1. Results Tracker Saturday, 15 Oct 2011
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Q2FY12
Results to be Declared on 17th Oct 2011
COMPANIES NAME
Arms Paper Magma Fin Nelcast South Indian Bank Transoceanic
Automotive Stamp Mahindra Lifesp Peninsula Land Sree Rayal Alkal Vikas Globalone
Granules India Mindtree Persistent Sys Super Crop Zee Entert
HDFC Morarjee Tex Rungta Irr TCS
ING Vysya Bank Motilal Oswal SHREEYASH TECIL Chemicals
Results Announced on 14th & 15th Oct 2011 (Rs Million)
Reliance Indl. Infra
Quarter ended Year to Date Year ended
201109 201009 % Var 201109 201009 % Var 201103 201003 % Var
Sales 148.87 124.89 19.2 304.48 249.43 22.07 560.2 511.61 9.5
Other Income 23.76 45.27 -47.51 43.53 86.02 -49.4 145.78 81.06 79.84
PBIDT 94.46 95.89 -1.49 183.39 186.24 -1.53 310.18 310.59 -0.13
Interest 0 0 0 0 0 0 0 14.98 -100
PBDT 94.46 95.89 -1.49 183.39 186.24 -1.53 310.18 295.61 4.93
Depreciation 16.02 15.73 1.84 31.76 26.43 20.17 57.04 46.32 23.14
PBT 78.44 80.16 -2.15 151.64 159.81 -5.11 253.13 249.29 1.54
TAX 19.62 13.45 45.87 37.82 28.37 33.31 29.3 29.53 -0.78
Deferred Tax 4.2 -6.94 -160.52 6.56 -15.56 -142.16 -28.08 -12.7 121.1
PAT 58.82 66.71 -11.83 113.83 131.44 -13.4 223.84 219.76 1.86
Equity 151 151 0 151 151 0 151 151 0
PBIDTM(%) 63.45 76.78 -17.36 60.23 74.67 -19.33 55.37 60.71 -8.8
The company witnessed a 19.20% growth in the revenue at Rs. 148.87 millions for the quarter ended September 2011 as compared to Rs.
124.89 millions during the year-ago period.The Net Profit of the company registered a slight decline of -11.83% to Rs. 58.82 millions from
Rs. 66.71 millions.Operating profit for the quarter ended September 2011 decreased to 94.46 millions as compared to 95.89 millions of
corresponding quarter ended September 2010.
Heidelberg Cement
Quarter ended Year to Date Year ended
201109 201009 % Var 201109 201009 % Var 201012 200912 % Var
Sales 2081.7 1749.1 19.02 7392.9 6980.9 5.9 8945.4 9818.4 -8.89
Other Income 0 0 0 0 10.8 0 10.8 0 0
PBIDT -33.3 119.5 -127.87 710.9 1268.4 -43.95 1290.1 2049.6 -37.06
Interest 10 6.3 58.73 27.3 23.7 15.19 42.1 44 -4.32
PBDT -43.3 113.2 -138.25 683.6 1244.7 -45.08 1248 2005.6 -37.77
Depreciation 77.4 71 9.01 228.9 213.2 7.36 288.5 258.1 11.78
PBT -120.7 42.2 -386.02 454.7 1031.5 -55.92 959.5 1747.5 -45.09
TAX -39.1 14 -379.29 144.8 343.5 -57.85 326.5 407.1 -19.8
Deferred Tax 0 0 0 0 0 0 0 0 0
PAT -81.6 28.2 -389.36 309.9 688 -54.96 633 1340.4 -52.78
Equity 2266.2 2266.2 0 2266.2 2266.2 0 2266.2 2266.2 0
PBIDTM(%) -1.39 5.98 -123.3 9.62 18.17 -47.08 12.72 18.88 -32.63
The revenue for the September 2011 quarter is pegged at Rs. 2081.70 millions, about 19.02% up against Rs. 1749.10 millions recorded
during the year-ago period.The Net Loss for the quarter ended September 2011 is Rs. -81.60 millions as compared to Net Profit of Rs.
