Professional Documents
Culture Documents
Q1FY13
BHILWRA TEC
Bombay Dyeing
ICDS
Innoventive Ind
Nila Infra
NITESH EST
SSPDL
Stanrose Mafat
Alka India
Brigade Enter
J&K Bank
Northern Proj
Sunraj Diamond
Alkyl Amines
Allcargo Logistics
NRC
Panacea Bio
Surat Textile
Tata Chemicals
AMD Inds
Amines & Plasti
Amit Spinning
Chettinad Cem
DALMIASUG
Deccan Cements
Kanpur Plast
KLIFESTYLE
KMF Builders
Patel Integ
Poddar Pigm
Punj Lloyd
Tea Time
TPL Plastech
Unimers India
ANANDPROJ
Delta Mag
Rainbow Papers
United Brew
Delton Cables
DFLINFRA
Ekam Leasing
Eskay Knit
Linc Pen
Lok Housing
Lotus Eye Care
Maral Overseas
Rajapalayam
Sambhaav Media
Sharp India
Shree Raj Syntex
United Credit
VGuard Inds
Vimal Oil
VIP Inds
Asutosh Enter
Aurobindo Phar
Galada Power
Gee El Woollens
Metropoli Over
Mindteck India
SIEL Financial
SIGNET IND
Axis It&T
Great Offshore
MOIL
Sobha Dev
Balrampur Chini
GS Auto
Munjal Auto
Bhagwati Oxy
Hind Rectifiers
NHPC
SPMLINFRA
Year to Date
201206
201106
Interest Earned
31214.9
Other Income
Interest Expended
Operating Expenses
Operating Profit
Prov.& Contigencies
Tax
PAT
2357.3
21830.1
4708.3
4968.3
2065.5
1350
3618.3
Equity
OPM
5595.8
22.53
Year ended
201206
201106
26342.3
% Var
18.5
201203
201103
26342.3
% Var
18.5
113387.3
82912.7
% Var
36.76
31214.9
2169.5
17238.5
4708.3
0
1769.5
1370
3857.1
8.66
26.64
10.09
0
16.73
-1.46
-6.19
2357.3
21830.1
4708.3
4968.3
2065.5
1350
3618.3
2169.5
17238.5
4276.7
0
1769.5
1370
3857.1
8.66
26.64
10.09
0
16.73
-1.46
-6.19
8599.3
75794.1
18042.5
18242.7
9907.3
4796
13446.7
8969.6
50703.1
17048.5
0
6460
5000
12670.7
-4.13
49.49
5.83
0
53.36
-4.08
6.12
5595.8
26.56
0
-15.16
5595.8
22.53
5595.8
26.56
0
-15.16
5595.8
24.83
5595.8
29.1
0
-14.7
The revenue for the June 2012 quarter is pegged at Rs. 31214.90 millions, about 18.50% up against Rs. 26342.30 millions recorded during
the year-ago period.Net profit declined -6.19% to Rs. 3618.30 millions from Rs. 3857.10 millions.
