Professional Documents
Culture Documents
Q2FY12
Garware Marn
Gennex Lab
Kilburn Office
Kinetic Motor
Pasupati Acry
Permanent Mag
Sonal Adhsv
Sparc Systems
AUNDE IND
Best & Crompton
Bhatinda Chem
Ceenik Expo
Chemcel Bio
Classic Elect
Gloster
Gokul Refoils
Gopal Iron
Graphic Charts
Gujarat Tool
HB Leasing
Laffans Petro
Lippi Systems
LN Polyesters
LOHIA SECURI
Longview Tea
Luminaire Tech
PRESHA MET
Prime Sec
Prudential Sug
Raja Bahadur Intl
Riga Sugar
Ritesh Intl
SPL Inds
SV Electricals
Swan Energy
SYNCOM HEAL
Systematix Sec
Tech Mahindra
Continental Contr
Cura Tech
Cybermate Info
Daikaffil Chem
Dhanus Tech
DJS Stock
Highland Inds
Hindustan Appl
ICSA India
IFL Promoters
ITDC
Jagson Airlines
Madhav Marbles
Matra Rlty
Mediaone Global
MGF
Morgan Ventures
MPS
Ritesh Prop
Rollatainers
Rotam Comm
SAH Petroleums
Sampada Chem
Samtel Color
Transgene Bio
Twilight Litaka
Usher Agro
Vaghani Tech
Vallabh Steel
Vardhman Inds
Dynacons Sys
Elder Health
Elpro Intl
Ester Inds
Fair Deal
Faze Three
First Winner
Jayabharat Cred
Karuturi Glob
KDL Biotech
KGN Inds
Khatau Exim
Khator Fibre
Kilburn Chem
MVL
Navcom Inds
NEWINFRA
Nikhil Adhsv
Niraj Cement
Omnitex Inds
ORG Informatics
Samtex Fashions
Satyam Silk
Scindia Steam
Shakti Press
Shikhar Leas
Shirpur Gold
Shree Bhawani
Victoria Mills
Volant Textile
VR Woodart
VSF Proj
Woodsvilla
Zenith Comp
Zenith Info
Year to Date
201109
201009
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
73606.2
2564.6
11304.7
298.3
11006.4
1257.1
9749.3
2375.5
0
7373.8
54343.6
2246.3
11196
158.1
11037.9
970
10067.9
2483
0
7584.9
Equity
PBIDTM(%)
2939.7
14.19
2852.2
18.79
% Var
35.45
Year ended
201109
201009
14.17
0.97
88.68
-0.29
29.6
-3.16
-4.33
0
-2.78
140941.6
3087
20800.5
552
20248.5
2355.9
17892.6
4470
0
13422.6
105944.6
2870.3
19575.8
350.3
19225.5
1946.2
17279.3
4070.5
0
13208.8
3.07
-24.5
2939.7
14.76
2852.2
18.48
% Var
33.03
201103
201003
7.55
6.26
57.58
5.32
21.05
3.55
9.81
0
1.62
234937.2
4306.7
38868.5
708.6
39334.7
4138.6
35196.1
8575.1
0
26621
186021.1
3283.9
32836.3
1568.5
32175.3
3707.8
28467.5
7590
0
20877.5
3.07
-20.13
2936.2
15.19
2829.5
16.1
% Var
26.3
31.15
18.37
-54.82
22.25
11.62
23.64
12.98
0
27.51
3.77
-5.64
The sales for the September 2011 quarter moved up 35.45% to Rs. 73606.20 millions as compared to Rs. 54343.60 millions during the
corresponding quarter last year.Net profit declined -2.78% to Rs. 7373.80 millions from Rs. 7584.90 millions.Operating Profit saw a
handsome growth to 11304.70 millions from 11196.00 millions in the quarter ended September 2011.
Please refer to important disclosures at the end of this report
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Rs Crore
Cipla
Particulars
Quarter Ended
Sep. 2011
Sep. 2010
% Var.
