Q1FY12 Results Tracker 13th August-Mansukh Investment and Trading

8/6/2019 Q1FY12 Results Tracker 13th August-Mansukh Investment and Trading

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Mansukh Securities and Finance LtdOffice: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: [email protected]: www.moneysukh.com

SEBI Regn No. BSE: INB010985834 / NSE: INB230781431PMS Regn No. INP000002387

Please refer to important disclosures at the end of this report For Private circulation Only For Our Clients Only

make more, for sure.Results Tracker Saturday, 13 Aug 2011

Q1FY12

8KMILES Dhanlaxmi Cotex IVRCL LTD Pithampur Steel Sovereign DiamAankit Gran Donear Inds IVRCLAH Pix Trans Spanco

Accentia Tech Doon Valley Jagatjit Inds PM Telelinnks Sparc SystemsAcknit Inds Dynamatic Tech JPT Securities Prajay Engr Sri Adhikari Bro

Aditya Birla Nuv Elegant Marb Kaleidoscope Films PREMIER ENER SS ForgingsADV POWER Elpro Intl Keerthi Inds Prima Inds SSPDL

AI Champdany Emami Kernex Micro Prime Focus Sterling Hol ResAlpine Housing EMMBI POLY Kiran Prnt Priyadarshini Spn STYLAMIND

Amara Raja Emmsons Intl KNR Constr Prudential Sug Subway FinanceAmbica Agarb EMPORIS Kwality Cred Rabha Plast Suditi Inds

Anus Lab Ennore Coke La Man Granites Raghunath Tob Surya PharmaAPT Pack Enso Secutrack Laffans Petro Rainbow Found Suryanagri Fin

AQUA LOGIST Era Fin Serv Lanco Infra Ramgopal Poly Suven Life

Archidply Inds Era Infra Linkson Intl Ranklin Sol SV ElectricalsARUMUGA Esaar India Logix Micro Rasi Electrodes SV Trading

Arunjyoti Enterprises Essen Supp Lords Chemicals RDB Realty & Infra Svaraj TradAshco Niulab Everlon Syn Majestic Auto Refnol Resins T&I Global

AURUM SOFT FARMAX IND Malu Paper Reliance Cap TALWALKARAustral Coke FUTURE VENT Manaksia Reliance Comm Tamilnadu Steel

BA PACK Gemstone Invest MANJEERA REMIDI IPL Taparia ToolsBanas Finance Genesys Intl MAPLLE INF Restile Cerm Techno ForgeBhagwati Banq Gennex Lab Marg Proj Rexnord Elect Telecanor GlobBhandari Hos GI ENGINERG MARSONS Riga Sugar Thakkers Dev

Bhatinda Chem GKB Ophthalmics Maruti Infra Rinku Polychem Thiru ArooranBheema Cem GNRL Master Trust RM MOHITE Tirumala Seung

Bilpower Golconda Engr Mercury Metal Roselabs Fin Tokyo FinanceBinayak Tex Golechha Glob Modern Dairies RTS Power Tokyo PlastBorosil Glass Gowra Leasing Moryo Inds Sai Capital Tourism Fin CorpBrakes Auto Grandma Trad Mudit Finlease Sai Inds Tutis TechBrilliant Sec GSS America Mudra Lifestyle Samrat Pharma Unimin India

C. Mahendra Exports GTL Infra Mukat Pipes SANCIA GLOB Vaghani TechCamson Bio Gujarat Boro Mukesh Steel Sangam Health VAISHNAVI

Century Enka Gupta Carpets Mukesh Strips Sarvamangal Merc Valuemart InfoCimmco Birla HBL Power NCL Research Sathavahana Isp Vegepro FoodsCitiport Fin Himachal Fibres New Sagar Trd SBI Vertex SpinColor Chips Hinafil India Nikhil Adhsv SCOPE IND Viceroy HotelsCompulearn Hind Aluminium Nirav Comm SEL Mfg Company Vivimed Labs

Confidence Petro Indage Restaurants NK Inds Shekhawati Poly-Yarn VTX IND

Continental Contr Indoasian Proj Nova Granites Shervani Indl Vulcan EngrContinental Petro Indus Networks Nutech Corp Shipping Corp Welterman IntlControl Print Infronics Systems Nuway Organic SHIVA AGRO WintacCORALHUB Innovation Soft Oriental Trimex Shiva Texyarn WYN Aqua

Crazy Infotech Integrated Ther Panyam Cements Shree Nath Comm Yogi SungwonCreative World IOL Netcom PARAB DRUGS Shri Ganesh SpiDeccan Chron ISMT Parker Agro Shricon IndsDeccan Poly IT People PH Trading SOUTHERN ISP

COMPANIES NAMEResults to be Declared on Saturday, 13th Aug 2011


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make more, for sure.Results Tracker Q1FY12

