2565.95 Cr); and up by 20.12% compared to the
corresponding Qtr of previous Year (Q2 CY 11 : Rs.1805.10 Cr).
Total Expenditure for Q3 CY 13 stands at Rs.1790.58 Cr;
down by -8.88% compared to
preceding quarter (Q2 : Rs.1965.11 Cr); and up by 10.38% compared to the corresponding Qtr of previous Year (Q2 CY
11 : Rs.1622.14 Cr).
EBITDA stands at Rs.522 cr for Q3 CY 12 against
Rs.304 cr in corresponding Qtr of last year ( + 71.7% increase). Profit
before Tax has
increased from Rs.255 cr same qtr last year(Q2 CY11 to Rs.457 cr ( + 79.5%) in Q2 CY 12.
Profit before Interest,
Dep. & Taxes for
Q3 CY 12 stands at Rs.377.77 Cr;
down by -37.13 % compared to preceding
quarter (Q2 : Rs.600.84 Cr); and up by 106.48% compared to the corresponding
Qtr of previous Year (Q2 CY 11 : Rs.182.96 Cr).
Net Profit for Q3 CY 12 stands at Rs.303.97 Cr; down by -35.17% compared to preceding quarter (Q2 :
Rs.468.90 Cr); and up by an impressive 77.26% compared to the corresponding Qtr
of previous Year (Q2 CY 11 : Rs.171.48 Cr).
Diluted EPS for Q3 CY 12 stands at Rs.1.97
compared to Rs.3.04 in the Q1 CY 12; and Rs.1.12 in Q3 CY 11. Overall, the
company has produced good results and the company also expects a GOOD FOURTH
QUARTER ENDING Dec,2012, despite cost pressures.
CURRENT MP :
RS.206.45
Production Statistics
ACL
|
IN LAKHS OF TONNES
|
|
Cement
|
Cement
|
|
Production
|
Despatch
|
|
September
|
||
2012
|
15.58
|
15.54
|
2011
|
14.61
|
14.81
|
January To September
|
||
2012
|
163.83
|
163.76
|
2011
|
154.39
|
154.17
|
OUTLOOK
(From company) :
Monsoon
being over, revival of demand is expected. Impact of recent hike in diesel
prices on distribution cost and freight on internal movement of clinker are
expected to keep pressure on Margins. ACL would continue its thrust in
improving productivity and operational efficiency to mitigate cost increase
pressures.
The
detailed analysis in Tabular form for 5 quarters is presented in the table
below :
Quarterly
Results - Table
AMBUJA CEMENTS
|
30-Sep-12
|
%DIF QoQ
|
30-Jun-12
|
%DIF YoY
|
30-Sep-11
|
31-Mar-12
|
31-Dec-11
|
Net
Sales
|
216835
|
-15.5
|
256595
|
20.12
|
180510
|
263331
|
232911
|
Total
Expenditure
|
179058
|
-8.88
|
196511
|
10.38
|
162214
|
200973
|
203186
|
Profit
before Interest, Dep. & Taxes
|
37777
|
-37.13
|
60084
|
106.48
|
18296
|
62358
|
29725
|
Net
Profit
|
30397
|
-35.17
|
46890
|
77.26
|
17148
|
31222
|
30240
|
Diluted
EPS
|
1.97
|
-35.2
|
3.04
|
75.89
|
1.12
|
2.03
|
1.97
|
Changes
in inventories of FGs, WIP,SIT
|
-10273
|
75.88
|
-5841
|
-1083.06
|
1045
|
-2042
|
18321
|
Materials
consumed
|
71125
|
-8.06
|
77359
|
13.13
|
62871
|
81267
|
62387
|
Employee
benefits expense
|
11512
|
-6.94
|
12371
|
11.54
|
10321
|
10303
|
12545
|
Depreciation
|
13730
|
13
|
12150
|
27.28
|
10787
|
12089
|
12380
|
Other
expenses
|
92964
|
-7.47
|
100472
|
20.44
|
77190
|
99356
|
97553
|
Total
expenses
|
179058
|
-8.88
|
196511
|
10.38
|
162214
|
200973
|
203186
|
Profit
before tax
|
45747
|
-32.09
|
67361
|
79.51
|
25484
|
44235
|
35682
|
Tax
Expenses
|
15350
|
-25.02
|
20471
|
84.14
|
8336
|
13013
|
5442
|
Net
Profit
|
30397
|
-35.17
|
46890
|
77.26
|
17148
|
31222
|
30240
|
Face
Value (Rs )
|
2
|
0
|
2
|
0
|
2
|
2
|
2
|
Paid-up
Equity
|
30799
|
0.12
|
30763
|
0.48
|
30653
|
30701
|
30687
|
Basic
EPS
|
1.97
|
-35.41
|
3.05
|
75.89
|
1.12
|
2.03
|
1.97
|
Diluted
EPS
|
1.97
|
-35.2
|
3.04
|
75.89
|
1.12
|
2.03
|
1.97
|
Public
holding (%)
|
46.9
|
-0.64
|
47.2
|
-2.29
|
48
|
47.08
|
47
|
* *
* E N D *
* *
No comments:
Post a Comment