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Goodyear standalone Mar '13 sales at Rs

Goodyear India has reported a sales standalone turnover of Rs 336.58 crore and a net profit

Goodyear India has reported a standalone sales turnover of Rs 336.58 crore and
a net profit of Rs 20.81 crore for the quarter ended Mar '13. Other income for
the quarter was Rs 6.74 crore.
For the quarter ended Mar 2012 the standalone sales turnover was Rs 331.06
crore and net profit was Rs 10.92 crore., and other income Rs 2.93 crore.
Goodyear shares closed at 256.35 on April 25, 2013 (BSE) and has given
-17.74% returns over the last 6 months and -30.71% over the last 12 months.
Goodyear India
Standalone Quarterly Results

Sales Turnover
Other Income
Total Income
Total Expenses
Operating Profit
Profit On Sale Of Assets
Profit On Sale Of Investments
Gain/Loss On Foreign Exchange
VRS Adjustment
Other Extraordinary Income/Expenses
Total Extraordinary Income/Expenses
Tax On Extraordinary Items
Net Extra Ordinary Income/Expenses
Gross Profit
Interest
PBDT
Depreciation
Depreciation On Revaluation Of Assets
PBT
Tax
Net Profit

Prior Years Income/Expenses


Depreciation for Previous Years Written Back/ Provided
Dividend
Dividend Tax
Dividend (%)
Earnings Per Share
Book Value
Equity
Reserves
Face Value

Goodyear India
Standalone Balance Sheet

Sources Of Funds
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress

Investments
Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets
Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)

Source : Dion Global Solutions Limited

Goodyear India
Cash Flow

Net Profit Before Tax


Net Cash From Operating Activities
Net Cash (used in)/from
Investing Activities
Net Cash (used in)/from Financing Activities
Net (decrease)/increase In Cash and Cash Equivalents
Opening Cash & Cash Equivalents
Closing Cash & Cash Equivalents

Simple Moving Averages : Tyres


6/6/2013 17:00
Company Name
Apollo Tyres
Balkrishna Ind
Ceat
Elgi Rubber
JK Tyre & Ind
MRF
PTL Enterprises
TVS Srichakra

Balance Sheet

Sources Of Funds
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets
Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)

Source : Dion Global Solutions Limited

Competition
Name
MRF
Apollo Tyres
Balkrishna Ind
JK Tyre & Ind
Ceat
PTL Enterprises
TVS Srichakra

Elgi Rubber
Goodyear

Company Name
Apollo Tyres
Balkrishna Ind
Ceat
Falcon Tyres
Goodyear
Govind Rubber
JK Tyre & Ind
Krypton
Modi Rubber
MRF
PTL Enterprises
TVS Srichakra

A.
1)

2)
3)

4)

B.
1)

2)

ales at Rs 336.58 crore

rore and a net profit of Rs 20.81 crore for the quarter ended Mar '13

-------- in Rs. Cr. -------Mar '13


336.58
6.74
343.32
306.25
30.33
--------37.07
0.5
36.57
6.16
-30.41
9.6
20.81

Dec '12
383.77
7.6
391.37
359.91
23.86
--------31.46
1.12
30.34
6.36
-23.98
7.87
16.11

-----9.02
-23.07
-10

-----6.98
-23.07
-10

------------------- in Rs. Cr. ------------------Dec '12

Dec '11

12 mths

12 mths

23.07
23.07
0
0
330.89
0
353.96
0
0
0
353.96
Dec '12

23.07
23.07
0
0
290.38
3.08
316.53
0
0
0
316.53
Dec '11

12 mths

12 mths

398.3
200.72
197.58
17.49

373.43
183.62
189.81
20.89

0
104.26
154.37
238.34
496.97
28.71
0
525.68
0
344.26
42.53
386.79
138.89
0
353.96

0
85.5
130.79
77.59
293.88
28.99
171.51
494.38
0
347.08
41.48
388.56
105.82
0
316.52

