Bajaj Auto Ltd announced its Q4 FY13 results on 16th May 2013. The company’s Standalone Net sales increased by 2.04% on YoY but declined by 12.31% on QoQ basis. EBITDA declined by 9.12% on YoY basis. EBITDA Margin of the company declined from 19.79% to 17.63% on YoY basis. Standalone PAT declined by 6.47% and 0.81% on QoQ and YoY basis respectively.
Particulars
|
Consensus Est
|
Actual
|
Var (%)
|
Revenues
|
4771
|
4746
|
-0.5%
|
EBITDA
|
879
|
837
|
-4.8%
|
PAT
|
719
|
766
|
6.6%
|
Bajaj Auto ltd - Quarterly -Y-O-Y(%) - Standalone - [INR-Crore]
| |||||
DESCRIPTION
|
Q4 13
|
Q4 12
|
Q3 12
|
YOY
|
QOQ
|
Revenues
|
4,746
|
4,651
|
5,413
|
2.04%
|
-12.31%
|
Total Expenditure
|
3,910
|
3,731
|
4,401
|
4.80%
|
-11.16%
|
EBITDA
|
837
|
921
|
1,012
|
-9.12%
|
-17.31%
|
EBIDTA Margins
|
17.63%
|
19.79%
|
18.69%
|
(216) BPS
|
(106) BPS
|
Other Income
|
243.6
|
139.5
|
203.2
| ||
Operating Profit
|
1080.2
|
1060.0
|
1214.9
| ||
Interest
|
0.2
|
1.8
|
0.1
| ||
Exceptional Items
|
0.0
|
20.3
|
0.0
| ||
Extraordinary Items
|
0.0
|
0.0
|
0.0
| ||
PBDT
|
1080.0
|
1078.5
|
1214.8
| ||
Depreciation
|
46.6
|
43.4
|
41.1
| ||
PBT
|
1033.4
|
1035.1
|
1173.8
| ||
Tax
|
267.6
|
263.1
|
355.0
| ||
Profit After Tax
|
766
|
772
|
819
|
-0.81%
|
-6.47%
|
PAT Margins
|
16.13%
|
16.60%
|
15.13%
| ||
Equity Capital
|
289.37
|
289.37
|
289.37
| ||
Face Value (In Rs)
|
10.00
|
10.00
|
10.00
| ||
No of Shares
|
28.94
|
28.94
|
28.94
| ||
Adj EPS
|
26.46
|
26.68
|
28.29
|
-0.81%
|
-6.47%
|
Consolidated - [INR-Crore]
|
Yearly Financials
| ||
DESCRIPTION
|
FY13
|
FY12
|
% Change
|
Revenues
|
20,042
|
19,595
|
2.28%
|
Total Expenditure
|
16,396
|
15,885
|
3.22%
|
EBITDA
|
3,646
|
3,710
|
-1.73%
|
EBIDTA Margins
|
18.19%
|
18.93%
|
(74) BPS
|
Other Income
|
797.1
|
606.6
| |
Operating Profit
|
4442.8
|
4316.6
| |
Interest
|
1.2
|
22.8
| |
Exceptional Items
|
0.0
|
-134.0
| |
PBDT
|
4441.6
|
4159.8
| |
Depreciation
|
165.0
|
146.7
| |
PBT
|
4276.6
|
4013.1
| |
Tax
|
1217.2
|
1019.7
| |
Profit After Tax
|
3059
|
2993
|
2.21%
|
Minority Interest
|
11.36
|
3.22
| |
Shares of Associates
|
84.26
|
54.94
| |
Consolidated PAT
|
3132
|
3045
|
2.86%
|
PAT Margins
|
15.63%
|
15.54%
| |
Equity Capital
|
289.37
|
289.37
| |
Face Value (In Rs)
|
10.00
|
10.00
| |
No of Shares
|
28.94
|
28.94
| |
Adj EPS
|
108.25
|
105.23
|
2.86%
|
Quarterly vehicle sales Q4 FY13
Volume (in units)
|
4QFY13
|
4QFY12
|
3QFY13
|
YoY (%)
|
QoQ (%)
|
Bajaj Auto
|
981,242
|
1,017,167
|
1,127,741
|
-3.5
|
-13.0
|
Regards,
Team Microsec Research
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