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SAIL
Quarter ended
201206
201106
% Var
-1.5
Year to Date
201206
201106
109415.8
4660.5
17857.4
1713.1
16144.3
3748.1
12396.2
3912.8
23.5
8483.4
41305.3
16.32
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
107775
2784.5
15367.9
1248.8
14119.1
4018.3
10100.8
3136.7
502.2
6964.1
109415.8
4660.5
17857.4
1713.1
16144.3
3748.1
12396.2
3912.8
23.5
8483.4
-40.25
-13.94
-27.1
-12.54
7.21
-18.52
-19.83
2037.02
-17.91
107775
2784.5
15367.9
1248.8
14119.1
4018.3
10100.8
3136.7
502.2
6964.1
Equity
PBIDTM(%)
41305.3
12.75
41305.3
14.85
0
-14.13
41305.3
14.26
Year ended
201203
201103
-40.25
-13.94
-27.1
-12.54
7.21
-18.52
-19.83
2037.02
-17.91
463417.9
15557.3
76576.2
6777
67179
15670.3
51508.7
16081.5
1134.2
35427.2
433073.6
14406.4
90294.5
4747.7
86801.1
14858
71943.1
22895.7
-630.4
49047.4
7.99
-15.19
42.74
-22.61
5.47
-28.4
-29.76
-279.92
-27.77
0
-12.63
41305.3
15
41304
18.96
0
-20.85
% Var
-1.5
% Var
7.01
A slight decline in the revenue of Rs. 107775.00 millions was seen for the June 2012 quarter as against Rs. 109415.80 millions during yearago period.A slender decline of -17.91% was recorded to Rs. 6964.10 millions from Rs. 8483.40 millions in the corresponding previous
quarter.The Operating Profit of the company witnessed a decrease to 15367.90 millions from 17857.40 millions.
Cadila Healthcare
Sales
Quarter ended
201206
201106
8194.2
7818.7
% Var
4.8
Year to Date
201206
8194.2
201106
7818.7
% Var
4.8
Year ended
201203
31507.8
201103
29202.8
% Var
7.89
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
26.9
1936.1
268.9
1667.2
275.2
1392
65
0
1327
178
1990.7
68.7
1922
249.7
1672.3
143
0
1529.3
-84.89
-2.74
291.41
-13.26
10.21
-16.76
-54.55
0
-13.23
26.9
1936.1
268.9
1667.2
275.2
1392
65
0
1327
178
1990.7
68.7
1922
249.7
1672.3
143
0
1529.3
-84.89
-2.74
291.41
-13.26
10.21
-16.76
-54.55
0
-13.23
2391.4
9069.2
1282.6
7786.6
1082.3
6704.3
129.1
0
6575.2
747.8
7658.4
318.1
7340.3
968.5
6371.8
268
0
6103.8
219.79
18.42
303.21
6.08
11.75
5.22
-51.83
0
7.72
Equity
PBIDTM(%)
1023.7
23.31
1023.7
25.15
0
-7.31
1023.7
23.63
1023.7
25.46
0
-7.2
1023.7
28.39
1023.7
25.91
0
9.57
The total revenue for the quarter ended June 2012 remained nearly unchanged at Rs. 8194.20 millions.The Net proft of the company
remain more or less same to Rs. 1327.00 millions from Rs. 1529.30 millions ,decline by -13.23%.The company reported a degrowth in
operating Profit to 1936.10 millions from 1990.70 millions.
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Wockhardt
Quarter ended
201206
201106
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
6073.8
57.5
1351.4
292
993.3
159.7
833.6
92.6
0
741
5508.5
53.4
1525.6
389.3
1136.3
229.5
906.8
80
0
826.8
Equity
PBIDTM(%)
547.2
22.25
547.2
27.7
Year to Date
201206
201106
7.68
-11.42
-24.99
-12.58
-30.41
-8.07
15.75
0
-10.38
6073.8
57.5
1351.4
292
993.3
159.7
833.6
92.6
0
741
5508.5
53.4
1525.6
389.3
1136.3
229.5
906.8
80
0
826.8
0
-19.66
547.2
22.25
547.2
27.7
% Var
10.26
Year ended
201203
201103
7.68
-11.42
-24.99
-12.58
-30.41
-8.07
15.75
0
-10.38
25604
201.2
8269.4
1607.7
4500.8
663.7
3837.1
1997.1
0
1840
17549.2
329.8
4254.7
2030.8
-704.9
615.8
-1320.7
0
0
-1320.7
-38.99
94.36
-20.83
-738.5
7.78
-390.54
0
0
-239.32
0
-19.66
547.2
32.3
547.2
24.24
0
33.22
% Var
10.26
% Var
45.9
The company witnessed a 10.26% growth in the revenue at Rs. 6073.80 millions for the quarter ended June 2012 as compared to Rs.