Results Announced on 12th Aug 2011 (Rs Mil lion)

Quarter ended Year to Date Year ended

201106 201006 % Var 201106 201006 % Var 201103 201003 % VarSales 78602.5 65514.8 19.98 78602.5 65514.8 19.98 293963.5 250219.8 17.48Other Income 5526.4 484.3 1041.11 5526.4 484.3 1041.11 7906.7 8537.9 -7.39PBIDT 36558 29648.8 23.3 36558 29648.8 23.3 122235.3 98058.8 24.66Interest 2272.7 3276.8 -30.64 2272.7 3276.8 -30.64 13004.9 15084 -13.78PBDT 34285.3 26372 30.01 34285.3 26372 30.01 109230.4 82974.8 31.64Depreciation 2853 2802 1.82 2853 2802 1.82 11461.9 10831.8 5.82PBT 31432.3 23570 33.36 31432.3 23570 33.36 97768.5 72143 35.52TAX 9238 7776.1 18.8 9238 7776.1 18.8 29111.6 21675 34.31Deferred Tax 0 0 0 0 0 0 0 0 0PAT 22194.3 15793.9 40.52 22194.3 15793.9 40.52 68656.9 50468 36.04

Equity 9594.1 8874.1 8.11 9594.1 8874.1 8.11 9594.1 8874.1 8.11

PBIDTM(%) 46.51 45.26 2.77 46.51 45.26 2.77 41.58 39.19 6.11

Quarter ended Year to Date Year ended201106 201006 % Var 201106 201006 % Var 201009 200909 % Var

Sales 10619.8 7277.8 45.92 38074 19888.6 91.44 30087.8 17807.1 68.97

Other Income 0 147.6 0 6.1 179.9 -96.61 202 341.8 -40.9PBIDT 2245.4 876.8 156.09 8105.4 4486.3 80.67 6138.2 5952.9 3.11Interest 1418.4 707 100.62 3795.4 1813.3 109.31 3013.4 1870.8 61.08PBDT 827 169.8 387.04 4310 2673 61.24 3124.8 4082.1 -23.45Depreciation 809.6 527.6 53.45 2485.9 1498.8 65.86 2574.3 2022.1 27.31PBT 17.4 -357.8 -104.86 1824.1 1174.2 55.35 550.5 2060 -73.28TAX 5.9 -208.7 -102.83 505.8 153.4 229.73 32.9 513.9 -93.6Deferred Tax 0 0 0 324.5 7.1 4470.42 0 0 0PAT 11.5 -149.1 -107.71 1318.3 1020.8 29.14 517.6 1546.1 -66.52

Equity 228.4 191.4 19.33 228.4 191.4 19.33 191.4 176.9 8.2

PBIDTM(%) 20.37 11.64 75 21.29 22.56 -5.62 19.77 32.13 -38.48

Tata Steel

Bajaj Hindusthan

The revenue for the June 2011 quarter is pegged at Rs. 78602.50 millions, about 19.98% up against Rs. 65514.80 millions recorded duringthe year-ago period.A good growth in profit of 40.52% reported to Rs. 22194.30 millions over Rs. 15793.90 millions of correspondingprevious quarter.The company reported a good operating profit of 36558.00 millions compared to 29648.80 millions of correspondingprevious quarter.

The sales surged to Rs. 10619.80 millions, up 45.92% for the June 2011 quarter as against Rs. 7277.80 millions during the correspondingquarter previous year.The Total Profit for the quarter ended June 2011 of Rs. 11.50 millions grew from Rs.-149.10 millionsOP of thecompany witnessed a marginal growth to 2245.40 millions from 876.80 millions in the same quarter last year.


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Sales 47309.13 42834.39 10.45 47309.13 42834.39 10.45 208456.79 185113.54 12.61

Other Income 65.43 0.16 40793.75 65.43 0.16 40793.75 187.02 180.94 3.36PBIDT 1376.52 787.03 74.9 1376.52 787.03 74.9 4330.04 3010.24 43.84Interest 420.13 308.59 36.15 420.13 308.59 36.15 1622.91 919.97 76.41PBDT 956.39 478.44 99.9 956.39 478.44 99.9 2707.13 2090.27 29.51Depreciation 5.16 4.43 16.48 5.16 4.43 16.48 19.56 17.8 9.89PBT 951.23 474.01 100.68 951.23 474.01 100.68 2687.57 2072.47 29.68TAX 0 0 0 0 0 0 207.99 138.36 50.33Deferred Tax 0 0 0 0 0 0 0 0 0PAT 951.23 474.01 100.68 951.23 474.01 100.68 2479.58 1934.11 28.2

Equity 295.76 282.37 4.74 295.76 282.37 4.74 295.26 265.82 11.08PBIDTM(%) 2.91 1.84 58.35 2.91 1.84 58.35 2.08 1.63 27.73