Sales
1731.83
1579.88
10
OPM %
25.27
23.2
PBDT
459.54
382.92
20
PBT
393.92
319.01
23
NP
308.97
263.01
17
Net profit of Cipla rose 17.47% to Rs 308.97 crore in the quarter ended September 2011 as against Rs 263.01 crore during the previous
quarter ended September 2010. Sales rose 9.62% to Rs 1731.83 crore in the quarter ended September 2011 as against Rs 1579.88 crore
during the previous quarter ended September 2010.
Quarter Ended
Sep. 2011
Sep. 2010
% Var.
649.73
246.99
163
OPM %
96.87
98.91
-2
PBDT
409.31
132.54
209
PBT
350.92
108.64
223
NP
280.65
86.98
223
Net profit of Jaiprakash Power Ventures rose 222.66% to Rs 280.65 crore in the quarter ended September 2011 as against Rs 86.98 crore
during the previous quarter ended September 2010. Sales rose 163.06% to Rs 649.73 crore in the quarter ended September 2011 as against
Rs 246.99 crore during the previous quarter ended September 2010.
Surya Pharmaceutical
Particulars
Quarter Ended
Sep. 2011
Sep. 2010
% Var.
Sales
470.16
396.65
19
OPM %
17.37
15.37
13
PBDT
29.87
39.67
-25
PBT
21.18
32.15
-34
NP
21.18
25.74
-18
Net profit of Surya Pharmaceutical declined 17.72% to Rs 21.18 crore in the quarter ended September 2011 as against Rs 25.74 crore
during the previous quarter ended September 2010. Sales rose 18.53% to Rs 470.16 crore in the quarter ended September 2011 as against
Rs 396.65 crore during the previous quarter ended September 2010.
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Adani Enterprises
Particulars
Quarter Ended
Sep. 2011
Sep. 2010
% Var.
Sales
1615.46
645.1
150
OPM %
1.95
-1.37
242
PBDT
67.81
200.49
-66
PBT
63.56
197.87
-68
NP
46.02
124.93
-63
Net profit of Adani Enterprises declined 63.16% to Rs 46.02 crore in the quarter ended September 2011 as against Rs 124.93 crore during
the previous quarter ended September 2010. Sales rose 150.42% to Rs 1615.46 crore in the quarter ended September 2011 as against Rs
645.10 crore during the previous quarter ended September 2010.
Oil India
Particulars
Sales
Quarter Ended
Sep. 2011
Sep. 2010
% Var.
3270.27
2372.38
38
OPM %
52.2
58.91
-11
PBDT
2302.02
1562.66
47
PBT
1711.93
1380.19
24
NP
1138.52
916.03
24
Net profit of Oil India rose 24.29% to Rs 1138.52 crore in the quarter ended September 2011 as against Rs 916.03 crore during the previous
quarter ended September 2010. Sales rose 37.85% to Rs 3270.27 crore in the quarter ended September 2011 as against Rs 2372.38 crore
during the previous quarter ended September 2010.
Vakrangee Softwares
Particulars
Quarter Ended
Sep. 2011
Sep. 2010
% Var.
Sales
312.1
185.29
68
OPM %
16.69
16.5
PBDT
41.65
26.86
55
PBT
23.29
14.36
62
NP
16.17
10.87
49
Net profit of Vakrangee Softwares rose 48.76% to Rs 16.17 crore in the quarter ended September 2011 as against Rs 10.87 crore during the
previous quarter ended September 2010. Sales rose 68.44% to Rs 312.10 crore in the quarter ended September 2011 as against Rs 185.29
crore during the previous quarter ended September 2010.
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Quarter Ended
Sep. 2011
Sep. 2010
% Var.
