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Профессиональный Документы
Культура Документы
Q1FY12
Apollo Finvest
Carnation Inds
SEL
SHREMETAL
HCL Infosystems
National Stand
Vivid Glob
Year to Date
201006
% Var
241974.4
184521.2
31.14
Other Income
35342.3
36899.6
Interest Expended
144979.1
111484
Operating Expenses
59913.2
59913.2
41569
Tax
15019.9
PAT
Interest Earned
Operating Profit
Prov.& Contigencies
Year ended
201006
% Var
201103
201003
% Var
241974.4
184521.2
31.14
813943.6
709939.2
14.65
-4.22
35342.3
36899.6
-4.22
158246
149681.5
5.72
30.04
144979.1
111484
30.04
488679.6
473224.8
3.27
23.3
59913.2
48593.2
23.3
230154.3
203186.8
13.27
15513.7
167.95
41569
15513.7
167.95
103813.4
43948.3
136.22
16687.9
-10
-45.66
15019.9
16687.9
66897.1
47600.3
15835.5
29142
-10
-45.66
82645.2
91660.5
40.54
-9.84
0.02
-9.97
6350
6348.8
6350
6348.8
29.93
33.24
0.02
-9.97
31.13
25.81
15835.5
29142
Equity
6350
6348.8
OPM
29.93
33.24
201106
0.02
20.62
A decent increase of about 31.14% in the sales to Rs. 241974.40 millions was observed for the quarter ended June 2011. The sales figure
stood at Rs. 184521.20 millions during the year-ago period.Net Profit of the company move down -45.66% to Rs. 15835.50 millions from
Rs. 29142.00 millions in the same quarter last year.
Reliance Capital
Quarter ended
Year to Date
Year ended
Sales
201106
7036.5
201006
2147.3
% Var
227.69
201106
7036.5
201006
2147.3
% Var
227.69
201103
18403.9
201003
23666.2
% Var
-22.24
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
157.8
6071.9
4570.8
1501.1
46.6
1454.5
67.3
0
1387.2
122.9
1830.7
1411.6
419.1
27
392.1
-112
-112
504.1
28.4
231.67
223.8
258.17
72.59
270.95
-160.09
0
175.18
157.8
6071.9
4570.8
1501.1
46.6
1454.5
67.3
0
1387.2
122.9
1830.7
1411.6
419.1
27
392.1
-112
-112
504.1
28.4
231.67
223.8
258.17
72.59
270.95
-160.09
0
175.18
936.2
14717
12566.1
2150.9
143.3
2007.6
-285.1
-334
2292.7
232.6
17238.9
12774
4464.9
181.6
4283.3
889.1
-5
3394.2
302.49
-14.63
-1.63
-51.83
-21.09
-53.13
-132.07
6580
-32.45
Equity
PBIDTM(%)
2461.6
86.29
2461.6
85.26
0
1.21
2461.6
86.29
2461.6
85.26
0
1.21
2461.6
79.97
2461.6
72.84
0
9.78
The total revenue for the June 2011 quarter zoomed 227.69% to Rs. 7036.50 millions as compared to Rs. 2147.30 millions during the yearago period.The Total revenue for the quarter ended June 2011 of Rs. 1387.20 millions grew by 175.18% from Rs. 504.10
millions.Operating Profit saw a handsome growth to 6071.90 millions from 1830.70 millions in the quarter ended June 2011.
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MBL Infrastructures
Quarter ended
Year to Date
201106
201006
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
3097
0.1
410
90
320
17.1
302.9
102.6
0
200.3
2229.7
0.1
308.9
90.7
218.2
14.5
203.7
56.3
0
147.4
Equity
PBIDTM(%)
175.1
13.24
175.1
13.85
% Var
38.9
Year ended
201106
201006
0
32.73
-0.77
46.65
17.93
48.7
82.24
0
35.89
3097
0.1
410
90
320
17.1
302.9
102.6
0
200.3
2229.7
0.1
308.9
90.7
218.2
14.5
203.7
56.3
0
147.4
0
-4.44
175.1
13.24
175.1
13.85
% Var
38.9
201103
201003
0
32.73
-0.77
46.65
17.93
48.7
82.24
0
35.89
9915.3
5.3
1280.7
318.3
962.4
63.1
899.3
296.1
0
603.2
6288.9
6.6
842.2
281.9
560.3
43.4
516.9
175.3
0
341.6
0
-4.44
175.1
12.92
175.1
13.39
% Var
57.66
-19.7
52.07
12.91
71.77
45.39
73.98
68.91
0
76.58
0
-3.55
The sales for the June 2011 quarter moved up 38.90% to Rs. 3097.00 millions as compared to Rs. 2229.70 millions during the
corresponding quarter last year.Net Profit recorded in the quarter ended June 2011 rise to 35.89% to Rs. 200.30 millions compared to R.
