Financial Management_Company Analysis

Financial Management_Company Analysis - B11109 BM-B 2011-13...

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B11109 BM-B 2011-13 Batch GIPCL- Year EBIT Sales EPS Variabl e Cost Fixed Cost Contributio n Interes t EBT 2011 17589.1 5 107794.9 1 10.7 7 68846.2 8 21359.48 38948.63 7033.97 10555.1 8 2010 13107.5 4 93911.89 7.06 Change 4481.61 13883.02 3.71 % Change 34.19 14.78 52.5 5 DOL Interval Est. 2.31 DOL Point Est. 2.21 DFL Interval Est. 1.54 DFL Point Est. 1.67 DTL Interval Est. 3.55 DTL Point Est. 3.69 all Figures in rs lakh NTPC- Year EBIT Sales EPS Variabl e Cost Fixed Cost Contributio n Interes t EBT 2011 11737.8 7 54946.49 11.0 4 36015.5 5 8831.79 18930.94 2149.0 8 9588.79 2010 9838.20 46390.46 10.5 9 Change 1899.67 8556.03 0.45 % Change 19.31 18.44 4.25 DOL Interval Est. 1.05 DOL Point Est. 1.61 DFL Interval Est. 0.22 DFL Point Est. 1.22 DTL Interval Est. 0.23 DTL Point Est. 1.97 All Figures in rs crore A. DOL for the latest financial year (recent years could be used to decide if something is variable, or fixed, or semi variable). GIPCL- DOL Point Estimate for FY 2011 = 2.21 DOL Interval Estimate for FY 2011 = 2.31 XLRI, Jamshedpur Page 1
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B11109 BM-B 2011-13 Batch NTPC- DOL Point Estimate for FY 2011 = 1.61 DOL Interval Estimate for FY 2011 = 1.05 B. DFL for the latest financial year (recent years could be used to decide if something is variable, or fixed, or semi variable). Do include lease expenses (if any) and preference dividends (if any) as part of the interest costs. GIPCL- DFL Point Estimate for FY 2011 = 1.67 DFL interval Estimate for FY 2011 = 1.54 NTPC- DFL Point Estimate for FY 2011 = 1.22 DFL Interval Estimate for FY 2011 = 0.22 C. DTL for the latest financial year. GIPCL- DTL Point Estimate for FY 2011 = 3.69 DTL interval Estimate for FY 2011 = 3.55 NTPC- DTL Point Estimate for FY 2011 = 1.97 DTL interval Estimate for FY 2011 = 0.23 D. Comment on the above with significant reasons behind the same DOL measures the sensitivity of EBIT as compared to the sales. GIPCL has DOL of around 2.2 which means that for 1% change in sales EBIT of the company changes by 2.2%. This can be interpreted as EBIT is 120% more volatile as compared to sales. Operating
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This note was uploaded on 03/09/2012 for the course MBA 101 taught by Professor Xxx during the Spring '12 term at Xavier.

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Financial Management_Company Analysis - B11109 BM-B 2011-13...

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