Sales
394.67
428.35
-8
OPM %
10.98
-11.89
192
PBDT
15.61
-73.33
LP
PBT
4.39
-85.88
LP
NP
3.08
-73.46
LP
Dhampur Sugar Mills reported net profit of Rs 3.08 crore in the quarter ended September 2011 as against net loss of Rs 73.46 crore during
the previous quarter ended September 2010. Sales declined 7.86% to Rs 394.67 crore in the quarter ended September 2011 as against Rs
428.35 crore during the previous quarter ended September 2010.
Particulars Quarter Ended
Graphite India
Particulars
Quarter Ended
Sep. 2011
Sep. 2010
% Var.
Sales
461.56
323.86
43
OPM %
16.38
26.08
-37
PBDT
74.21
97.26
-24
PBT
64.32
87.42
-26
NP
41.88
49.19
-15
Net profit of Graphite India declined 14.86% to Rs 41.88 crore in the quarter ended September 2011 as against Rs 49.19 crore during the
previous quarter ended September 2010. Sales rose 42.52% to Rs 461.56 crore in the quarter ended September 2011 as against Rs 323.86
crore during the previous quarter ended September 2010.
Quarter Ended
Sep. 2011
Sep. 2010
% Var.
Sales
558.66
390.98
43
OPM %
15.78
14.22
11
PBDT
88.5
57.71
53
PBT
76.85
47.2
63
NP
51.85
31.6
64
Net profit of Amara Raja Batteries rose 64.08% to Rs 51.85 crore in the quarter ended September 2011 as against Rs 31.60 crore during the
previous quarter ended September 2010. Sales rose 42.89% to Rs 558.66 crore in the quarter ended September 2011 as against Rs 390.98
crore during the previous quarter ended September 2010.
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Quarter Ended
Sep. 2011
Sep. 2010
% Var.
Sales
68.18
62.55
OPM %
-9.21
7.31
-226
PBDT
-18.28
40.36
PL
PBT
-21.29
37.62
PL
NP
-21.29
37.62
PL
Fortis Healthcare (India) reported net loss of Rs 21.29 crore in the quarter ended September 2011 as against net profit of Rs 37.62 crore
during the previous quarter ended September 2010. Sales rose 9.00% to Rs 68.18 crore in the quarter ended September 2011 as against Rs
62.55 crore during the previous quarter ended September 2010.
Quarter Ended
Sep. 2011
Sep. 2010
% Var.
Sales
906.84
876.44
OPM %
10.82
25.05
-57
PBDT
3.4
251.88
-99
PBT
-141.73
148.63
PL
NP
-140.6
250.63
PL
Shipping Corporation of India reported net loss of Rs 140.60 crore in the quarter ended September 2011 as against net profit of Rs 250.63
crore during the previous quarter ended September 2010. Sales rose 3.47% to Rs 906.84 crore in the quarter ended September 2011 as
against Rs 876.44 crore during the previous quarter ended September 2010.
Quarter Ended
Sep. 2011
Sep. 2010
% Var.
Sales
1482.48
1792.14
-17
OPM %
5.18
5.53
-6
PBDT
52.27
85.11
-39
PBT
46.15
84.36
-45
NP
42.62
84.21
-49
Net profit of Shree Ganesh Jewellery House declined 49.39% to Rs 42.62 crore in the quarter ended September 2011 as against Rs 84.21
crore during the previous quarter ended September 2010. Sales declined 17.28% to Rs 1482.48 crore in the quarter ended September 2011
as against Rs 1792.14 crore during the previous quarter ended September 2010.