87.45
153.45

32.81
135.89

------------------- in Rs. Cr. ------------------Dec '12

Dec '11

12 mths

12 mths

84.63
26.1

96.24
75.77

-177.73

-27.02

-22.54
-174.17
227.65
53.48

-23.54
25.21
223.89
249.1

Current Price

Change %
93.15
262.5
109.45
23.6
117.95
15,200.60
22.6
192.7

2.08
0.06
-0.23
2.61
0.77
-0.49
0.44
2.77

------------------- in Rs. Cr. ------------------Apollo Tyres

MRF

Mar '12

Sep '12

50.41
50.41
0
0
1,994.07
3.12
2,047.60
1,483.69
664.53
2,148.22
4,195.82

4.24
4.24
0
0
2,853.56
0
2,857.80
1,433.34
198.09
1,631.43
4,489.23

Apollo Tyres

MRF

Mar '12

Sep '12

3,947.32
1,096.69
2,850.63
396.89
562.65
1,111.42
363.91
108.98
1,584.31
376.66
6.62
1,967.59
0
1,408.54
173.39
1,581.93
385.66
0
4,195.83

5,062.51
2,148.71
2,913.80
414.65
424.71
1,645.59
1,454.09
61.1
3,160.78
298.33
0
3,459.11
0
2,488.51
234.53
2,723.04
736.07
0
4,489.23

324.97
40.56

404.11
6,738.28

Last Price

Market Cap.
(Rs. cr.)

14,835.00
90.8
260
117.25
112.9
23.35
192.45

6,291.74
4,576.54
2,513.12
481.42
386.61
154.55
147.36

23.4
320

1 Year

9 Month
83.35
8.58%
258.8
0.73%
94.1
19.82%
25.8
-51.94%
328.5
-2.59%
13.81
26.00%
76.2
54.20%
13.08
7.03%
31.6
-33.54%
10795.15
37.42%
29.15
-22.81%
330.35
-41.88%

NCML Industries Limited.


Balance Sheet as at 31 March, 2012
Particulars
EQUITY AND LIABILITY
Shareholders Fund
(a) Share Capital
(i) Security Premium account
opening balance

117.12
738.13

93.5
-3.21%
291
-10.41%
110.85
1.71%
22.1
-43.89%
318.1
0.60%
17.95
-3.06%
109.25
7.55%
14.79
-5.34%
26.75
-21.50%
10196.9
45.49%
30.35
-25.86%
321.05
-40.20%

As at 31dec 2012

2,307.00
2,887.79

Add: premium on shares issued during the year


closing balance
(ii) Surplus/(Deficit) in P/L account
opening balance
Add: Profit for the year
Less: Bonus shares issued during the year
closing balance
(b) Reserves and surplus

Share Application Money Pending On Allotmet

8,808.08
11,695.87

1,971.65
3,305.91
-5,277.56
33,089.00
35,396.00
--

Non - Current Liabilities


(i) Term Loans from banks
(ii) Loans & Advances from Related Parties
(iii) Vehicle Loans from Banks
(iv) Other Unsecured Loans & Advances
(a) Long - term Borrowings
(b) Deffered tax Liabilities (Net)

Current Liabilities
(i) working Capital Loans , Secured - OD/cash credit
(ii) Foreign Currency Loans, Buyers Credit
(iii) Other Loans and Advances
-(a) short - Term Borrowings
(b) Trade payables
(i) statutory remittances ( Cont. to PF & ESIC, VAT, TDS
(ii) Trade/Security Deposits Received
(iii)Advances from Customers
(iv) Others
( c ) Other Current Liabilities
(d) Short - term Provisions ( Provision for tax)

TOTAL
ASSETS
Non-Current Assets
(i) Gross Block
Less: Depriciation
Tangible Assets