5508.50 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 741.00 millions from Rs.
26.80 millions ,decline by -10.38%.The Operating Profit of the company witnessed a decrease to 1351.40 millions from 1525.60 millions.
Britannia Inds
Quarter ended
Year to Date
Year ended
201206
201106
201106
201103
12288.9
11075.7
% Var
10.95
201203
11075.7
% Var
10.95
201206
12288.9
49741.9
42235.2
% Var
17.77
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
106.2
829.4
94.6
734.8
130.1
604.7
170.2
0
434.5
257.9
776.4
93
683.4
110.9
572.5
154.5
0
418
-58.82
6.83
1.72
7.52
17.31
5.62
10.16
0
3.95
106.2
829.4
94.6
734.8
130.1
604.7
170.2
0
434.5
257.9
776.4
93
683.4
110.9
572.5
154.5
0
418
-58.82
6.83
1.72
7.52
17.31
5.62
10.16
0
3.95
585.3
3377.6
380.7
2996.9
473.2
2523.7
656.3
0
1867.4
489.2
2804
377.5
2426.5
445.9
1980.6
527.7
0
1452.9
19.64
20.46
0.85
23.51
6.12
27.42
24.37
0
28.53
Equity
PBIDTM(%)
238.9
6.75
238.9
7.01
0
-3.72
238.9
6.75
238.9
7.01
0
-3.72
238.9
6.79
238.9
6.64
0
2.28
Sales
A fair growth of 10.95% in the revenue at Rs. 12288.90 millions was reported in the June 2012 quarter as compared to Rs. 11075.70
millions during year-ago period.Profit after tax improved marginally to Rs. 434.50 millions for the quarter ended June 2012 from Rs.
418.00 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 829.40 millions from 776.40
millions in the same quarter last year.
NSE: INB230781431
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Year to Date
201206
201106
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
20371.4
208.1
2141.1
865.3
1275.8
500.5
775.3
197.1
0
578.2
18639.3
261
2421.2
662.1
1759.1
498.5
1260.6
318.9
0
941.7
Equity
PBIDTM(%)
1135.2
10.51
1135.1
12.99
% Var
9.29
Year ended
201206
201106
-20.27
-11.57
30.69
-27.47
0.4
-38.5
-38.19
0
-38.6
20371.4
208.1
2141.1
865.3
1275.8
500.5
775.3
197.1
0
578.2
18639.3
261
2421.2
662.1
1759.1
498.5
1260.6
318.9
0
941.7
0.01
-19.09
1135.2
10.51
1135.1
12.99
% Var
9.29
201203
201103
-20.27
-11.57
30.69
-27.47
0.4
-38.5
-38.19
0
-38.6
84334.8
1897.4
10505
3132.6
6333.6
2030.6
4303
849.1
0
3453.9
64472.4
748.6
9599.4
2708.1
6891.3
1940.5
4950.8
1153.9
0
3796.9
0.01
-19.09
1135.2
12.46
1135.1
14.89
% Var
30.81
153.46
9.43
15.68
-8.09
4.64
-13.08
-26.41
0
-9.03
0.01
-16.34
The revenue for the June 2012 quarter is pegged at Rs. 20371.40 millions, about 9.29% up against Rs. 18639.30 millions recorded during
the year-ago period.The Company to register a -38.60% fall in the net profit for the quarter ended June 2012.Operating profit for the
quarter ended June 2012 decreased to 2141.10 millions as compared to 2421.20 millions of corresponding quarter ended June 2011.