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Rajesh Exports
Quarter ended
Year to Date
Year ended
Sales
201109
57670.32
201009
50395.93
% Var
14.43
201109
104979.45
201009
93230.32
% Var
12.6
201103
208456.79
201003
185113.54
% Var
12.61
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
0.87
1571.87
495.7
1076.17
5.39
1070.78
0
0
1070.78
0.17
1186.12
435.34
750.78
13.36
737.42
0
0
737.42
411.76
32.52
13.87
43.34
-59.66
45.21
0
0
45.21
66.3
2948.39
915.83
2032.56
10.55
2022.01
0
0
2022.01
0.33
1973.15
743.93
1229.22
17.79
1211.43
0
0
1211.43
19990.91
49.43
23.11
65.35
-40.7
66.91
0
0
66.91
187.02
4330.04
1622.91
2707.13
19.56
2687.57
207.99
0
2479.58
180.94
3010.24
919.97
2090.27
17.8
2072.47
138.36
0
1934.11
3.36
43.84
76.41
29.51
9.89
29.68
50.33
0
28.2
Equity
PBIDTM(%)
295.26
2.73
283.49
2.35
4.15
15.81
295.76
2.81
283.49
2.12
4.33
32.7
295.26
2.08
265.82
1.63
11.08
27.73
The September 2011 quarter revenue stood at Rs. 57670.32 millions, up 14.43% as compared to Rs. 50395.93 millions during the
corresponding quarter last year.A good growth in profit of 45.21% reported to Rs. 1070.78 millions over Rs. 737.42 millions of
corresponding previous quarter.Operating profit for the quarter ended September 2011 rose to 1571.87 millions as compared to 1186.12
millions of corresponding quarter ended September 2010.
Bhushan Steel
Quarter ended
Year to Date
201109
201009
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
24653.6
33.4
7244.1
3019.5
4224.6
1513.4
2711.2
642.4
0
2068.8
17189.1
116
5008.7
1005.5
4003.2
531
3472.2
882
0
2590.2
Equity
PBIDTM(%)
424.7
27.1
424.7
26.95
% Var
43.43
Year ended
201109
201009
-71.21
44.63
200.3
5.53
185.01
-21.92
-27.17
0
-20.13
46971.4
108.7
13929.8
5176.5
8753.3
3022.3
5731
1562.6
0
4168.4
30915.6
172.3
9143.9
1793.2
7350.7
1065.4
6285.3
1637.7
0
4647.6
0
0.56
424.7
29.66
424.7
29.58
% Var
51.93
201103
201003
-36.91
52.34
188.67
19.08
183.68
-8.82
-4.59
0
-10.31
70004.6
695.2
20999.1
4464.1
16535
2778.5
13756.5
3705.6
0
10050.9
56403.5
1177.8
15705.2
2100.1
13605.1
2091.4
11513.7
3055.7
832.2
8458
0
0.27
424.7
27.72
424.7
26.16
% Var
24.11
-40.97
33.71
112.57
21.54
32.85
19.48
21.27
-100
18.83
0
5.94
The sales for the September 2011 quarter moved up 43.43% to Rs. 24653.60 millions as compared to Rs. 17189.10 millions during the
corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 2068.80 millions from Rs. 2590.20 millions
,decline by -20.13%.OP of the company witnessed a marginal growth to 7244.10 millions from 5008.70 millions in the same quarter last
year.
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Year to Date
201109
201009
Sales
2539.6
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
77.02
193.26
273.09
-134.08
156.08
-290.16
89.12
0
-379.28
Year ended
201109
201009
1864.94
% Var
36.18
201103
201003
3672.13
% Var
38.1
10681.67
9941.6
% Var
7.44
5071.35
18.25
-179.2
230.58
-369.35
158.62
-527.97
1.36
0
-529.33
322.03
-207.85
18.44
-63.7
-1.6
-45.04
6452.94
0
-28.35
147.96
428.19
505.51
-128.59
307.75
-436.34
89.12
0
-525.46
36.56
-267.4
484.99
-654.09
320.25
-974.33
1.36
0
-975.69
304.7
-260.13
4.23
-80.34
-3.9
-55.22
6452.94
0
-46.14
268.87
18.64
674.85
634.61
569.64
64.97
-60.69
0
125.66
116
-543.08
1412.94
-1561.21
836.73
-2397.94
0
0
-2397.94
131.78
-103.43
-52.24
-140.65
-31.92
-102.71
0
0
-105.24
Equity
773.7
743.1
4.12
773.7
743.1
4.12
773.7
588.51
31.47
-179.2
-215.95
-103.19
PBIDTM(%)
7.61
-9.61
8.44
-7.28
0.17
-5.46
The sales moved up 36.18% to Rs. 2539.60 millions for the September 2011 quarter as compared to Rs. 1864.94 millions during the yearago period.The Net Loss for the quarter ended September 2011 is Rs. -379.28 millions as compared to Net Loss of Rs. -529.33 millions of
corresponding quarter ended September 2010 Operating profit Margin for the quarter ended September 2011 improved to 193.26% as
compared to -179.20% of corresponding quarter ended September 2010.
