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Results Tracker

Tuesday, 15 Nov 2011


make more, for sure.

Q2FY12

Results to be Declared on 15th Nov 2011


COMPANIES NAME
Abhishek Corp
AJEL

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

Results Announced on 14th Nov 2011 (Rs Million)


Mahindra & Mahindra
Quarter ended

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

For Private circulation Only

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Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
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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.

Jaiprakash Power Ventures


Particulars
Sales

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.

Please refer to important disclosures at the end of this report

For Private circulation Only

Mansukh Securities and Finance Ltd


Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
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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.

Please refer to important disclosures at the end of this report

For Private circulation Only

Mansukh Securities and Finance Ltd


Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
Website: www.moneysukh.com

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Dhampur Sugar Mills


Particulars

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.

Amara Raja Batteries


Particulars

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.

Please refer to important disclosures at the end of this report

For Private circulation Only

Mansukh Securities and Finance Ltd


Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
Website: www.moneysukh.com

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Fortis Healthcare (India)


Particulars

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.

Shipping Corporation of India


Particulars

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.

Shree Ganesh Jewellery


Particulars

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.

Please refer to important disclosures at the end of this report

For Private circulation Only

Mansukh Securities and Finance Ltd


Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
Website: www.moneysukh.com

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Rs Million

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.

Please refer to important disclosures at the end of this report

For Private circulation Only

Mansukh Securities and Finance Ltd


Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
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IL&FS Engg. & Const.


Quarter ended

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.

Please refer to important disclosures at the end of this report

For Private circulation Only

Mansukh Securities and Finance Ltd


Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
Website: www.moneysukh.com

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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.

Please refer to important disclosures at the end of this report

For Private circulation Only

Mansukh Securities and Finance Ltd


Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
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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.

Please refer to important disclosures at the end of this report

For Private circulation Only

Mansukh Securities and Finance Ltd


Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
Website: www.moneysukh.com

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Prithvi Info Solns.


Quarter ended

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.

Balrampur Chini Mill


Quarter ended

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.

Please refer to important disclosures at the end of this report

For Private circulation Only

Mansukh Securities and Finance Ltd


Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
Website: www.moneysukh.com

For Our Clients Only

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NSE: INB230781431
PMS Regn No. INP000002387

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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.

Please refer to important disclosures at the end of this report

For Private circulation Only

Mansukh Securities and Finance Ltd


Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
Website: www.moneysukh.com

For Our Clients Only

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Data Source : ACE Equity & Capital Line

NAME

DESIGNATION

E-MAIL

Varun Gupta

Head - Research

varungupta@moneysukh.com

Pashupati Nath Jha

Research Analyst

pashupatinathjha@moneysukh.com

Vikram Singh

Research Analyst

vikram_research@moneysukh.com

This report is for the personal information of the authorized recipient and does not construe to be any investment, legal or taxation advice to you.
Mansukh Securities and Finance Ltd (hereinafter referred as MSFL) is not soliciting any action based on it. This report is not for public distribution and
has been furnished to you solely for your information and should not be reproduced or redistributed to any person in any form.
The report is based upon information that we consider reliable, but we do not represent that it is accurate or complete. MSFL or any of its affiliates or
employees shall not be in any way responsible for any loss or damage that may arise to any person from any inadvertent error in the information
contained in this report. MSFL or any of its affiliates or employees do not provide, at any time, any express or implied warranty of any kind, regarding
any matter pertaining to this report, including without limitation the implied warranties of merchantability, fitness for a particular purpose, and noninfringement. The recipients of this report should rely on their own investigations.
MSFL and/or its affiliates and/or employees may have interests/positions, financial or otherwise in the securities mentioned in this report. This
information is subject to change without any prior notice. MSFL reserves the right to make modifications and alterations to this statement as may be
required from time to time. Nevertheless, MSFL is committed to providing independent and transparent recommendations to its clients, and would be
happy to provide information in response to specific client queries.

Please refer to important disclosures at the end of this report

For Private circulation Only

Mansukh Securities and Finance Ltd


Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
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