20577.2
11.3
1497.9
814.3
683.6
454
229.6
127.2
81.1
102.4
15332.1
14.4
1095.8
655.7
440.1
305.4
134.7
43.7
17.1
91
Equity
PBIDTM(%)
1222.6
7.28
1222.6
7.15
Year to Date
201206
201106
-21.53
36.69
24.19
55.33
48.66
70.45
191.08
374.27
12.53
20577.2
11.3
1497.9
814.3
683.6
454
229.6
127.2
81.1
102.4
15332.1
14.4
1095.8
655.7
440.1
305.4
134.7
43.7
17.1
91
0
1.85
1222.6
7.28
1222.6
7.15
% Var
34.21
Year ended
201203
201103
-21.53
36.69
24.19
55.33
48.66
70.45
191.08
374.27
12.53
51716
76.4
5135.9
2452.1
2683.9
1273.7
1410.1
630.5
347.7
779.6
50408.1
39.2
4451.8
2122.4
2329.4
1194.1
1135.4
367.6
151.7
767.7
0
1.85
1222.6
9.93
1222.6
8.83
% Var
34.21
% Var
2.59
94.9
15.37
15.53
15.22
6.67
24.19
71.52
129.2
1.55
0
12.45
The sales surged to Rs. 20577.20 millions, up 34.21% for the June 2012 quarter as against Rs. 15332.10 millions during the corresponding
quarter previous year.A slim rise of 12.53% was recorded in the Net profit for the quarter ended June 2012 to Rs. 102.40 millions From
Rs. 91.00 millions.OP of the company witnessed a marginal growth to 1497.90 millions from 1095.80 millions in the same quarter last
year.
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DCW
Quarter ended
Year to Date
201206
201106
Sales
3587.64
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
7.28
598.92
80.37
458.55
133.4
325.15
90
0
235.15
Equity
PBIDTM(%)
413.29
16.69
Year ended
201206
201106
2629.31
% Var
36.45
201203
201103
2629.31
% Var
36.45
11861.77
10625.44
% Var
11.64
3587.64
3.94
275.36
89.23
186.13
117.4
68.73
13
0
55.73
84.77
117.5
-9.93
146.36
13.63
373.08
592.31
0
321.95
7.28
598.92
80.37
458.55
133.4
325.15
90
0
235.15
3.94
275.36
89.23
186.13
117.4
68.73
13
0
55.73
84.77
117.5
-9.93
146.36
13.63
373.08
592.31
0
321.95
9.94
1624.52
334.27
970.48
512.1
458.38
149.9
0
308.48
3.17
986.11
285.71
834.47
475.58
358.89
69.78
0
289.11
213.56
64.74
17
16.3
7.68
27.72
114.82
0
6.7
392.31
10.47
5.35
59.4
413.29
16.69
392.31
10.47
5.35
59.4
406.2
13.7
392.31
9.28
3.54
47.58
The sales for the June 2012 quarter moved up 36.45% to Rs. 3587.64 millions as compared to Rs. 2629.31 millions during the
corresponding quarter last year.The company almost doubled its revenue to Rs. 235.15 millions from Rs. 55.73 millions in the quarter
?nded June 2012.OP of the company witnessed a marginal growth to 598.92 millions from 275.36 millions in the same quarter last year.
Wheels India
Quarter ended
Year to Date
201206
201106
Sales
5196.1
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
11.6
412.2
145.2
267
130.7
136.3
47
0
89.3
Equity
PBIDTM(%)
98.7
7.93
Year ended
201206
201106
4665.9
% Var
11.36
201203
201103
4665.9
% Var
11.36
20775.4
17006.1
% Var
22.16
5196.1
6
363.1
133.2
229.9
123.8
106.1
34.2
0
71.9
93.33
13.52
9.01
16.14
5.57
28.46
37.43
0
24.2
11.6
412.2
145.2
267
130.7
136.3
47
0
89.3
6
363.1
133.2
229.9
123.8
106.1
34.2
0
71.9
93.33
13.52
9.01
16.14
5.57
28.46
37.43
0
24.2
22.9
1749.3
703
1046.3
504.7
541.6
198.1
0
343.5
27.5
1322.8
536.2
786.6
460.8
325.8
79.4
0
246.4
-16.73
32.24
31.11
33.02
9.53
66.24
149.5
0
39.41
98.7
7.78
0
1.94
98.7
7.93
98.7
7.78
0
1.94
98.7
8.42
98.7
7.78
0
8.25
The revenue zoomed 11.36% to Rs. 5196.10 millions for the quarter ended June 2012 as compared to Rs. 4665.90 millions during the
corresponding quarter last year.A humble growth in net profit of 24.20% reported in the quarter ended June 2012 to Rs. 89.30 millions
from Rs. 71.90 millions.Operating profit for the quarter ended June 2012 rose to 412.20 millions as compared to 363.10 millions of
corresponding quarter ended June 2011.