Sales 16153.32 9977.38 61.9 16153.32 9977.38 61.9 51224.72 33549.7 52.68Other Income 0 0.05 0 0 0.05 0 7.98 1.71 366.67PBIDT 1025.16 788.08 30.08 1025.16 788.08 30.08 3326.65 2544.12 30.76Interest 298.97 250.96 19.13 298.97 250.96 19.13 1003.44 1011.14 -0.76PBDT 726.19 537.12 35.2 726.19 537.12 35.2 2323.21 1532.98 51.55Depreciation 6.91 8.13 -15.01 6.91 8.13 -15.01 33.56 39.42 -14.87PBT 719.28 528.98 35.97 719.28 528.98 35.97 2289.65 1493.56 53.3TAX 17.92 17.75 0.96 17.92 17.75 0.96 43.62 72.64 -39.95Deferred Tax 0.42 0.25 68 0.42 0.25 68 -1.38 0.95 -245.26PAT 701.36 511.23 37.19 701.36 511.23 37.19 2246.03 1420.92 58.07

Equity 848.72 842.7 0.71 848.72 842.7 0.71 848.72 842.7 0.71

PBIDTM(%) 6.35 7.9-19.65

6.35 7.9-19.65

6.49 7.58-14.36

A decent increase of about 61.90% in the turnover to Rs. 16153.32 millions was observed for the quarter ended June 2011. The turnoverstood at Rs. 9977.38 millions during the similar quarter previous year.A good growth in profit of 37.19% reported to Rs. 701.36 millionsover Rs. 511.23 millions of corresponding previous quarter.Operating profit surged to 1025.16 millions from the corresponding previousquarter of 788.08 millions.

Rajesh Exports

The Revenue for the quarter ended June 2011 of Rs. 47309.13 millions grew by 10.45 % from Rs. 42834.39 millions.The company almostdoubled its revenue to Rs. 951.23 millions from Rs. 474.01 millions in the quarter ended June 2011.OP of the company witnessed amarginal growth to 1376.52 millions from 787.03 millions in the same quarter last year.

Gitanjali Gems


6/16






Sales 461396.1 342325.2 34.78 461396.1 342325.2 34.78 1516251.9 1223598.8 23.92Other Income 4273.2 3208.8 33.17 4273.2 3208.8 33.17 16748.4 21563.1 -22.33PBIDT -17369 -10850.1 60.08 -17369 -10850.1 60.08 51688.3 46193.2 11.9Interest 3349.2 2323.5 44.14 3349.2 2323.5 44.14 11007.8 10109.5 8.89PBDT -20718.2 -13173.6 57.27 -20718.2 -13173.6 57.27 40680.5 36083.7 12.74Depreciation 4900.7 4007.4 22.29 4900.7 4007.4 22.29 16554 12423.2 33.25PBT -25618.9 -17181 49.11 -25618.9 -17181 49.11 24126.5 23660.5 1.97TAX 0 0 0 0 0 0 8659.7 8284.3 4.53Deferred Tax 0 0 0 0 0 0 0 0 0PAT -25618.9 -17181 49.11 -25618.9 -17181 49.11 15466.8 15376.2 0.59

Equity 3615.4 3615.4 0 3615.4 3615.4 0 3615.4 3615.4 0PBIDTM(%) -3.53 -2.91 21.52 -3.76 -3.17 18.77 3.17 3.51 -9.84


Sales 4835.64 3200.82 51.08 4835.64 3200.82 51.08 16075.35 10541.24 52.5Other Income 0.25 0.23 8.7 0.25 0.23 8.7 1.11 0.97 14.43PBIDT 316.05 167.74 88.42 316.05 167.74 88.42 996.72 502.25 98.45Interest 119.89 66.59 80.04 119.89 66.59 80.04 354.14 186.51 89.88PBDT 196.16 101.15 93.93 196.16 101.15 93.93 642.58 315.74 103.52Depreciation 8.45 6.74 25.37 8.45 6.74 25.37 35.09 18.26 92.17PBT 187.71 94.41 98.82 187.71 94.41 98.82 607.49 297.48 104.21TAX 41.3 32.1 28.66 41.3 32.1 28.66 133.65 118.01 13.25Deferred Tax 0 0 0 0 0 0 0 0 0PAT 146.41 62.31 134.97 146.41 62.31 134.97 473.84 179.47 164.02

Equity 203.19 203.19 0 203.19 203.19 0 203.19 182 11.64

PBIDTM(%) 6.54 5.24 24.72 6.54 5.24 24.72 6.2 4.76 30.13

Kwality Dairy (I)

The turnover is pegged at Rs. 4835.64 millions for the June 2011 quarter. The mentioned figure indicates a rise of about 51.08% as againstRs. 3200.82 millions during the year-ago period.Net Profit for the quarter ended June 2011 zoomed to 134.97% from Rs. 62.31 millions to s. 146.41 millions.OP of the company witnessed a marginal growth to 316.05 millions from 167.74 millions in the same quarter last year.

