Monday, January 28, 2013

MARUTI SUZUKI LTD - RESULTS FOR Q3 FY 2012-13 - Q/E DEC,2012. - NET SALES UP 46% YoY; NET PROFIT UP 144% YoY




MARUTI SUZUKI LTD

RESULTS FOR Q3 FY 2012-13
Q/E DEC,2012.


Q3: Oct-Dec (2012-13 Vs 2011-12) :

The Company registered Net Sales (net of excise) of Rs. 109,570 million, an increase of 45.6 per cent over the same period in the previous year. The growth in Net Sales was on account of higher volumes, favourable model mix and enhanced export realisation.

Net Profit during the quarter stood at Rs. 5,013 million, a growth of 143.8 per cent. The growth in Net Profit was primarily due to higher sales and good response to new models like Ertiga and Swift DZire. The Company's continued cost reduction efforts helped to drive profit in the quarter.

During the quarter, the Company sold 268,957 units in the domestic market, compared to 211,803 units, reflecting a growth of 27 per cent. The Company exported 32,496 units during the quarter, up 17.2 per cent.

9 Months: Apr-Dec (2012-13 Vs 2011-12)

In nine months of 2012-13, the Company's Net Sales (net of excise) stood at Rs. 295,563 million, an increase of 27.3 per cent over same period in the previous year.

Net Profit during nine months (2012-13) stood at Rs. 11,525 million, a growth of 15.8 per cent.

During the nine month period, the Company sold 742,175 units in the domestic market, reflecting a growth of 8.4 per cent. Exports during April-Dec 2012 stood at 85,550 units against 88,469 units in April-Dec 2011.

Current Market Price : Rs.1610.00


52 week high/low price : 1633.90/1051.00

RESULTS TABLE


Maruti Suzuki
31-Dec-12
30-Sep-12
%dif QoQ
31-Dec-11
%dif YoY
Net Sales
1095695
807011
35.77
771787
41.97
Total Expenditure
1066740
814392
30.99
776412
37.39
Profit before Interest, Dep. & Taxes
28955
-7381
492.29
-4625
726.05
Changes in inventories of fFG, SIT, WIP
-15873
25197
-163
-11853
33.92
Cost of materials
837604
586541
42.8
599531
39.71
Purchases of SIT
56684
49357
14.84
36648
54.67
Employee benefits
24123
23522
2.56
20902
15.41
Depreciation
35833
34704
3.25
29893
19.87
Other expenses
128369
95071
35.02
101291
26.73
Total expenses
1066740
814392
30.99
776412
37.39
Profit before tax
67563
27982
141.45
26130
158.56
Tax Expenses
17434
5237
232.9
5568
213.11
Net Profit
50129
22745
120.4
20562
143.79
Face Value of Share (in )
5
5
0
5
0
Paid-up Equity
14446
14446
0
14446
0
Basic EPS
17.35
7.87
120.46
7.12
143.68
Public holding (%)
45.79
45.79
0
45.79
0


*  *  *  E  N  D  *  *  *

No comments:

Post a Comment