V-guard Industries Limited · NSE:VGUARD
V-guard Industries — Q1 FY2012-13 Earnings Presentation
7 slides from V-guard Industries's earnings presentation, 2012
Slide 1: Shareholder Information for the 1st Qtr. of Financial Year 2012-13
Shareholder Information for the 1st Qtr. of Financial Year 2012-13
Slide 2: Summarized results
Summarized results Figures in Rupees Crores Particulars Q1 2012-13 Q1 2011-12 Q4 2011-12 FY 2011-12 Net Turnover 329.07 240.08 280.96 993.38 EBDITA 34.80 23.16 33.83 95.89 as a % to Turnover 10.57 9.65 12.04 9.65 PBT 27.56 17.05 26.78 69.17 as a % to Turnover 8.38 7.10 9.65 6.96 PAT 20.65 12.34 19.4
Slide 3: Q1 2012-13 Vs. Q1 2011-12
Q1 2012-13 Vs. Q1 2011-12 Figures in Rupees Crores PARTICULARS Q1 2012-13 Q1 2011-12 % Change Net Turnover 329.07 240.08 37.07% EBIDTA 34.80 23.16 50.26% PBT 27.56 17.05 61.64% PAT 20.65 12.34 67.34%
Slide 4: Q1 Sales 12-13 Vs. 11-12
Q1 Sales –12-13 Vs. 11-12 Figures in Rupees Crores Sales in Crores % Growth PRODUCT Q1 2012-13 Q1 – 2011-12 Stabilizer 80.35 58.24 38 Cable 81.50 64.68 26 LT Cables 18.83 16.26 16 Pump 48.64 35.68 36 WH 19.78 14.44 37 SWH 4.60 5.23 -12 UPS 11.53 8.62 34 FAN 23.19 20.19 15 DUPS 38.40 15.32 151 Others
Slide 5: Product wise % to total turnover
Product wise % to total turnover Figures in Rupees Crores Product Vertical Q1 -2012- 13 % of total Stabilizers 80.35 24.4 wires 81.50 24.8 LT Cables 18.83 5.7 Pumps 48.64 14.8 Water heaters 19.78 6 Solar Water Heater 4.60 1.4 UPS 11.53 3.5 Fan 23.19 7 Digital UPS &Battery 38.40 11.7 Others 2.25 0.7
Slide 6: Geographical Comparison of Gross Turnover
Geographical Comparison of Gross Turnover Figures in Rupees Crores Zones Q1 Q1 Growth Q1 12-13 12-13 11-12 over Q1 11-12 South Zone 244.28 179.95 36% Non South 92.58 63.43 46% Zones Total 334.89 243.38 38% South % 73% 74% - Non south % 27% 26% -
Slide 7: Slide 7
V-Guard Industries — Q1 FY2012-13 Earnings Presentation on 6ix