BPCL

The Sales for the quarter ended June 2011 of Rs. 461396.10 millions rose by 34.78% from Rs. 342325.20 millions.The Net Loss for thequarter ended June 2011 is Rs. -25618.90 millions as compared to Net Loss of Rs. -17181.00 millions of corresponding quarter ended June2010 Operating profit Margin for the quarter ended June 2011 further decreased to -17369.00% as compared to -10850.10% ofcorresponding quarter ended June 2010.


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Sales 6028.02 4196.8 43.63 6028.02 4196.8 43.63 27305.19 18612.53 46.7Other Income 60.69 21.6 180.97 60.69 21.6 180.97 139.49 69.97 99.36PBIDT 754.6 488.06 54.61 754.6 488.06 54.61 2998.64 2016.37 48.71Interest 232.64 136.35 70.62 232.64 136.35 70.62 684.25 626.78 9.17PBDT 521.96 351.71 48.41 521.96 351.71 48.41 2314.39 1389.59 66.55Depreciation 71.19 26.36 170.07 71.19 26.36 170.07 192.7 104.87 83.75PBT 450.77 325.35 38.55 450.77 325.35 38.55 2121.69 1284.72 65.15TAX 127.18 67.44 88.58 127.18 67.44 88.58 548.07 257.22 113.07Deferred Tax 0 0 0 0 0 0 0 0 0PAT 323.59 257.92 25.46 323.59 257.92 25.46 1573.62 1027.5 53.15

Equity 571.98 494.2 15.74 571.98 494.2 15.74 571.98 494.2 15.74PBIDTM(%) 12.52 11.63 7.64 12.52 11.63 7.64 10.98 10.83 1.37


Sales 19768.8 16274.5 21.47 19768.8 16274.5 21.47 68401.4 57660.1 18.63Other Income 2.6 7.6 -65.79 2.6 7.6 -65.79 3.7 73.9 -94.99PBIDT 3017 3219.7 -6.3 3017 3219.7 -6.3 10823.3 10767.9 0.51Interest 1025.7 845.5 21.31 1025.7 845.5 21.31 3330.5 3993.9 -16.61PBDT 2162.6 2323.5 -6.92 2162.6 2323.5 -6.92 8035 9102.6 -11.73Depreciation 891.1 868 2.66 891.1 868 2.66 3561.4 3398.9 4.78PBT 1271.5 1455.5 -12.64 1271.5 1455.5 -12.64 4473.6 5703.8 -21.57TAX 413.6 474.9 -12.91 413.6 474.9 -12.91 1290.2 1918.9 -32.76Deferred Tax 199.8 458.4 -56.41 199.8 458.4 -56.41 534.9 1918.3 -72.12PAT 857.9 980.6 -12.51 857.9 980.6 -12.51 3183.4 3784.8 -15.89

Equity 376.1 371.2 1.32 376.1 371.2 1.32 374.6 371.2 0.92

PBIDTM(%) 14.16 18.43 -23.17 15.26 19.78 -22.86 14.72 17.57 -16.21

The sales for the June 2011 quarter moved up 43.63% to Rs. 6028.02 millions as compared to Rs. 4196.80 millions during thecorresponding quarter last year.An average growth of 25.46% was recorded for the quarter ended June 2011 to Rs. 323.59 millions from? s. 257.92 millions.OP of the company witnessed a marginal growth to 754.60 millions from 488.06 millions in the same quarter last year.

JSL Stainless

A fair growth of 21.47% in the revenue at Rs. 19768.80 millions was reported in the June 2011 quarter as compared to Rs. 16274.50millions during year-ago period.The Net proft of the company remain more or less same to Rs. 857.90 millions from Rs. 980.60 millions,decline by -12.51%.Operating profit for the quarter ended June 2011 decreased to 3017.00 millions as compared to 3219.70 millions ofcorresponding quarter ended June 2010.

Ramky Infrastructure


9/16






Sales 11356.4 11392.6 -0.32 11356.4 11392.6 -0.32 41705.4 67867.3 -38.55

Other Income 13.9 57.1 -75.66 13.9 57.1 -75.66 200.7 83.3 140.94PBIDT 1795.5 2616.1 -31.37 1795.5 2616.1 -31.37 8594.8 12833.6 -33.03Interest 256.2 275.6 -7.04 256.2 275.6 -7.04 1148.6 1841.8 -37.64PBDT 1539.3 2340.5 -34.23 1539.3 2340.5 -34.23 7446.2 10991.8 -32.26Depreciation 353.9 337.1 4.98 353.9 337.1 4.98 1365.8 1312.7 4.05PBT 1185.4 2003.4 -40.83 1185.4 2003.4 -40.83 6080.4 9679.1 -37.18TAX 357.4 492.3 -27.4 357.4 492.3 -27.4 1495.8 2447.4 -38.88Deferred Tax 0 0 0 0 0 0 0 0 0PAT 828 1511.1 -45.21 828 1511.1 -45.21 4584.6 7231.7 -36.6

