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Porwal AutoComponent - Quarterly Results
18th May 2018
Porwal AutoComponent - Quarterly Results
18th May 2018
The Sales for the quarter ended March 2018 of Rs. 325.58 millions rose by 34.51% from Rs. 242.04 millions.Good Net Profit growth of 31.53% reported above the corresponding previous quarter figure of Rs. 10.37 millions to Rs. 13.64 millioins.Operating profit surged to 34.54 millions from the corresponding previous quarter of 27.69 millions.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 201803 | 201703 | % Var | 201803 | 201703 | % Var | 201803 | 201703 | % Var | |
| Sales | 325.58 | 242.04 | 34.51 | 1101.43 | 917.53 | 20.04 | 1101.43 | 917.53 | 20.04 |
| Other Income | 0.01 | 1.94 | -99.48 | 12.14 | 2.05 | 492.20 | 12.14 | 2.05 | 492.20 |
| PBIDT | 34.54 | 27.69 | 24.74 | 132.74 | 97.40 | 36.28 | 132.74 | 97.40 | 36.28 |
| Interest | 7.80 | 3.02 | 158.28 | 21.08 | 10.81 | 95.00 | 21.08 | 10.81 | 95.00 |
| PBDT | 26.74 | 24.67 | 8.39 | 111.66 | 86.59 | 28.95 | 111.66 | 86.59 | 28.95 |
| Depreciation | 13.10 | 14.30 | -8.39 | 47.92 | 41.68 | 14.97 | 47.92 | 41.68 | 14.97 |
| PBT | 13.64 | 10.37 | 31.53 | 63.74 | 44.91 | 41.93 | 63.74 | 44.91 | 41.93 |
| TAX | 0.00 | 0.00 | 0.00 | 13.21 | 24.10 | -45.19 | 13.21 | 24.10 | -45.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.22 | 14.94 | -98.53 | 0.22 | 14.94 | -98.53 |
| PAT | 13.64 | 10.37 | 31.53 | 50.52 | 20.82 | 142.65 | 50.52 | 20.82 | 142.65 |
| Equity | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 | 151.00 | 151.00 | 0.00 |
| PBIDTM(%) | 10.61 | 11.44 | -7.27 | 12.05 | 10.62 | 13.53 | 12.05 | 10.62 | 13.53 |
Annual Results
Standalone Figures in Rs. Crores
Description
TTM
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Mar 08
|
Net Sales
110.15
91.75
82.54
72.56
47.44
76.93
87.12
69.98
40.72
29.32
42.63
Net Sales Growth
19.77%
11.16%
13.75%
52.95%
-38.33%
-11.70%
24.49%
71.86%
38.88%
-31.22%
Cost Of Goods Sold
56.88
42.36
40.67
39.05
23.54
41.35
45.65
36.43
20.57
16.28
18.69
Gross Profit
53.27
49.39
41.87
33.51
23.89
35.58
41.47
33.55
20.14
13.05
23.93
GP Margin
48.36%
53.83%
50.73%
46.18%
50.36%
46.25%
47.60%
47.94%
49.46%
44.51%
56.13%
Total Expenditure
98.08
82.22
73.85
65.05
43.63
71.31
81.66
65.37
38.24
29.45
37.81
EBITDA
12.05
9.53
8.69
7.51
3.81
5.62
5.46
4.61
2.48
-0.13
4.82
EBITDA Margin
10.94%
10.39%
10.53%
10.35%
8.03%
7.31%
6.27%
6.59%
6.09%
-0.44%
11.31%
Other Income
0.59
0.79
0.31
0.11
0.36
0.63
0.75
1.08
1.66
2.13
0.00
Interest
2.11
1.66
2.19
1.72
0.54
1.08
1.47
1.14
1.41
1.85
0.77
Depreciation
4.80
4.17
3.68
4.17
4.46
3.97
3.78
3.48
3.28
3.00
2.46
PBT
6.37
4.49
3.13
1.73
-0.83
1.19
0.95
1.07
-0.57
-2.85
1.58
Tax
0.00
2.41
0.89
0.61
-0.24
0.43
0.26
0.47
0.92
0.02
0.22
Tax Rate
0.00%
53.67%
28.43%
35.26%
28.92%
36.13%
27.37%
43.93%
-161.40%
-0.70%
13.92%
PAT
6.37
2.08
2.23
1.12
-0.60
0.77
0.69
0.60
-1.49
-2.88
1.37
PAT Margin
5.78%
2.27%
2.70%
1.54%
-1.26%
1.00%
0.79%
0.86%
-3.66%
-9.82%
3.21%
PAT Growth
41.56%
-6.73%
99.11%
286.67%
-177.92%
11.59%
15.00%
140.27%
48.26%
-310.22%
Unadjusted EPS
4.22
1.38
1.48
0.74
-0.39
0.51
0.46
0.40
0.00
0.00
0.90
|
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