More Related Content
Similar to Sakthi analystmeett
Similar to Sakthi analystmeett (20)
More from sugarmills (20)
Sakthi analystmeett
- 8. Sugar – The Pecking Order * includes sales from other businesses & does not include Shree Ambika Sugars
- 18. Raw Sugar Processing Data Particulars FY04 FY05 FY06 9 Months Raw Sugar Processed (MT) 79,100 205,507 65,784 Average landed Cost US$ / MT 240.3 263.5 301.0 Export of Whites Sugar (MT) 1,000 75,000 67,558 Average Export Price US$ / MT 206.6 286.8 350.0
- 24. Product Line Steering Knuckles Brake Drums & Discs Exhaust Manifolds Brake Calipers Differential Case
- 25. Revenue Mix Customer Monthly Sales – FY06 (Rs. Crore) Maruti Udyog 6.0 Ilgin Automotive (Hyundai) 1.7 IPI – USA 1.0 Delphi – Mexico 0.9 Delphi – USA 1.0 Others 1.9 Total 12.5
- 29. Performance For Mar 06 Particulars Mar 06 (3 months) Mar 05 (3 months) Mar 06 (9 months) Mar 05 (9 months) Cane Crushed (Lakh Mts) 9.14 3.42 18.97 5.21 Raw Sugar Processed (Lakh Mts) 0.13 0.72 0.79 1.54 Sugar Production (lakh Mts) 1.05 0.97 2.53 1.78 Total Income (Rs. in Crores ) 239.14 212.42 619.75 429.86 EBIDTA 79.55 39.96 151.92 63.62 Interest 18.93 8.60 56.19 28.83 Depreciation 2.98 2.85 8.90 8.63 Profit for the period 57.64 28.51 86.83 26.16 Prior year adjustments 23.48 23.78 0.06 Net Profit 34.16 28.51 63.05 26.10 EPS (in Rupees) 10.9 9.08 20.1 8.3
- 31. Segment-wise Turnover ( Rs Crores) Segment FY02 Fy03 FY04 FY05 Sugar 441.33 248.10 224.82 439.35 Alcohol 38.37 38.74 55.79 84.43 Power 83.46 Soya 32.96 34.85 29.31 17.51 Auto Component 68.71 75.40 91.18 113.46
- 32. Segment-wise EBIDTA ( Rs Crores) Segment FY02 Fy03 FY04 FY05 Sugar 59.13 -13.36 -8.40 21.14 Alcohol 12.02 12.54 16.51 43.25 Power 16.49 Soya 2.85 2.45 -4.14 -3.23 Auto Component 16.50 18.59 17.63 22.19