28.20 millions of corresponding quarter ended September 2010Operating profit Margin for the quarter ended September 2011 slipped to -
33.30% as compared to 119.50% of corresponding quarter ended September 2010
Please refer to important disclosures at the end of this report For Private circulation Only For Our Clients Only
Mansukh Securities and Finance Ltd SEBI Regn No. BSE: INB010985834 / NSE: INB230781431
Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002 PMS Regn No. INP000002387
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
Website: www.moneysukh.com
2. Results Tracker Q2FY12
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AP Paper Mill
Quarter ended Year to Date Year ended
201109 201009 % Var 201109 201009 % Var 201103 201003 % Var
Sales 2043.2 1832.22 11.51 4036.52 3595.68 12.26 7926.38 6539.06 21.22
Other Income 6.82 10.74 -36.5 14.7 21.3 -30.99 59.83 41.16 45.36
PBIDT 219.56 426.62 -48.53 686.2 863.16 -20.5 1639.38 1530.27 7.13
Interest 150.01 101.7 47.5 244.74 182.66 33.99 398.84 321.55 24.04
PBDT 69.55 324.92 -78.59 441.46 680.5 -35.13 1240.53 1208.72 2.63
Depreciation 173.47 173.35 0.07 340.79 326.61 4.34 669.67 558.17 19.98
PBT -103.92 151.57 -168.56 100.67 353.89 -71.55 570.86 650.55 -12.25
TAX 822.98 30 2643.27 864.49 70.6 1124.49 121.44 108.62 11.8
Deferred Tax 804.6 0 0 804.6 0 0 0 0 0
PAT -926.9 121.57 -862.44 -763.81 283.29 -369.62 449.42 541.93 -17.07
Equity 397.7 327.52 21.43 397.7 327.52 21.43 397.7 327.52 21.43
PBIDTM(%) 10.16 22.5 -54.84 17 24.01 -29.18 19.94 22.7 -12.14
A fair growth of 11.51% in the revenue at Rs. 2043.20 millions was reported in the September 2011 quarter as compared to Rs. 1832.22
millions during year-ago period.The Net Loss for the quarter ended September 2011 is Rs. -926.90 millions as compared to Net Profit of
Rs. 121.57 millions of corresponding quarter ended September 2010Operating profit for the quarter ended September 2011 decreased to
219.56 millions as compared to 426.62 millions of corresponding quarter ended September 2010.
Geojit BNP Paribas
Quarter ended Year to Date Year ended
201109 201009 % Var 201109 201009 % Var 201103 201003 % Var
Sales 502.2 610.6 -17.75 964.2 1149 -16.08 2347.2 2617.9 -10.34
Other Income 189.6 219.4 -13.58 249.7 279.8 -10.76 366.9 262.6 39.72
PBIDT 252.8 331.4 -23.72 346.2 490.5 -29.42 766.7 932.6 -17.79
Interest 0 0.1 0 0.2 0.1 100 0.7 0.3 133.33
PBDT 252.8 331.3 -23.69 346 490.4 -29.45 766 932.3 -17.84
Depreciation 31.1 32.9 -5.47 59.6 63.7 -6.44 127.9 115.2 11.02
PBT 221.7 298.4 -25.7 286.4 426.7 -32.88 638.1 817.1 -21.91
TAX 26.8 40.7 -34.15 45.8 81.8 -44.01 150.8 245.6 -38.6
Deferred Tax 0 0 0 0 0 0 0 0 0
PAT 194.9 257.7 -24.37 240.6 344.9 -30.24 487.3 571.5 -14.73
Equity 228.4 225.7 1.2 228.4 225.7 1.2 228.4 225.3 1.38
PBIDTM(%) 50.34 54.27 -7.25 35.91 42.69 -15.89 32.66 35.62 -8.31
The sales slipped to Rs. 502.20 millions for the September 2011 quarter as against Rs. 610.60 millions during the year-ago period.The Net
proft of the company remain more or less same to Rs. 194.90 millions from Rs. 257.70 millions ,decline by -24.37%.A decline of 252.80
millions was observed in the OP in the quarter ended September 2011 from 331.40 millions on QoQ basis.
Please refer to important disclosures at the end of this report For Private circulation Only For Our Clients Only
Mansukh Securities and Finance Ltd SEBI Regn No. BSE: INB010985834 / NSE: INB230781431
Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002 PMS Regn No. INP000002387
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
Website: www.moneysukh.com
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K-Lifestyle Inds.
