Results Tracker                                               Thursday, 16 Aug 2012
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Q1FY13




                                            Results to be Declared on Thursday, 16th August 2012
                                                                       COMPANIES NAME
     Best & Crompton                        GDL Leasing                     Jagson Airlines                Kothari World Fin             Rubber Prod
     Chhattisgarh Inds                      Intrasoft Tech                  JCT Electronics                    Modipon




                                               Results Announced on 14th Aug 2012 (Rs Million)


                                                                             Hindalco
                             Quarter ended                                  Year to Date                               Year ended
                                201206     201106                  % Var      201206          201106          % Var      201203        201103       % Var
Sales                             60279.4         60308.7          -0.05      60279.4         60308.7         -0.05     265967.8      238592.1      11.47
Other Income                       3014.3           1787            68.68      3014.3           1787           68.68      6157.9        3474.9       77.21
PBIDT                              7645.5         10449.6          -26.83      7645.5         10449.6         -26.83     37205.5       35021.8        6.24
Interest                            814.7           667.2           22.11       814.7           667.2          22.11      2936.3        2199.6       33.49
PBDT                               6830.8          9782.4          -30.17      6830.8          9782.4         -30.17     34269.2       32822.2        4.41
Depreciation                       1704.8          1753.5           -2.78      1704.8          1753.5          -2.78      6899.7        6874.8        0.36
PBT                                 5126           8028.9          -36.16       5126           8028.9         -36.16     27369.5       25947.4        5.48
TAX                                 878.3          1588.9          -44.72       878.3          1588.9         -44.72      4997.5        4578.2        9.16
Deferred Tax                          0               0               0           0               0              0          0             0             0
PAT                                4247.7           6440           -34.04      4247.7           6440          -34.04      22372        21369.2       4.69
Equity                            1914.8           1914.6           0.01       1914.8         1914.6            0.01     1914.8        1914.6         0.01
PBIDTM(%)                          12.68            17.33          -26.8        12.68          17.33           -26.8      13.99         14.68         -4.7


The revenue for the June 2012 quarter is pegged at Rs. 60279.40 millions against Rs. 60308.70 millions recorded during the year-ago
period.A big decline of -34.04% was reported for the quarter ended June 2012 to Rs. 4247.70 millions from Rs. 6440.00 millions of
 orresponding previous quarter.The Operating Profit of the company witnessed a decrease to 7645.50 millions from 10449.60 millions.




 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
Results Tracker                                             Q1FY13
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                                                                               MMTC
                             Quarter ended                                   Year to Date                               Year ended
                                201206     201106                  % Var       201206          201106          % Var      201203        201103        % Var
Sales                             53232.4         204242.7         -73.94      53232.4        204242.7         -73.94    663251.5       690560        -3.95
Other Income                       856.2            146.1          486.04       856.2           146.1          486.04     7035.3        5103.8         37.84
PBIDT                               790             116.9          575.79        790            116.9          575.79     7466.8        5952.9         25.43
Interest                           612.5              0               0         612.5             0               0       5532.8        3910.4         41.49
PBDT                               178.5            116.9           52.69       178.5           116.9           52.69      1934         2042.5         -5.31
Depreciation                         0               30.6             0           0              30.6             0        118.4         124.7         -5.05
PBT                                178.5             86.3          106.84       178.5            86.3          106.84     1815.6        1917.8         -5.33
TAX                                 57.9             21.6          168.06        57.9            21.6          168.06      446.2         701.4        -36.38
Deferred Tax                         0                0               0           0               0               0          0             0             0
PAT                                120.6             64.7           86.4        120.6            64.7           86.4      1369.4        1216.4        12.58
Equity                              1000            1000              0         1000            1000             0         1000          1000           0
PBIDTM(%)                           1.49            0.06           2497.73      1.48            0.06          2494.58      1.13          0.86          30.6


The Sales for the quarter ended June 2012 of Rs. 53232.40 million declined by -73.94% from Rs. 204242.70 millions.Handsome Net Profit
growth of 86.40% reported above the corresponding previous quarter figure of Rs. 120.60 millions to Rs. 64.70 millions.Operating Profit
saw a handsome growth to 790.00 millions from 116.90 millions in the quarter ended June 2012.




