COFFEE DAY ENTERPRISES LIMITED
RESULTS FOR THE
SECOND QUARTER ENDED SEP'2017
Q2-FY 2017-18
The results of
COFFEE DAY ENTERPRISES Limited for the second quarter ended Sep'2017 are placed here under.
In the current quarter,
Net Sales have gone up by 24% YoY and Net Profits have gone up by 518%. PE on annualised basis stands at 29.79. There is an Exceptional Item of 53.2 Cr which has boosted Net Profits during Q2 FY 18.
Declaration : This does not constitute a Buy/Sell/Hold Recommendation.
COFFEE DAY
ENTERPRISES |
Sep '17 |
Jun
'17 |
Mar
'17 |
Dec
'16 |
Sep
'16 |
YOY |
Net Sales |
878.1 |
814.28 |
893.69 |
751.49 |
707.22 |
24.16 |
Other Operating Income |
-- |
-- |
-- |
11.84 |
15.91 |
|
Total Income |
878.1 |
814.28 |
893.69 |
763.33 |
723.13 |
21.43 |
EXPENDITURE |
|
|
|
|
|
|
Raw Materials |
198.3 |
209.33 |
242.5 |
140.83 |
160.28 |
23.72 |
Traded Goods |
14.3 |
12.03 |
30.36 |
-- |
-- |
|
Increase in Stocks |
1.6 |
5.87 |
-8.22 |
8.31 |
2.75 |
-41.82 |
Employees Cost |
117.3 |
103.4 |
96.46 |
103.44 |
101.16 |
15.95 |
Depreciation |
63.9 |
63 |
59.09 |
57.7 |
56.03 |
14.05 |
Other Expenses |
410.5 |
335.26 |
381.34 |
369.89 |
328.18 |
25.08 |
P/L Before Other Inc., Int., Excpt. Items
& Tax |
72.2 |
85.4 |
92.16 |
83.16 |
74.74 |
-3.4 |
Other Income |
24.8 |
16.13 |
14.27 |
15.74 |
17.4 |
42.53 |
P/L Before Int., Excpt. Items & Tax |
97 |
101.53 |
106.43 |
98.9 |
92.14 |
5.27 |
Interest |
85.7 |
81.74 |
85.53 |
80.13 |
74.84 |
14.51 |
P/L Before Exceptional Items & Tax |
11.3 |
19.78 |
20.9 |
18.77 |
17.31 |
-34.72 |
Exceptional Items |
53.2 |
-- |
-- |
-- |
-- |
|
P/L Before Tax |
64.5 |
19.78 |
20.9 |
18.77 |
17.31 |
272.62 |
Tax |
24.1 |
15.65 |
11.04 |
16.19 |
15.56 |
54.88 |
Net Profit |
40.4 |
4.13 |
9.86 |
2.58 |
1.75 |
2208.57 |
Minority Interest |
-- |
-- |
-- |
-8.61 |
-7.98 |
|
Share Of P/L Of Associates |
19.4 |
22.7 |
17.87 |
18.38 |
15.79 |
22.86 |
Net P/L After M.I & Associates |
59.8 |
26.83 |
27.72 |
12.34 |
9.56 |
525.52 |
Equity |
206 |
206 |
206 |
206 |
206 |
0 |
Basic EPS |
1.98 |
1.01 |
1.34 |
0.6 |
0.46 |
330.43 |
Diluted EPS |
1.93 |
1.01 |
1.34 |
0.6 |
0.46 |
319.57 |
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MP |
230 |
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PE |
29.79 |
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