Quarter ended Year to Date Year ended
201109 201009 % Var 201109 201009 % Var 201103 201003 % Var
Sales 2061.3 1541.26 33.74 4096.39 3099.07 32.18 6326.67 5562.33 13.74
Other Income 0 0 0 0 0 0 3.87 0.1 3770
PBIDT 269.97 218.8 23.39 522.93 432.96 20.78 841 516.17 62.93
Interest 92.44 54.59 69.34 171.25 100.69 70.08 236.42 85.62 176.13
PBDT 177.53 164.21 8.11 351.68 332.27 5.84 604.58 430.55 40.42
Depreciation 161.49 146.51 10.22 320.98 292.99 9.55 600.38 407.76 47.24
PBT 16.03 17.7 -9.44 30.69 39.28 -21.87 4.2 22.77 -81.55
TAX 3.2 3.53 -9.35 6.12 7.83 -21.84 -34.55 27.48 -225.73
Deferred Tax 0 0 0 0 0 0 -35.39 23.61 -249.89
PAT 12.84 14.18 -9.45 24.58 31.46 -21.87 38.75 -4.71 -922.72
Equity 1017.8 1017.8 0 1017.8 1017.8 0 1017.8 1017.8 0
PBIDTM(%) 13.1 14.2 -7.75 12.77 13.97 -8.63 13.29 9.28 43.25
The sales figure stood at Rs. 2061.30 millions for the September 2011 quarter. The mentioned figure indicates a growth of about 33.74% as
compared to Rs. 1541.26 millions during the year-ago period.A slender decline of -9.45% was recorded to Rs. 12.84 millions from Rs.
14.18 millions in the corresponding previous quarter.Operating profit surged to 269.97 millions from the corresponding previous quarter
of 218.80 millions.
Balaji Telefilms
Quarter ended Year to Date Year ended
201109 201009 % Var 201109 201009 % Var 201103 201003 % Var
Sales 359.46 381.61 -5.8 644.84 690.13 -6.56 1530.2 1640.18 -6.71
Other Income 27 15.82 70.67 188.43 98.19 91.9 154.67 219.78 -29.63
PBIDT 12.01 -35.65 -133.69 143.22 20.11 612.18 68.58 325.87 -78.95
Interest 0 0 0 0 0 0 0 0 0
PBDT 12.01 -35.65 -133.69 143.22 20.11 612.18 68.58 325.87 -78.95
Depreciation 16.42 36.46 -54.96 34.41 66.71 -48.42 111.79 103.34 8.18
PBT -4.42 -72.11 -93.87 108.8 -46.6 -333.48 -43.21 222.53 -119.42
TAX 2.61 -8.09 -132.26 19.35 -11.89 -262.74 -9.16 70.62 -112.97
Deferred Tax 0 0 0 0 0 0 0 0 0
PAT -7.02 -64.02 -89.03 89.46 -34.71 -357.74 -34.04 151.91 -122.41
Equity 130.42 130.42 0 130.42 130.42 0 130.42 130.42 0
PBIDTM(%) 3.34 -9.34 -135.73 22.21 2.91 662.22 4.48 19.87 -77.44
A decrease in the sales to Rs. 359.46 millions was observed for the quarter ended September 2011. The sales stood at Rs. 381.61 millions
during the similar quarter previous year.The Net Loss for the quarter ended September 2011 is Rs. -7.02 millions as compared to Net Loss
of Rs. -64.02 millions of corresponding quarter ended September 2010 Operating profit Margin for the quarter ended September 2011
improved to 12.01% as compared to -35.65% of corresponding quarter ended September 2010.
Please refer to important disclosures at the end of this report For Private circulation Only For Our Clients Only
Mansukh Securities and Finance Ltd SEBI Regn No. BSE: INB010985834 / NSE: INB230781431
Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002 PMS Regn No. INP000002387
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
Website: www.moneysukh.com
4. Results Tracker Q2FY12
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Data Source : ACE Equity
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
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Please refer to important disclosures at the end of this report For Private circulation Only For Our Clients Only
Mansukh Securities and Finance Ltd SEBI Regn No. BSE: INB010985834 / NSE: INB230781431
Office: 306, Pratap Bhavan, 5, Bahadur Shah Zafar Marg, New Delhi-110002 PMS Regn No. INP000002387
Phone: 011-30123450/1/3/5 Fax: 011-30117710 Email: research@moneysukh.com
Website: www.moneysukh.com