Sobha Developers
Quarter ended
Year to Date
201109
201009
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
3294
9
764
81
683
91
592
183
88
409
4308
5
976
109
867
69
798
209
-20
589
Equity
PBIDTM(%)
981
23.19
981
22.66
% Var
-23.54
Year ended
201109
201009
80
-21.72
-25.69
-21.22
31.88
-25.81
-12.44
-540
-30.56
6473
14
1392
182
1210
165
1045
327
194
718
7429
15
1583
214
1369
136
1233
301
-23
932
0
2.38
981
21.5
981
21.31
% Var
-12.87
201103
201003
-6.67
-12.07
-14.95
-11.61
21.32
-15.25
8.64
-943.48
-22.96
14561
66
3127
413
2714
278
2436
612
-22
1824
11140
45
2418
492
1926
323
1603
236
-21
1367
0
0.92
981
21.48
981
21.71
% Var
30.71
46.67
29.32
-16.06
40.91
-13.93
51.97
159.32
4.76
33.43
0
-1.06
The sales declined to Rs. 3294.00 millions for the September 2011 quarter as compared to Rs. 4308.00 millions during the corresponding
quarter last year.The Net Profit of the company slipped to Rs. 409.00 millions from Rs. 589.00 millions, a decline of -30.56% on QoQ
basis.The company reported a degrowth in operating Profit to 764.00 millions from 976.00 millions.
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India Cements
Quarter ended
Year to Date
201109
201009
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
10915.7
3.5
2548.2
895.2
1653
626.3
1026.7
329.6
163.1
697.1
8428.4
6.3
309.4
279.6
142.3
609.6
-467.3
-131
-131
-336.3
Equity
PBIDTM(%)
3071.8
23.34
3071.7
3.67
% Var
29.51
Year ended
201109
201009
-44.44
723.59
220.17
1061.63
2.74
-319.71
-351.6
-224.5
-307.29
21527.6
8.8
5014
1477.8
3499.8
1245
2254.8
537.4
119.7
1717.4
17256.3
270
1594.7
577.1
1014.6
1208.1
-193.5
-107
-107
-86.5
0
535.93
3071.8
23.29
3071.7
9.24
% Var
24.75
201103
201003
-96.74
214.42
156.07
244.94
3.05
-1265.27
-602.24
-211.87
-2085.43
35092.7
310.6
4732.9
1417.1
3339
2440.3
898.7
217.7
50
681
38054.5
28.1
8635.1
1426.4
7644.4
2331.2
5313.2
1769.8
136.6
3543.4
% Var
-7.78
1005.34
-45.19
-0.65
-56.32
4.68
-83.09
-87.7
-63.4
-80.78
0
152.03
3071.8
13.49
3071.7
22.69
0
-40.56
The sales figure stood at Rs. 10915.70 millions for the September 2011 quarter. The mentioned figure indicates a growth of about 29.51%
as compared to Rs. 8428.40 millions during the year-ago period.The Total Profit for the quarter ended September 2011 of Rs. 697.10
millions grew from Rs.-336.30 millionsOP of the company witnessed a marginal growth to 2548.20 millions from 309.40 millions in the
same quarter last year.