147.40 millions in corresponding previous quarter.The company reported a good operating profit of 410.00 millions compared to 308.90
millions of corresponding previous quarter.
Gammon India
Quarter ended
Year to Date
201006
Year ended
13904.8
13089.9
% Var
6.23
13904.8
13089.9
% Var
6.23
56074.3
44851
% Var
25.02
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
10
1230
520.8
709.2
255.2
454
164.7
0
289.3
4.6
1062
368.6
693.4
202.1
491.3
189.3
0
302
117.39
15.82
41.29
2.28
26.27
-7.59
-13
0
-4.21
10
1230
520.8
709.2
255.2
454
164.7
0
289.3
4.6
1062
368.6
693.4
202.1
491.3
189.3
0
302
117.39
15.82
41.29
2.28
26.27
-7.59
-13
0
-4.21
376.6
2861.4
84.2
2777.2
917.8
1859.4
611
0
1248.4
411
4218.5
1396.6
2821.9
709.3
2112.6
855.4
0
1257.2
-8.37
-32.17
-93.97
-1.58
29.4
-11.99
-28.57
0
-0.7
Equity
PBIDTM(%)
274.9
8.85
254.9
8.11
7.85
9.03
274.9
8.85
254.9
8.11
7.85
9.03
274.9
5.1
254.9
9.41
7.85
-45.75
Sales
201106
201106
201006
201103
201003
The company witnessed a 6.23% growth in the revenue at Rs. 13904.80 millions for the quarter ended June 2011 as compared to Rs.
13089.90 millions during the year-ago period.The Net Profit of the company registered a slight decline of -4.21% to Rs. 289.30 millions
from Rs. 302.00 millions.Operating Profit saw a handsome growth to 1230.00 millions from 1062.00 millions in the quarter ended June
2011.
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Year to Date
201106
201006
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
8734.99
99.5
1870.86
942.53
928.33
219.9
708.43
194.13
0
514.3
8141.92
47.83
1781.06
691.52
1089.54
202.91
886.62
296.01
0
590.61
Equity
PBIDTM(%)
363.66
21.42
363.66
21.88
% Var
7.28
Year ended
201106
201006
108.03
5.04
36.3
-14.8
8.37
-20.1
-34.42
0
-12.92
8734.99
99.5
1870.86
942.53
928.33
219.9
708.43
194.13
0
514.3
8141.92
47.83
1781.06
691.52
1089.54
202.91
886.62
296.01
0
590.61
0
-2.09
363.66
21.42
363.66
21.88
% Var
7.28
201103
201003
108.03
5.04
36.3
-14.8
8.37
-20.1
-34.42
0
-12.92
38287.52
430.06
7608.29
3187.21
4421.09
840.12
3580.97
1104
0
2476.97
34154.68
250.19
6775.11
2564.18
4210.93
715.13
3495.81
1184.36
0
2311.45
0
-2.09
363.66
19.87
358.33
19.84
% Var
12.1
71.89
12.3
24.3
4.99
17.48
2.44
-6.79
0
7.16
1.49
0.18
The June 2011 quarter revenue stood at Rs. 8734.99 millions, up 7.28% as compared to Rs. 8141.92 millions during the corresponding
quarter last year.A slender decline of -12.92% was recorded to Rs. 514.30 millions from Rs. 590.61 millions in the corresponding previous
quarter.OP of the company witnessed a marginal growth to 1870.86 millions from 1781.06 millions in the same quarter last year.