                                                                                IDFC
                             Quarter ended                                   Year to Date                               Year ended
                                  201206           201106          % Var       201206          201106          % Var      201203        201103        % Var
Sales                             17644.4         12970.05         36.04       17644.4        12970.05         36.04     60943.2        45240         34.71
Other Income                         44             50.87          -13.51         44            50.87          -13.51     1016.9        363.5         179.75
PBIDT                             16199.6         12195.43          32.83      16199.6        12195.43          32.83    56878.7       41496.6         37.07
Interest                          10703.7          7536.29          42.03      10703.7         7536.29          42.03    34552.3       23865.2         44.78
PBDT                               5495.9          4659.14          17.96       5495.9         4659.14          17.96    22326.4       17631.4         26.63
Depreciation                          0              77.4             0            0             77.4             0        312.8         327           -4.34
PBT                                5495.9          4581.74          19.95       5495.9         4581.74          19.95    22013.6       17304.4         27.21
TAX                                 1657           1284.03          29.05        1657          1284.03          29.05      5984         4533           32.01
Deferred Tax                          0               0               0            0              0               0          0            0              0
PAT                                3838.9          3297.71         16.41        3838.9         3297.71         16.41     16029.6       12771.4        25.51
Equity                            15133.2         14627.72           3.46      15133.2        14627.72           3.46    15123.6       14609.5         3.52
PBIDTM(%)                          91.81            94.03           -2.36       91.81           94.03           -2.36     93.33         91.73          1.75
The sales figure stood at Rs. 17644.40 millions for the June 2012 quarter. The mentioned figure indicates a growth of about 36.04% as
compared to Rs. 12970.05 millions during the year-ago period.A humble growth in net profit of 16.41% reported in the quarter ended
June 2012 to Rs. 3838.90 millions from Rs. 3297.71 millions.Operating profit surged to 16199.60 millions from the corresponding previous
quarter of 12195.43 millions.




 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
Results Tracker                                              Q1FY13
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                                                                       Piramal Enterprises
                             Quarter ended                                    Year to Date                               Year ended
                                  201206           201106          % Var        201206          201106          % Var      201203        201103        % Var
Sales                              3885.8           2555           52.09         3885.8          2555           52.09     11534.8         8144.4       41.63
Other Income                        594.9          1583.7          -62.44         594.9         1583.7          -62.44     5344.3         4722.9        13.16
PBIDT                               691.5          1482.2          -53.35         691.5         1482.2          -53.35     3975.1         3456.1        15.02
Interest                             623             75.7          722.99          623            75.7          722.99      1999           800.6       149.69
PBDT                                 68.5          1406.5          -95.13          68.5         1406.5          -95.13     1976.1       164754.5        -98.8
Depreciation                          0             152.9            0              0            152.9            0         763.9          589.9         29.5
PBT                                  68.5          1253.6          -94.54          68.5         1253.6          -94.54     1212.2       164164.6       -99.26
TAX                                  12.4           242.7          -94.89          12.4          242.7          -94.89       -95         36702.7      -100.26
Deferred Tax                          0               0              0              0              0              0           0              0            0
PAT                                  56.1          1010.9          -94.45          56.1         1010.9          -94.45     1307.2       127461.9       -98.97
Equity                             345.1            334.4            3.2         345.1           334.4            3.2      345.1          335.8         2.77
PBIDTM(%)                           17.8            58.01          -69.32         17.8           58.01          -69.32     34.46          42.44        -18.79
The turnover soared 52.09% to Rs. 3885.80 millions for the June 2012 quarter as compared to Rs. 2555.00 millions during the
corresponding quarter last year.A big loss of -94.45% reported for the quarter ended June 2012 to Rs. 56.10 millions from Rs. 1010.90
millions.Operating profit for the quarter ended June 2012 decreased to 691.50 millions as compared to 1482.20 millions of corresponding
quarter ended June 2011.




                                                                            Opto Circuits (I)
                             Quarter ended                                    Year to Date                               Year ended
                                201206     201106                  % Var        201206          201106          % Var      201203        201103        % Var
Sales                             1828.65          1516.83         20.56        1828.65         1516.83         20.56      6710.8       6392.72         4.98
Other Income                          0              35.44          -100            0             35.44          -100         0             0             0
PBIDT                              758.17           665.92          13.85        758.17          665.92          13.85    2815.09       2775.67         1.42
Interest                           119.57            69.75          71.43        119.57           69.75          71.43     366.55        249.28        47.04
PBDT                               638.61           596.17           7.12        638.61          596.17           7.12    2440.23       2529.59        -3.53
Depreciation                          0              22.05             0            0             22.05             0       60.52         59.06         2.47
PBT                                638.61           574.12          11.23        638.61          574.12          11.23    2379.71       2470.53        -3.68
TAX                                 10.74             2.73         293.41         10.74            2.73         293.41      32.05         26.78        19.68
Deferred Tax                          0                 0              0            0                0              0         0             0             0
PAT                                627.87           571.39          9.88         627.87          571.39          9.88     2347.65       2443.75        -3.93
Equity                            2423.19           1864            30          2423.19          1864             30      2423.19         1864           30
PBIDTM(%)                          41.46            43.9           -5.56         41.46           43.9            -5.56     41.95          43.42         -3.39
The Revenue for the quarter ended June 2012 of Rs. 1828.65 millions grew by 20.56 % from Rs. 1516.83 millions.The Company has
registered profit of Rs. 627.87 millions for the quarter ended June 2012, a growth of 9.88% over Rs. 571.39 millions millions achieved in
the corresponding quarter of last year.Operating profit for the quarter ended June 2012 rose to 758.17 millions as compared to 665.92
millions of corresponding quarter ended June 2011.