Gayatri Projects
Quarter ended
Year to Date
201109
201009
Sales
3216.45
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
0.93
510.9
225.97
284.93
74.97
209.96
76.36
0
133.61
Equity
PBIDTM(%)
119.89
15.88
Year ended
201109
201009
2804.83
% Var
14.68
201103
201003
6230.82
% Var
16.05
14405.51
12524.86
% Var
15.02
7230.78
17.3
369.79
138.74
231.05
57.29
173.75
55.51
0
118.24
-94.62
38.16
62.87
23.32
30.86
20.84
37.56
0
13
23.69
1059.51
451.63
607.88
145.65
462.23
161.31
0
300.93
26.61
810.55
296.88
513.67
112
401.66
132.77
0
268.9
-10.97
30.71
52.13
18.34
30.04
15.08
21.5
0
11.91
56.42
2001.13
856.25
1144.88
227.33
917.55
293.41
0
624.14
42.05
1565.02
554.42
1010.6
200.57
810.03
276.54
0
533.49
34.17
27.87
54.44
13.29
13.34
13.27
6.1
0
16.99
113.92
13.18
5.24
20.48
119.89
14.65
113.92
13.01
5.24
12.64
119.89
13.89
111.05
12.5
7.96
11.17
The revenue for the September 2011 quarter is pegged at Rs. 3216.45 millions, about 14.68% up against Rs. 2804.83 millions recorded
during the year-ago period.The Company has registered profit of Rs. 133.61 millions for the quarter ended September 2011, a growth of
13.00% over Rs. 118.24 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 510.90 millions
from the corresponding previous quarter of 369.79 millions.
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Gitanjali Gems
Quarter ended
Year to Date
Year ended
201109
201009
201009
201003
13580.77
37211.11
23558.15
% Var
57.95
201103
21057.79
% Var
55.06
201109
Sales
51224.72
33549.7
% Var
52.68
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
128.42
1268.15
334.56
933.59
9.18
924.42
71.38
-0.02
853.04
0.03
862.02
240.09
621.93
8.56
613.37
22.77
0.27
590.6
427966.67
47.11
39.35
50.11
7.24
50.71
213.48
-107.41
44.44
128.42
2293.31
633.53
1659.78
16.09
1643.7
89.3
0.4
1554.4
0.08
1650.1
491.05
1159.05
16.69
1142.35
40.52
0.52
1101.83
160425
38.98
29.02
43.2
-3.59
43.89
120.38
-23.08
41.07
7.98
3326.65
1003.44
2323.21
33.56
2289.65
43.62
-1.38
2246.03
1.71
2544.12
1011.14
1532.98
39.42
1493.56
72.64
0.95
1420.92
366.67
30.76
-0.76
51.55
-14.87
53.3
-39.95
-245.26
58.07
Equity
863.2
842.7
2.43
863.2
842.7
2.43
848.72
842.7
0.71
-5.12
-12.01
-14.36
PBIDTM(%)
6.02
6.35
6.16
7
6.49
7.58
The Turnover for the quarter ended September 2011 of Rs. 21057.79 millions increase by 55.06% from Rs. 13580.77 millions.An average
growth of 44.44% was recorded for the quarter ended September 2011 to Rs. 853.04 millions from Rs. 590.60 millions.Operating Profit
saw a handsome growth to 1268.15 millions from 862.02 millions in the quarter ended September 2011.