Deccan ChronicleHold
Quarter ended
Year to Date
201106
201006
Sales
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
2018.4
110.8
483.9
169.2
314.7
134.5
180.2
58.4
0
121.8
2318.3
89.9
1288.8
117.7
1171.1
108.8
1062.3
150
0
912.3
Equity
PBIDTM(%)
464.3
23.97
486.9
55.59
% Var
-12.94
Year ended
201106
201006
23.25
-62.45
43.76
-73.13
23.62
-83.04
-61.07
0
-86.65
2018.4
110.8
483.9
169.2
314.7
134.5
180.2
58.4
0
121.8
2318.3
89.9
1288.8
117.7
1171.1
108.8
1062.3
150
0
912.3
-4.64
-56.87
464.3
23.97
486.9
55.59
% Var
-12.94
201103
201003
23.25
-62.45
43.76
-73.13
23.62
-83.04
-61.07
0
-86.65
9762
547.2
3480.4
583.9
2896.5
513.7
2382.8
758.3
0
1624.5
8925
294.5
4810.3
451.3
4359
422.5
3936.5
1327.3
0
2609.2
-4.64
-56.87
486.9
35.65
484.4
53.9
% Var
9.38
85.81
-27.65
29.38
-33.55
21.59
-39.47
-42.87
0
-37.74
0.52
-33.85
The sales is pegged at Rs. 2018.40 millions for the June 2011 quarter. The mentioned figure indicates decline with the sales recorded at Rs.
2318.30 millions during the year-ago period.Net profit was down at Rs. 121.80 millions against Rs. 912.30 millions recorded in the
corresponding quarter a year ago.The net profit spiraled down by -86.65%.The company reported a degrowth in operating Profit to
483.90 millions from 1288.80 millions.
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Surya Pharma
Quarter ended
Year to Date
201106
201006
Sales
4055.5
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
14.34
700.57
318.03
382.54
79.24
303.3
60.66
0
242.64
Equity
PBIDTM(%)
202.75
17.27
Year ended
201106
201006
3577.56
% Var
13.36
201103
201003
3577.56
% Var
13.36
16082.15
11446.33
% Var
40.5
4055.5
25.04
563.89
197.31
366.58
75.01
291.57
58.11
0
233.46
-42.73
24.24
61.18
4.35
5.64
4.02
4.39
0
3.93
14.34
700.57
318.03
382.54
79.24
303.3
60.66
0
242.64
25.04
563.89
197.31
366.58
75.01
291.57
58.11
0
233.46
-42.73
24.24
61.18
4.35
5.64
4.02
4.39
0
3.93
0
2567.05
992.03
1575.02
264.88
1310.14
261.11
0
1049.03
0
1733.8
623.62
1110.18
205.55
904.63
144.03
0
760.6
0
48.06
59.08
41.87
28.86
44.83
81.29
0
37.92
144.68
15.76
40.14
9.6
202.75
17.27
144.68
15.76
40.14
9.6
192.75
15.96
144.68
15.15
33.23
5.38
The revenue zoomed 13.36% to Rs. 4055.50 millions for the quarter ended June 2011 as compared to Rs. 3577.56 millions during the
corresponding quarter last year.Net profit for the quarter ended June 2011 increases to Rs. 242.64 millions from Rs. 233.46
millions.Operating Profit saw a handsome growth to 700.57 millions from 563.89 millions in the quarter ended June 2011.
Tourism Finance Co
Quarter ended
Year to Date
201106
201006
Sales
267.93
Other Income
PBIDT
Interest
PBDT
Depreciation
PBT
TAX
Deferred Tax
PAT
0
235.95
125.79
110.16
4.31
105.85
25.6
0
80.25
Equity
PBIDTM(%)
807.17
88.06
Year ended
201106
201006
207.48
% Var
29.14
201103
201003
207.48
% Var
29.14
1095.3
814.96
% Var
34.4
267.93
0
189.07
92.09
96.98
4.45
92.53
22.5
0
70.03
0
24.8
36.59
13.59
-3.15
14.4
13.78
0
14.59
0
235.95
125.79
110.16
4.31
105.85
25.6
0
80.25
0
189.07
92.09
96.98
4.45
92.53
22.5
0
70.03
0
24.8
36.59
13.59
-3.15
14.4
13.78
0
14.59
0
1122.88
416.38
706.5
18.5
688
243.9
3.02
444.1
0
811.15
331.31
479.84
19.13
460.72
119.95
-25.41
340.77
0
38.43
25.68
47.24
-3.29
49.33
103.33
-111.89
30.32
807.17
91.13
0
-3.36
807.17
88.06
807.17
91.13
0
-3.36
807.17
102.52
807.17
99.53
0
3
A decent increase of about 29.14% in the sales to Rs. 267.93 millions was observed for the quarter ended June 2011. The sales figure stood
at Rs. 207.48 millions during the year-ago period.A humble growth in net profit of 14.59% reported in the quarter ended June 2011 to Rs.
80.25 millions from Rs. 70.03 millions.Operating Profit saw a handsome growth to 235.95 millions from 189.07 millions in the quarter
ended June 2011.
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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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