 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
Results Tracker                                              Q1FY13
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                                                                            Reliance Infra
                             Quarter ended                                   Year to Date                               Year ended
                                  201206           201106          % Var       201206          201106          % Var      201203        201103        % Var
Sales                             34472.8          36910.3          -6.6       34472.8         36910.3          -6.6     179066.7      95600.3        87.31
Other Income                       2586.2          1092.6           136.7       2586.2         1092.6           136.7     6587.4        5111.4         28.88
PBIDT                              7184.4          8077.9          -11.06       7184.4         8077.9          -11.06    33336.3       16979.6         96.33
Interest                           1901.8           593.7          220.33       1901.8          593.7          220.33      5681          2495          127.7
PBDT                               5282.6          7484.2          -29.42       5282.6         7484.2          -29.42    27655.3       14484.6         90.93
Depreciation                       1130.4           689.3           63.99       1130.4          689.3           63.99     2677.7        3134.1        -14.56
PBT                                4152.2          6794.9          -38.89       4152.2         6794.9          -38.89    24977.6       11350.5        120.06
TAX                                 882             2490           -64.58        882            2490           -64.58      4975          541.4        818.91
Deferred Tax                         0                0               0           0               0               0          0             0             0
PAT                                3270.2          4304.9          -24.04       3270.2         4304.9          -24.04    20002.6       10809.1        85.05
Equity                             2630.3          2653.6          -0.88        2630.3         2653.6           -0.88     2630.3        2674.7         -1.66
PBIDTM(%)                           20.84           21.89          -4.77         20.84          21.89           -4.77      18.62         17.76         4.82

The sales slipped to Rs. 34472.80 millions for the June 2012 quarter as against Rs. 36910.30 millions during the year-ago period.The Net
Profit of the company registered a slight decline of -24.04% to Rs. 3270.20 millions from Rs. 4304.90 millions.The Operating Profit of the
company witnessed a decrease to 7184.40 millions from 8077.90 millions.




                                                                      National Aluminium
                             Quarter ended                                   Year to Date                               Year ended
                                  201206           201106          % Var       201206          201106          % Var      201203        201103        % Var
Sales                             17480.7          17625.3         -0.82       17480.7         17625.3         -0.82     66115.7       60565.7         9.16
Other Income                        1403           1254.1           11.87        1403          1254.1           11.87     5421.6         3534          53.41
PBIDT                              4445.2          7420.1          -40.09       4445.2         7420.1          -40.09    16870.7       19455.5        -13.29
Interest                             31.7             0               0           31.7            0               0         8.7            0             0
PBDT                               4413.5          6561.7          -32.74       4413.5         6561.7          -32.74     16643        19455.5        -14.46
Depreciation                       1223.5          1019.4           20.02       1223.5         1019.4           20.02     4665.5        4217.2         10.63
PBT                                 3190           5542.3          -42.44        3190          5542.3          -42.44    11977.5       15238.3         -21.4
TAX                                 959.2          1773.9          -45.93        959.2         1773.9          -45.93     3482.5        4545.3        -23.38
Deferred Tax                        -78.9           -79.6           -0.88        -78.9          -79.6           -0.88     1556.5         328.7        373.53
PAT                                2230.8          3768.4           -40.8       2230.8         3768.4           -40.8      8495         10693         -20.56
Equity                            12886.2          12886.2           0         12886.2         12886.2            0      12886.2       12886.2          0
PBIDTM(%)                          25.43             42.1          -39.6        25.43            42.1           -39.6     25.52         32.12         -20.57
The revenue slipped marginally during the June 2012 quarter. A decline of about Rs. 17480.70 millions was observed as compared to Rs.
17625.30 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 2230.80 millions from Rs.
3768.40 millions, a decline of -40.80% on QoQ basis.The Operating Profit of the company witnessed a decrease to 4445.20 millions from
7420.10 millions.