Equity 552.5 552.5 0 552.5 552.5 0 552.5 547.2 0.97PBIDTM(%) 15.07 22.34 -32.52 15.81 22.96 -31.15 19.86 18.38 8.07


Sales 12343.6 10935.7 12.87 12343.6 10935.7 12.87 49654.9 44837.6 10.74Other Income 442.4 384.1 15.18 442.4 384.1 15.18 1152.3 909.4 26.71PBIDT 2604.7 2298.6 13.32 2604.7 2298.6 13.32 10442.2 11725.6 -10.95Interest 222.9 419.5 -46.87 222.9 419.5 -46.87 998.8 1599.6 -37.56PBDT 2381.8 1879.1 26.75 2381.8 1879.1 26.75 9443.4 10041.1 -5.95Depreciation 314.6 342.4 -8.12 314.6 342.4 -8.12 1383.3 1298.6 6.52PBT 2067.2 1536.8 34.51 2067.2 1536.8 34.51 8060.1 8742.5 -7.81TAX 444.9 253.5 75.5 444.9 253.5 75.5 1092.9 1314 -16.83Deferred Tax 0 0 0 0 0 0 0 0 0PAT 1622.3 1283.3 26.42 1622.3 1283.3 26.42 6967.2 7428.5 -6.21

Equity 1269.9 1240.7 2.35 1269.9 1240.7 2.35 1259.6 1223.2 2.98

PBIDTM(%) 21.1 21.02 0.39 21.1 21.02 0.39 21.03 26.15 -19.58

The revenue slipped marginally during the June 2011 quarter. A decline of about Rs. 11356.40 millions was observed as compared to Rs.11392.60 millions during the corresponding quarter last year.Net Profit of the company move down -45.21% to Rs. 828.00 millions fromRs. 1511.10 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1795.50 millions from 2616.10millions.

Tech Mahindra

A fair growth of 12.87% in the revenue at Rs. 12343.60 millions was reported in the June 2011 quarter as compared to Rs. 10935.70millions during year-ago period.The company has announced a 26.42% increase in its profits to Rs . 1622.30 millions for the quarterended June 2011 compared to Rs. 1283.30 millions in the corresponding quarter in the previous year.Operating profit for the quarterended June 2011 rose to 2604.70 millions as compared to 2298.60 millions of corresponding quarter ended June 2010.

Jindal Saw


10/16






Sales 6227.6 5556.3 12.08 6227.6 5556.3 12.08 26989.3 15909.9 69.64

Other Income 146.6 110.1 33.15 146.6 110.1 33.15 675.2 461.9 46.18PBIDT 1088.7 1456.3 -25.24 1088.7 1456.3 -25.24 9731.2 3635.5 167.67Interest 67.8 67.5 0.44 67.8 67.5 0.44 271.3 280.9 -3.42PBDT 1014.8 1280.4 -20.74 1014.8 1280.4 -20.74 9521.1 3819.5 149.28Depreciation 226.7 217.4 4.28 226.7 217.4 4.28 871.1 804.4 8.29PBT 788.1 1063 -25.86 788.1 1063 -25.86 8650 3015.1 186.89TAX 225.1 228.1 -1.32 225.1 228.1 -1.32 2723.4 931.2 192.46Deferred Tax 19.9 16.7 19.16 19.9 16.7 19.16 119 291 -59.11PAT 563 834.9 -32.57 563 834.9 -32.57 5926.6 2083.8 184.41

Equity 460.4 230.2 100 460.4 230.2 100 460.4 230.2 100PBIDTM(%) 16.25 24.29 -33.1 17.48 26.21 -33.3 33.48 21.36 56.75


Sales 12608.6 11767.7 7.15 12608.6 11767.7 7.15 47623.6 44537.8 6.93Other Income 76.8 9 753.33 76.8 9 753.33 163.5 115.8 41.19PBIDT 1206.5 1153.2 4.62 1206.5 1153.2 4.62 4870.7 4556.1 6.91Interest 429.6 224.8 91.1 429.6 224.8 91.1 1307.7 1112 17.6PBDT 776.9 928.4 -16.32 776.9 928.4 -16.32 3563 3444.1 3.45Depreciation 426.4 389.9 9.36 426.4 389.9 9.36 1608.4 1533.6 4.88PBT 350.5 538.5 -34.91 350.5 538.5 -34.91 1954.6 1910.5 2.31TAX 110 176.5 -37.68 110 176.5 -37.68 722.2 684.5 5.51Deferred Tax 0 31.5 0 0 31.5 0 0 0 0PAT 240.5 362 -33.56 240.5 362 -33.56 1232.4 1226 0.52