3,526.47
266.22
54.56
53
1,881.00
1113
2,994.00

8,891.12
41,317.49
0
25,543.00
116.05
4.34
681.65
198.94
7770
2372
35,685.00
74,075.00

8,307.82
806.45
7,501.37

(ii) Capital Work In Progress


(i)tangible
(ii)intangible
(iii) capital wip
(a) Fixed assets
(b) Non - Current assets
(d) Long term Loans & Adv. (Unsecured , Considered go

Current Assets
(a) Inventories
(b) Trade Receivables
(i) Cash on Hand
(ii) Cheques, Drafts on Hand
(iii) Balances with bank - Current Account
- Earmarked accounts
( c ) Cash &bank
(i) Loans & Adv. To Related Parties
(ii) Loans & Adv. To Employees
(iii) Prepaid Expenses
(iv) Balances with Govt. Authorities
(v) Advances to Suppliers
(vi) Capital Advances
(d) Short Term Loans & Advances
(i) Interest Accrued On Deposits
(ii) Insurance Claims
(iii) Others
(e) Other Current Assets

TOTAL

-19,758.00
0
1,749.00
21,507
1
1,880
23,388

10,426
15,437
610.5
1,210
2,653.47
67,355.77
23834
2,215.49
467.49
12.87
545.93
2,572.48
18.29
587
542.2
14.49
4.66
403
50,687.00
74,075.00

Sep '12
369.33
6.44
375.77
345.42
23.91
--------30.35
0.99
29.36
6.07
-23.29
8.25
15.04

-----6.52
-23.07
-10

Dec '10

Dec '09

Dec '08

12 mths

12 mths

12 mths

23.07
23.07
0
0
244.49
3.2
270.76
0
0
0
270.76
Dec '10

23.07
23.07
0
0
188.44
3.32
214.83
0
0
0
214.83
Dec '09

23.07
23.07
0
0
134.24
3.45
160.76
0
0
0
160.76
Dec '08

12 mths

12 mths

12 mths

304.26
165.75
138.51
59.47

277.16
156.84
120.32
36.32

264.14
148.9
115.24
12.51

0
61.3
97.66
53.93
212.89
24.84
164.01
401.74
0
285.68
43.28
328.96
72.78
0
270.76

0
51.66
98.67
76.16
226.49
22.99
82.62
332.1
0
229.53
44.37
273.9
58.2
0
214.84

0
71.41
101.9
48.49
221.8
18.38
6.74
246.92
0
170.4
43.51
213.91
33.01
0
160.76

29.57
115.99

14.6
91.7

23.35
68.2

Dec '10

Dec '09

Dec '08

12 mths

12 mths

12 mths

110.93
146

111.41
146.41

52.31
30.33

-64.95

-22.06

-21

-21.43
59.62
158.32
217.94

-19.19
105.16
53.61
158.77

-18.38
-9.34
64.57
55.23

Simple Moving
Averages
30 Days
92.38
270.31
111.6
22.53
116.15
14,733.13
23.07
185.15

50 Days
89.64
269.53
104.09
22.85
110.25
13,715.48
22.24
182.91

150 Days
87.18
271.38
104.03
23.87
113.59
12,677.14
25.81
228.59

200 Days
88.24
273.07
106.86
23.3
113.3
12,079.91
26.94
249.76

Balkrishna Ind

Goodyear JK Tyre & Ind

Mar '12

Dec '12

Mar '12

19.33
19.33
0
0
1,060.76
0
1,080.09
1,305.78
357.17
1,662.95
2,743.04

23.07
23.07
0
0
330.89
0
353.96
0
0
0
353.96

41.06
41.06
0
0
629.54
0
670.6
1,396.69
281.35
1,678.04
2,348.64

Balkrishna Ind

Goodyear JK Tyre & Ind

Mar '12

Dec '12

Mar '12

1,226.66
398.51
828.15
449.87
32.24
481.07
479.61
357.4
1,318.08
613.22
0
1,931.30
0
353.12
145.4
498.52
1,432.78
0
2,743.04