Unity Infraprojects
Quarter ended
Year to Date
201109
201009
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
3896.55
32.76
658.74
313.85
344.89
50.67
294.22
88.27
0
205.95
3461.26
42.16
533.79
175.85
357.94
41.71
316.23
101
0
215.23
Equity
PBIDTM(%)
148.17
16.91
148.17
15.42
% Var
12.58
Year ended
201109
201009
-22.3
23.41
78.48
-3.65
21.48
-6.96
-12.6
0
-4.31
7656.87
89.78
1205.83
535.87
669.96
95.95
574.01
172.21
0
401.8
6859.16
77.37
1012.13
335.77
676.36
81.27
595.08
184.7
0
410.38
0
9.62
148.17
15.75
148.17
14.76
% Var
11.63
201103
201003
16.04
19.14
59.59
-0.95
18.06
-3.54
-6.76
0
-2.09
17015.24
173.04
2444.93
832.68
1612.25
179.93
1432.32
488.84
-1.88
943.48
14767.7
144.08
2057.19
583.87
1473.32
174.71
1298.61
447.29
-2.06
851.33
0
6.73
148.17
14.37
148.17
13.93
% Var
15.22
20.1
18.85
42.61
9.43
2.99
10.3
9.29
-8.74
10.82
0
3.15
The Revenue for the quarter ended September 2011 of Rs. 3896.55 millions grew by 12.58 % from Rs. 3461.26 millions.Net profit declined 4.31% to Rs. 205.95 millions from Rs. 215.23 millions.Operating profit surged to 658.74 millions from the corresponding previous quarter
of 533.79 millions.
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Year to Date
Year ended
Sales
201109
2564.83
201009
3184.85
% Var
-19.47
201109
6041.85
201009
7180.98
% Var
-15.86
201103
15569.12
201003
19047.03
% Var
-18.26
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
60.34
145.25
65.71
79.54
26.12
53.4
4.71
0
48.69
-259.32
-179.64
63.11
-242.75
35.05
-277.79
0
0
-277.79
-123.27
-180.86
4.12
-132.77
-25.48
-119.22
0
0
-117.53
62.54
190.87
115.16
75.71
52.17
23.52
4.71
0
18.81
-187.59
-23.18
110.54
-133.87
59.88
-193.74
0
0
-193.74
-133.34
-923.43
4.18
-156.55
-12.88
-112.14
0
0
-109.71
206.15
132.61
225.37
252.33
88.1
164.23
76.33
0
87.9
53.16
363.49
214.34
133.73
68.24
65.49
11.03
0
54.46
287.79
-63.52
5.15
88.69
29.1
150.77
592.02
0
61.4
Equity
PBIDTM(%)
180.77
5.66
180.77
-5.64
0
-200.4
180.77
3.16
180.77
-0.32
0
-1078.66
180.8
0.85
180.8
1.91
0
-55.37
A decrease in the sales to Rs. 2564.83 millions was observed for the quarter ended September 2011. The sales stood at Rs. 3184.85 millions
during the similar quarter previous year.The Total Profit for the quarter ended September 2011 of Rs. 48.69 millions grew from Rs.-277.79
millions Operating profit Margin for the quarter ended September 2011 improved to 145.25% as compared to -179.64% of corresponding
quarter ended September 2010.
Year to Date
201109
201009
Sales
5070.2
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
Equity
PBIDTM(%)
Year ended
201109
201009
5127.6
% Var
-1.12
201109
201009
10530.8
% Var
2.44
10788.2
5070.2
5127.6
% Var
-1.12
4.9
196.4
315.1
-118.7
275.7
-394.4
0
0
-394.4
3.7
-248.3
230.5
-478.8
292
-770.8
12.6
0
-783.4
32.43
-179.1
36.7
-75.21
-5.58
-48.83
0
0
-49.66
18.3
652.9
694.5
-41.6
551.4
-593
0
0
-593
6.1
395.3
478.3
-83
572.2
-655.2
16.9
0
-672.1
200
65.17
45.2
-49.88
-3.64
-9.49
0
0
-11.77
4.9
196.4
315.1
-118.7
275.7
-394.4
0
0
-394.4
3.7
-248.3
230.5
-478.8
292
-770.8
12.6
0
-783.4
32.43
-179.1
36.7
-75.21
-5.58
-48.83
0
0
-49.66
244.3
3.87
259.6
-4.84
-5.89
-179.99
246.8
6.05
259.6
3.75
-4.93
61.22
244.3
3.87
259.6
-4.84
-5.89
-179.99
Revenue showed a marginal decline at Rs. 5070.20 millions. For the quarter ended September 2011, as compared to corresponding quarter
of last year.The Net Loss for the quarter ended September 2011 is Rs. -394.40 millions as compared to Net Loss of Rs. -783.40 millions of
corresponding quarter ended September 2010 Operating profit Margin for the quarter ended September 2011 improved to 196.40% as
compared to -248.30% of corresponding quarter ended September 2010.
