1

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Automotive Components Industry Aggregates - Quarterly

(Figures in Rs. Million)

Mar-13

Dec-12

Sep-12

Jun-12

Mar-12

Net sales

118,601

115,288

117,183

123,903

129,414

Total expenditure

102,265

101,070

102,383

106,171

109,250

|Increase|: Decrease in stock

Raw Material consumed

Traded Goods purchased

Staff Expenses

Power & Fuel Expenses

10

1,273
62,342

(899)

469

63,039

63,477

(2,234)

(160)

69,163

70,315

8,809

8,081

8,502

8,739

9,101

10,768

10,921

10,288

10,313

9,921

813

804

835

979

1,324

Other Expenditures

18,260

19,124

18,812

19,211

18,749

11

EBITDA

16,336

14,218

14,800

17,732

20,164

12

Interest

2,800

2,897

2,214

3,082

2,310

13

PBDT

13,536

11,321

12,586

14,650

17,854

14

Depreciation

5,002

5,313

4,902

4,619

4,437

15

Amortisation

16

Other Income

2,866

2,278

2,278

2,882

2,312

17

Extraordinary Income : |Expenses|

1,599

102

18

PBT

12,999

8,388

9,468

12,817

15,048

19

Tax

3,476

2,530

3,085

4,070

4,890

20

PAT

9,523

5,858

6,383

8,747

10,158

21

Nos. of companies

33

(494)

33

33

(96)

(681)

33

33

22
23

Key ratios

Y-o-Y

24
Rs.million

Q-n-Q

Mar-13

Mar-12

Mar-13

Dec-12

118,601

129,414

118,601

115,288

25

Net sales

26

Net sales growth

Per cent

(8.4)

14.2

2.9

(1.6)

27

EBITDA growth

Per cent

(19.0)

10.1

14.9

(3.9)

28

EBITDA margin

Per cent

13.8

15.6

13.8

12.3

29

Net profit margin

Per cent

8.0

7.8

8.0

5.1

30

Y-o-Y : Year on year; Q-n-Q : Quarter on quarter

31

Source : CRISIL Research

32

Companies included in aggregate

33

ABC Bearings Ltd-formerly Antifriction Bearings Corporation Ltd.

34

Amara Raja Batteries Ltd

35

Amtek Auto Ltd

36

Amtek India Ltd

37

Autolite (India) Ltd

38

Automotive Axles Ltd

39

Automotive Stampings and Assemblies Ltd

40

Banco Products (India) Ltd

41

Bhagwati Autocast Ltd

42

Bharat Forge Ltd

43

Bharat Gears Ltd

44

Bosch Ltd

45

Dynamatic Technologies Ltd

46

Exide Industries Ltd

47

FAG Bearings India Ltd

48

Federal-Mogul Goetze (India) Ltd

49

Gabriel India Ltd

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50

Hinduja Foundries Ltd

51

Hindustan Composites Ltd

52

Jay Bharat Maruti Ltd

53

JMT Auto Ltd

54

Kalyani Forge Ltd

55

Munjal Auto Industries Ltd

56

Munjal Showa Ltd

57

NRB Bearing Ltd

58

Omax Autos Ltd

59

Ramkrishna Forgings Ltd

60

Rico Auto Industries Ltd

61

SKF India Ltd

62

Sona Koyo Steering Systems Ltd

63

Sundaram Clayton Ltd

64

Sundram Fasteners Ltd

65

Wheels India Ltd