Equity 99.3 99.3 0 99.3 99.3 0 99.3 99.3 0

PBIDTM(%) 9.57 9.8 -2.36 9.57 9.8 -2.36 10.23 10.23

The Revenue for the quarter ended June 2011 of Rs. 6227.60 millions grew by 12.08 % from Rs. 5556.30 millions.The Net Profit of thecompany slipped to Rs. 563.00 millions from Rs. 834.90 millions, a decline of -32.57% on QoQ basis.A decline of 1088.70 millions wasobserved in the OP in the quarter ended June 2011 from 1456.30 millions on QoQ basis.

Simplex Infra

The Revenue for the quarter ended June 2011 of Rs. 12608.60 millions grew by 7.15 % from Rs. 11767.70 millions.Net Profit of thecompany move down -33.56% to Rs. 240.50 millions from Rs. 362.00 millions in the same quarter last year.Operating profit surged to1206.50 millions from the corresponding previous quarter of 1153.20 millions.

Jindal Poly Films


11/16


12/16






Sales 2873.6 2314.2 24.17 2873.6 2314.2 24.17 12211.5 10068.6 21.28

Other Income 31.1 9.9 214.14 31.1 9.9 214.14 303.5 77.9 289.6PBIDT 365.8 683.5 -46.48 365.8 683.5 -46.48 3835.2 3511.4 9.22Interest 41.2 -13.6 -402.94 41.2 -13.6 -402.94 0 209.4 -100PBDT 407 697.1 -41.62 407 697.1 -41.62 3835.2 3180.7 20.58Depreciation 0 291.4 0 0 291.4 0 1160.3 1174.9 -1.24PBT 407 405.7 0.32 407 405.7 0.32 2674.9 2005.8 33.36TAX 8.6 33.5 -74.33 8.6 33.5 -74.33 400 351.8 13.7Deferred Tax 0 0 0 0 0 0 0 0 0PAT 398.4 372.2 7.04 398.4 372.2 7.04 2274.9 1654 37.54

Equity 151.3 151.3 0 151.3 151.3 0 151.3 151.3 0PBIDTM(%) 15.6 29.54 -47.19 12.73 29.54 -56.9 31.41 34.87 -9.95


Sales 1216.78 1294.25 -5.99 1216.78 1294.25 -5.99 5249.04 4663.29 12.56Other Income 92.03 56.67 62.4 92.03 56.67 62.4 179.67 199.23 -9.82PBIDT -181.75 165.81 -209.61 -181.75 165.81 -209.61 -63.89 872.41 -107.32Interest 563.09 313.04 79.88 563.09 313.04 79.88 1824.58 1315.09 38.74PBDT -744.84 -147.23 405.9 -744.84 -147.23 405.9 -1888.47 -442.68 326.6Depreciation 177.24 169.78 4.39 177.24 169.78 4.39 673.51 608.74 10.64PBT -922.08 -317.01 190.87 -922.08 -317.01 190.87 -2561.98 -1051.42 143.67TAX 0.03 0 0 0.03 0 0 0.16 -7.75 -102.06Deferred Tax 0 0 0 0 0 0 0 0 0PAT -922.1 -317.01 190.87 -922.1 -317.01 190.87 -2562.13 -1043.67 145.49

Equity 230.63 230.63 0 230.63 230.63 0 230.63 230.63 0

PBIDTM(%) -14.94 12.81-216.59

-14.94 12.81-216.59

-1.22 18.71-106.51

The Revenue for the quarter ended June 2011 of Rs. 2873.60 millions grew by 24.17 % from Rs. 2314.20 millions.A slim rise of 7.04% was

recorded in the Net profit for the quarter ended June 2011 to Rs. 398.40 millions From Rs. 372.20 millions.Operating Profit reported a

sharp decline to 365.80 millions from 683.50 millions in the corresponding previous quarter.

Reliance Mediaworks

A decrease in the sales to Rs. 1216.78 millions was observed for the quarter ended June 2011. The sales stood at Rs. 1294.25 millionsduring the similar quarter previous year.The Net Loss for the quarter ended June 2011 is Rs. -922.10 millions as compared to Net Loss ofRs. -317.01 millions of corresponding quarter ended June 2010Operating profit Margin for the quarter ended June 2011 slipped to -181.75% as compared to 165.81% of corresponding quarter ended June 2010.