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Tube Investments
Quarter ended
Year to Date
201206
201106
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
9148
32.4
939.4
196.5
742.9
188.5
554.4
170.1
0
384.3
8742.6
12.5
1055.4
171.6
883.8
183.1
700.7
200.5
0
500.2
Equity
PBIDTM(%)
372.7
10.27
371.5
12.07
% Var
4.64
Year ended
201206
201106
159.2
-10.99
14.51
-15.94
2.95
-20.88
-15.16
0
-23.17
9148
32.4
939.4
196.5
742.9
188.5
554.4
170.1
0
384.3
8742.6
12.5
1055.4
171.6
883.8
183.1
700.7
200.5
0
500.2
0.32
-14.94
372.7
10.27
371.5
12.07
% Var
4.64
201203
201103
159.2
-10.99
14.51
-15.94
2.95
-20.88
-15.16
0
-23.17
34897.7
309.7
3973.5
761.7
3211.8
760.8
2451
650.1
0
1800.9
29811
107.9
3557.2
659.2
3104
691
2413
716.4
0
1696.6
0.32
-14.94
372.6
11.39
371.3
11.93
% Var
17.06
187.03
11.7
15.55
3.47
10.1
1.57
-9.25
0
6.15
0.35
-4.58
The Total revenue for the quarter ended June 2012 of Rs. 9148.00 millions remain, more or less, the same.The Company's Net profit for
the June 2012 quarter have declined marginally to Rs. 384.30 millions as against Rs. 500.20 millions reported during the corresponding
quarter ended.The company reported a degrowth in operating Profit to 939.40 millions from 1055.40 millions.
Essar Shipping
Quarter ended
Year to Date
Year ended
Sales
201206
4210.9
201106
2926.1
% Var
43.91
201206
4210.9
201106
2926.1
% Var
43.91
201203
12453.5
201103
5146.6
% Var
141.98
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
138.3
1200.2
761.9
438.3
370.5
67.8
5.6
0
62.2
137.1
1197.7
589
608.7
273.1
335.6
4
0
331.6
0.88
0.21
29.35
-27.99
35.66
-79.8
40
0
-81.24
138.3
1200.2
761.9
438.3
370.5
67.8
5.6
0
62.2
137.1
1197.7
589
608.7
273.1
335.6
4
0
331.6
0.88
0.21
29.35
-27.99
35.66
-79.8
40
0
-81.24
595.1
5007.3
2669
2338.3
1363.6
974.7
16.5
0
958.2
322.9
2596.8
1231.1
1365.7
569
796.7
15
0
781.7
84.3
92.83
116.8
71.22
139.65
22.34
10
0
22.58
Equity
PBIDTM(%)
2052.3
28.5
2052.3
40.93
0
-30.37
2052.3
28.5
2052.3
40.93
0
-30.37
2052.3
40.21
2052.3
50.46
0
-20.31
A decent increase of about 43.91% in the sales to Rs. 4210.90 millions was observed for the quarter ended June 2012. The sales figure stood
at Rs. 2926.10 millions during the year-ago period.Net Profit for the quarter ended June 2012 dipped to Rs. 62.20 millions from Rs. 331.60
millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 1200.20 millions from 1197.70 millions in the
quarter ended June 2012.
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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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