Alfa Laval (India) (Delisted) results
BSE: 505885
Last traded ₹3,946.95 on 11 Apr 2012
Delisted on 19 Apr 2012.
Results for the quarter to Dec 2011
Standalone: the listed company alone, without its subsidiaries. ₹ crore.Alfa Laval (India) annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period.
- ₹312 Cr+30.9% on a year ago · +13.3% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Operating profitOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax.
- ₹32 Cr−11.7% on a year ago · −26.5% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax.
- ₹27 Cr+11.5% on a year ago · −22.1% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- 10.2%
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
- 8.7%
From revenue to net profit, ₹ crore
- Revenue312
- Operating expenses−280
- Operating profit32
- Depreciation−3.8
- Other income+12
- Finance costs0.0
- Profit before tax40
- Tax−13
- Net profit27
Alfa Laval (India) results by quarter
Standalone: the listed company alone, without its subsidiaries. Latest quarter to Dec 2011. Results for the quarter to Mar 2012 were due by 15 May 2012, 45 days after it ends.Results filings and date
Revenue and net profit by quarter, ₹ crore
- Revenue
- Net profit
Operating and net margin by quarter, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
| ₹ crore | Sep 2007 | Dec 2007 | Mar 2008 | Jun 2008 | Sep 2008 | Dec 2008 | Mar 2009 | Jun 2009 | Sep 2009 | Dec 2009 | Mar 2010 | Jun 2010 | Sep 2010 | Dec 2010 | Mar 2011 | Jun 2011 | Sep 2011 | Dec 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 187 | 203 | 166 | 194 | 202 | 237 | 199 | 208 | 244 | 237 | 190 | 193 | 215 | 238 | 292 | 275 | 275 | 312 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 153 | 167 | 133 | 155 | 169 | 208 | 160 | 162 | 188 | 189 | 155 | 164 | 160 | 202 | 245 | 234 | 232 | 280 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | – | – | – | – | – | – | – | – | – | 6 | 6 | 8 | 8 | 6 | 6 | 9 | 7 | 9 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 34 | 36 | 33 | 39 | 34 | 29 | 39 | 46 | 56 | 49 | 35 | 30 | 55 | 36 | 47 | 41 | 43 | 32 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 18.1% | 17.6% | 19.8% | 20.0% | 16.6% | 12.3% | 19.4% | 21.9% | 23.0% | 20.5% | 18.5% | 15.5% | 25.6% | 15.1% | 16.1% | 15.0% | 15.7% | 10.2% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 5 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 5 | 5 | 6 | 6 | 6 | 12 | 9 | 8 | 12 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 37 | 35 | 34 | 38 | 34 | 30 | 37 | 44 | 55 | 50 | 37 | 33 | 58 | 39 | 56 | 47 | 48 | 40 |
| Tax | 13 | 12 | 12 | 13 | 13 | 9 | 13 | 15 | 19 | 17 | 12 | 11 | 21 | 14 | 18 | 16 | 13 | 13 |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. | 35.2% | 33.8% | 34.3% | 32.6% | 37.5% | 29.8% | 35.0% | 33.5% | 33.7% | 34.4% | 32.0% | 33.4% | 35.8% | 37.0% | 32.6% | 34.4% | 27.1% | 31.6% |
| Net profit | 24 | 23 | 22 | 26 | 21 | 21 | 24 | 30 | 37 | 33 | 25 | 22 | 37 | 24 | 38 | 31 | 35 | 27 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 12.7% | 11.6% | 13.3% | 13.3% | 10.6% | 8.7% | 12.1% | 14.2% | 15.1% | 13.9% | 13.1% | 11.3% | 17.3% | 10.2% | 12.9% | 11.2% | 12.7% | 8.7% |
Earnings per share in rupees, restated for later splits and bonuses.