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Bilcare
Quarter ended
Year to Date
Year ended
201109
201009
201009
201003
1613.4
3612
3147.5
% Var
14.76
201103
1815.6
% Var
12.53
201109
Sales
6629
5644
% Var
17.45
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
0
592.3
186.5
405.8
94.3
311.5
109.6
0
201.9
0
483.8
99.4
384.4
75.9
308.5
102.5
0
206
0
22.43
87.63
5.57
24.24
0.97
6.93
0
-1.99
0
1121.7
349.9
771.8
188.7
583.1
201.9
0
381.2
0
931.7
190.5
741.2
151.8
589.4
198
0
391.4
0
20.39
83.67
4.13
24.31
-1.07
1.97
0
-2.61
0
2003.8
448.4
1555.4
296.9
1258.5
388
0
870.5
0
1657.4
263.9
1393.5
264.7
1128.8
374.1
0
754.7
0
20.9
69.91
11.62
12.16
11.49
3.72
0
15.34
Equity
PBIDTM(%)
235.5
32.62
226.9
29.99
3.79
8.79
235.5
31.05
226.9
29.6
3.79
4.91
235.5
30.23
226.9
29.37
3.79
2.94
The September 2011 quarter revenue stood at Rs. 1815.60 millions, up 12.53% as compared to Rs. 1613.40 millions during the
corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.99% to Rs. 201.90 millions from Rs. 206.00
millions.Operating profit for the quarter ended September 2011 rose to 592.30 millions as compared to 483.80 millions of corresponding
quarter ended September 2010.
Tanla Solutions
Quarter ended
Year to Date
201109
201009
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
60.39
0.28
15.32
0
15.32
54.2
-38.87
-9.22
-9.22
-29.65
60.62
0.36
15.78
0
15.78
62.55
-46.77
-8.99
-8.99
-37.79
Equity
PBIDTM(%)
101.48
25.39
101.48
26.03
% Var
-0.38
Year ended
201109
201009
-22.22
-2.92
0
-2.92
-13.35
-16.89
2.56
2.56
-21.54
127.08
0.51
30.74
0
30.74
108.4
-77.65
-18.16
-9.22
-59.49
116.99
3.7
1.36
0
1.36
123.88
-122.52
-8.99
-8.99
-113.54
0
-2.48
101.48
24.19
101.48
1.16
% Var
8.62
201103
201003
-86.22
2160.29
0
2160.29
-12.5
-36.62
102
2.56
-47.6
287.05
5.34
59.88
0
59.88
312.17
-252.29
-73.79
-73.79
-178.49
510.55
66.84
176.17
0
176.17
181.5
-5.33
-37.98
-37.98
32.65
% Var
-43.78
-92.01
-66.01
0
-66.01
71.99
4633.4
94.29
94.29
-646.68
0
1980.82
101.48
20.86
101.48
34.51
0
-39.55
A slight decline in the revenue of Rs. 60.39 millions was seen for the September 2011 quarter as against Rs. 60.62 millions during year-ago
period.The Net Loss for the quarter ended September 2011 is Rs. -29.65 millions as compared to Net Loss of Rs. -37.79 millions of
corresponding quarter ended September 2010Operating Profit reported a sharp decline to 15.32 millions from 15.78 millions in the
corresponding previous quarter.
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NAME
DESIGNATION
Varun Gupta
Head - Research
varungupta@moneysukh.com
Research Analyst
pashupatinathjha@moneysukh.com
Vikram Singh
Research Analyst
vikram_research@moneysukh.com
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