398.3
200.72
197.58
17.49
0
104.26
154.37
238.34
496.97
28.71
0
525.68
0
344.26
42.53
386.79
138.89
0
353.96

2,773.27
1,330.08
1,443.19
749.2
100.89
661.54
867.36
78.23
1,607.13
470.48
0.19
2,077.80
0
1,917.17
105.27
2,022.44
55.36
0
2,348.64

2,345.05
111.74

87.45
153.45

241.22
163.32

Sales
Turnover
11,870.18
8,507.49
3,190.57
5,430.83
4,881.45
40
1,476.10

Net Profit Total Assets


572.35
312.53
355.84
105.54
106.35
16.88
35.68

4,489.23
4,195.83
2,743.04
2,348.64
1,727.16
110.48
444.61

196.29
1,485.80

6 Month
86.25
4.93%
254.2
2.56%
106.8
5.57%
22.95
-45.97%
335.4
-4.59%
34.05
-48.90%
122.2
-3.85%
14.75
-5.08%
34.15
-38.51%
11810.6
25.61%
31.5
-28.57%
278.95
-31.17%

18.87
56.32

217.11
353.96

3 Month
92.05
-1.68%
268.7
-2.98%
95.8
17.69%
18.05
-31.30%
281.45
13.70%
22.35
-22.15%
105.3
11.59%
14.73
-4.96%
25
-16.00%
12602.2
17.72%
22.75
-1.10%
207.3
-7.38%

1 Month
100.4
-9.86%
274.85
-5.15%
118.65
-4.97%
14.75
-15.93%
293
9.22%
19.55
-11.00%
115.55
1.69%
14.95
-6.35%
21.65
-3.00%
14165.65
4.73%
24.7
-8.91%
185
3.78%

As at 31 dec 2011

2,307.00
1,507.79

2 Week
86.3
4.87%
268.65
-2.96%
105.25
7.13%
13.75
-9.82%
264.5
20.98%
19.3
-9.84%
113
3.98%
15.95
-12.23%
17.75
18.31%
14884.1
-0.33%
23.95
-6.05%
187
2.67%

1,380.00
2,887.79

1,639.80
1,382.36
-1,050.51
1,971.65
29,346.00
31,653.00

3,743.00

--

1,241.67
2,114.45
11.85
1,603
1,782.00
1103
2,885.00

99
10

15,130.33
-664.72
0
25,343.00
200.36
2.39
76.28
264.21
7496
2504
35,343.00
69,881.00

3,332.47
324.35
3,008.12

0
200
-84.31
1.95
605.37
-65.27
274
-132

30.23
18,981.00
0
1,967.00
20,948.00
1
1529
22,478.00

559
0
351

8,545.00
13,079.00
14.38
0
2,122.84
37,479.42
24909
1,227.39
89.33
15.89
257.65
3,244.46
302.17
471
342.01
14.49
42.29
399
47,403.00

1,881.00
2,358.00
596.12
1,210.00
530.63
29,876.35
-1,075.00
988.1
378.16
-3.02
288.28
-671.98
-283.88
116
200.19
0
-37.63
4

69,881.00

4,194.00

1 Week

Last Price

89
1.69%
266.7
-2.25%
107.75
4.64%
12.4
263.15
21.60%
16.1
8.07%
118
-0.42%
15
-6.67%
19.25
9.09%
14905.2
-0.47%
22
2.27%
184.5
4.07%

FUNDS INFLOW

90.5
260.7
112.75
12.4
320
17.4
117.5
14
21
14,835.00
22.5
192

OUTLOW

8,808.08 Err:512

3,743.00
35,396.00

21,507.00
13,889.00

57.675

400

-99
10

0
200

274
-132

559
0
351

-1,881.00
2,358.00

-1,075.00

116

11,022.08

2,214.00

8,808.08

ey

23070
9,181.00

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