Emami


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Sales 237.92 270.78 -12.14 237.92 270.78 -12.14 1293.05 1061.64 21.8

Other Income 33.32 35.4 -5.88 33.32 35.4 -5.88 125.04 217.8 -42.59PBIDT 73.73 162.57 -54.65 73.73 162.57 -54.65 708.37 760.69 -6.88Interest 0 0 0 0 0 0 0 0 0PBDT 73.73 162.57 -54.65 73.73 162.57 -54.65 708.37 760.69 -6.88Depreciation 4.46 4.7 -5.11 4.46 4.7 -5.11 20.32 19.56 3.89PBT 69.27 157.87 -56.12 69.27 157.87 -56.12 688.05 741.13 -7.16TAX 29.39 49.53 -40.66 29.39 49.53 -40.66 238.92 241.09 -0.9Deferred Tax 0 0 0 0 0 0 0 0 0PAT 39.89 108.34 -63.18 39.89 108.34 -63.18 449.14 500.04 -10.18

Equity 100 100 0 100 100 0 100 100 0PBIDTM(%) 30.99 60.04 -48.38 30.99 60.04 -48.38 54.78 71.65 -23.54


Sales 33245.9 28936.5 14.89 65071.5 57344.8 13.47 33245.9 28936.5 14.89

Other Income 105.1 117.4 -10.48 187.8 170.7 10.02 105.1 117.4 -10.48

PBIDT 6294.1 5287.1 19.05 12192.8 10526.5 15.83 6294.1 5287.1 19.05Interest 2138.6 1734.2 23.32 4175.1 3467.9 20.39 2138.6 1734.2 23.32PBDT 4155.5 3552.9 16.96 8017.7 7058.6 13.59 4155.5 3552.9 16.96

Depreciation 1599.2 1416 12.94 3094.5 2825.2 9.53 1599.2 1416 12.94PBT 2556.3 2136.9 19.63 4923.2 4233.4 16.29 2556.3 2136.9 19.63

TAX 800 600 33.33 1500 1200 25 800 600 33.33Deferred Tax 0 0 0 0 0 0 0 0 0PAT 1756.3 1536.9 14.28 3423.2 3033.4 12.85 1756.3 1536.9 14.28

Equity 3019.5 2822.3 6.99 3019.5 2822.3 6.99 3019.5 2822.3 6.99

PBIDTM(%) 18.93 18.273.62

18.74 18.362.08

18.93 18.273.62

A decrease in the sales to Rs. 237.92 millions was observed for the quarter ended June 2011. The sales stood at Rs. 270.78 millions duringthe similar quarter previous year.Profit after Tax for the quarter ended June 2011 saw a decline of -63.18% from Rs. 108.34 millions to Rs.39.89 millions.Operating profit for the quarter ended June 2011 decreased to 73.73 millions as compared to 162.57 millions ofcorresponding quarter ended June 2010.

Videocon Inds.

The June 2011 quarter revenue stood at Rs. 33245.90 millions, up 14.89% as compared to Rs. 28936.50 millions during the corresponding

quarter last year.A slim rise of 14.28% was recorded in the Net profit for the quarter ended June 2011 to Rs. 1756.30 millions From Rs.

536.90 millions.OP of the company witnessed a marginal growth to 6294.10 millions from 5287.10 millions in the same quarter last year.

ICRA


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Sales 4313.88 2999.81 43.81 4313.88 2999.81 43.81 15326.66 10186.47 50.46

Other Income 118.63 104.14 13.91 118.63 104.14 13.91 466.22 348.15 33.91PBIDT 272.35 357.59 -23.84 272.35 357.59 -23.84 1599.09 1190.06 34.37Interest 202.53 138.34 46.4 202.53 138.34 46.4 651.05 434.54 49.83PBDT 69.82 219.25 -68.16 69.82 219.25 -68.16 948.04 755.52 25.48Depreciation 58.25 42.67 36.51 58.25 42.67 36.51 199.91 172.34 16PBT 11.57 176.58 -93.45 11.57 176.58 -93.45 748.13 583.18 28.28TAX -7.74 73.83 -110.48 -7.74 73.83 -110.48 257.88 164.95 56.34Deferred Tax -14.77 13 -213.62 -14.77 13 -213.62 3.46 -8.85 -139.1PAT 19.31 102.75 -81.21 19.31 102.75 -81.21 490.25 418.23 17.22

Equity 205.44 102.72 100 205.44 102.72 100 205.44 102.72 100PBIDTM(%) 6.31 11.92 -47.04 6.31 11.92 -47.04 10.43 11.68 -10.69


Sales 3300.27 1845.37 78.84 3300.27 1845.37 78.84 9186.88 5340.84 72.01Other Income 0 0 0 0 0 0 0.22 26.56 -99.17PBIDT 549.67 366.61 49.93 549.67 366.61 49.93 1564.92 981.86 59.38Interest 158.49 82.25 92.69 158.49 82.25 92.69 403.78 220.22 83.35PBDT 391.18 284.36 37.57 391.18 284.36 37.57 1201.83 761.64 57.8Depreciation 63.28 49.34 28.25 63.28 49.34 28.25 236.9 202.13 17.2PBT 327.9 235.02 39.52 327.9 235.02 39.52 964.93 559.51 72.46TAX 72.14 79.11 -8.81 72.14 79.11 -8.81 216.8 167.5 29.43Deferred Tax 0 0 0 0 0 0 0 0 0PAT 255.76 155.91 64.04 255.76 155.91 64.04 748.13 392.01 90.84

Equity 167.42 138.76 20.65 167.42 138.76 20.65 167.42 138.76 20.65

PBIDTM(%) 16.66 19.87 -16.16 16.66 19.87 -16.16 17.03 18.38 -7.34

The sales moved up 43.81% to Rs. 4313.88 millions for the June 2011 quarter as compared to Rs. 2999.81 millions during the year-agoperiod.A big loss of -81.21% reported for the quarter ended June 2011 to Rs. 19.31 millions from Rs. 102.75 millions.A decline of 272.35millions was observed in the OP in the quarter ended June 2011 from 357.59 millions on QoQ basis.

Supre.Inf

The topline advanced to Rs. 3300.27 millions, up 78.84% for the June 2011 quarter as against Rs. 1845.37 millions during the year-ago

period.Profit for the quarter ended June 2011 rises by 64.04% to Rs. 255.76 millions from Rs. 155.91 millions.Operating profit surged to

549.67 millions from the corresponding previous quarter of 366.61 millions.

BL Kashyap & Sons


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Sales 3485.34 3072.16 13.45 3485.34 3072.16 13.45 14038.84 12374.52 13.45

Other Income 18.95 9.32 103.33 18.95 9.32 103.33 110.29 85.15 29.52PBIDT 694.72 625.6 11.05 694.72 625.6 11.05 2978.2 2542.66 17.13Interest 286.93 183.82 56.09 286.93 183.82 56.09 983.8 624.24 57.6PBDT 407.79 441.78 -7.69 407.79 441.78 -7.69 1994.4 1918.42 3.96Depreciation 51.89 50.29 3.18 51.89 50.29 3.18 203.05 213.66 -4.97PBT 355.9 391.49 -9.09 355.9 391.49 -9.09 1791.35 1704.76 5.08TAX 113.07 113.66 -0.52 113.07 113.66 -0.52 535.03 486.3 10.02Deferred Tax 0 0 0 0 0 0 0 0 0PAT 242.82 277.83 -12.6 242.82 277.83 -12.6 1256.32 1218.46 3.11

Equity 95.93 94.7 1.3 95.93 94.7 1.3 95.5 94.58 0.97PBIDTM(%) 19.93 20.36 -2.12 19.93 20.36 -2.12 21.18 20.53 3.19


Sales 3101.31 3935.87 -21.2 3101.31 3935.87 -21.2 16895.54 15676.86 7.77Other Income 15.5 11.95 29.71 15.5 11.95 29.71 62.1 57.47 8.06PBIDT 306.33 474.22 -35.4 306.33 474.22 -35.4 1570.95 1745.3 -9.99Interest 48.8 31.1 56.91 48.8 31.1 56.91 157.74 162.65 -3.02PBDT 257.53 443.12 -41.88 257.53 443.12 -41.88 1413.21 1582.66 -10.71Depreciation 110.73 77.74 42.44 110.73 77.74 42.44 338.14 330.67 2.26PBT 146.8 365.38 -59.82 146.8 365.38 -59.82 1075.07 1251.99 -14.13TAX 40.83 122.14 -66.57 40.83 122.14 -66.57 367.21 434.16 -15.42Deferred Tax -6.85 -2.57 166.54 -6.85 -2.57 166.54 -11.79 -24.79 -52.44PAT 105.97 243.24 -56.43 105.97 243.24 -56.43 707.86 817.83 -13.45

Equity 125.53 125.53 0 125.53 125.53 0 125.53 125.53 0

PBIDTM(%) 9.88 12.05 -18.02 9.88 12.05 -18.02 9.3 11.13 -16.48The sales for the June 2011 quarter moved down to Rs. 3101.31 millions as compared to Rs. 3935.87 millions during the year-ago

period.The Net Profit of the company slipped to Rs. 105.97 millions from Rs. 243.24 millions, a decline of -56.43% on QoQ basis.Operating

Profit reported a sharp decline to 306.33 millions from 474.22 millions in the corresponding previous quarter.

ICSA India

The Revenue for the quarter ended June 2011 of Rs. 3485.34 millions grew by 13.45 % from Rs. 3072.16 millions.Net profit declined -

12.60% to Rs. 242.82 millions from Rs. 277.83 millions.The company reported a good operating profit of 694.72 millions compared to

625.60 millions of corresponding previous quarter.

Ahluwalia Contract(I


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Q1FY12 Results Tracker 13th August-Mansukh Investment and Trading

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