 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
Results Tracker                                              Q1FY13
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                                                                            Reliance Power
                             Quarter ended                                   Year to Date                               Year ended
                                  201206           201106          % Var       201206          201106          % Var      201203        201103        % Var
Sales                               18.2            137.2          -86.73        18.2           137.2          -86.73     661.21        363.79        81.76
Other Income                        710            1057.8          -32.88        710           1057.8          -32.88    4657.31       4340.94         7.29
PBIDT                              561.9            921.9          -39.05       561.9           921.9          -39.05    3742.01       2971.23        25.94
Interest                             4.4            219.4          -97.99         4.4           219.4          -97.99     603.35        423.47        42.48
PBDT                               557.5            702.5          -20.64       557.5           702.5          -20.64    3138.66       2547.76        23.19
Depreciation                         8.1              5.9           37.29         8.1             5.9           37.29      29.29         11.41        156.7
PBT                                549.4            696.6          -21.13       549.4           696.6          -21.13    3109.37       2536.35        22.59
TAX                                 80.8             50.3           60.64        80.8            50.3           60.64       0.81       -209.11       -100.39
Deferred Tax                          0                0              0            0               0              0           0            0             0
PAT                                468.6            646.3          -27.49       468.6           646.3          -27.49    3108.56       2745.46        13.23
Equity                            28051.3          28051.3           0         28051.3         28051.3           0       28051.27      28051.27         0
PBIDTM(%)                         3087.36           671.94         359.47      3087.36          671.94         359.47     565.93        816.74        -30.71

The Sales for the quarter ended June 2012 of Rs. 18.20 million declined by -86.73% from Rs. 137.20 millions.Net profit declined -27.49% to
Rs. 468.60 millions from Rs. 646.30 millions.Operating Profit reported a sharp decline to 561.90 millions from 921.90 millions in the
corresponding previous quarter.




                                                                                HDIL
                             Quarter ended                                   Year to Date                               Year ended
                                  201206           201106          % Var       201206          201106          % Var      201203       201103         % Var
Sales                              1909             5060           -62.27       1909            5060           -62.27     9174.2       18211.3        -49.62
Other Income                        268.2           334.4           -19.8        268.2          334.4           -19.8     1492.5        1016.3         46.86
PBIDT                               2822           4210.4          -32.98        2822          4210.4          -32.98    10021.5       16426.1        -38.99
Interest                           1365.8          1360.4            0.4        1365.8         1360.4            0.4      5783.3         5769           0.25
PBDT                               1456.2           2850           -48.91       1456.2          2850           -48.91     4238.2       10612.1        -60.06
Depreciation                         19.6            20.9           -6.22         19.6           20.9           -6.22       84.4         72.5          16.41
PBT                                1436.6          2829.1          -49.22       1436.6         2829.1          -49.22     4153.8       10539.6        -60.59
TAX                                 201.9           738.5          -72.66        201.9          738.5          -72.66      284.1        1575.5        -81.97
Deferred Tax                          0               0               0            0              0               0          0             0              0
PAT                                1234.7          2090.6          -40.94       1234.7         2090.6          -40.94     3869.7        8964.1        -56.83
Equity                            4190.04           4150            0.96       4190.04          4150             0.96    4190.04         4150          0.96
PBIDTM(%)                          147.83           83.21          77.66        147.83          83.21           77.66     109.24         90.2         21.11
The sales is pegged at Rs. 1909.00 millions for the June 2012 quarter. The mentioned figure indicates a decline of about -62.27% as against
Rs. 5060.00 millions during the year-ago period.Profit after Tax for the quarter ended June 2012 saw a decline of -40.94% from Rs. 2090.60
millions to Rs. 1234.70 millions.Operating profit for the quarter ended June 2012 decreased to 2822.00 millions as compared to 4210.40
millions of corresponding quarter ended June 2011.




 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
Results Tracker                                              Q1FY13
                                                                                                                              make more, for sure.




                                                                            Rajesh Exports
                             Quarter ended                                   Year to Date                               Year ended
                                  201206           201106          % Var       201206          201106          % Var      201203        201103        % Var
Sales                            49671.52         47309.13          4.99       49671.52       47309.13          4.99     257240.7     208456.79        23.4
Other Income                         0.01            65.43         -99.98         0.01           65.43         -99.98      16.06        187.02        -91.41
PBIDT                             1485.74          1376.52           7.93      1485.74         1376.52           7.93    6786.43       4330.04         56.73
Interest                           497.94           420.13          18.52       497.94          420.13          18.52    2446.95       1622.91         50.78
PBDT                                987.8           956.39           3.28        987.8          956.39           3.28    4339.48       2707.13          60.3
Depreciation                         5.13             5.16          -0.58         5.13            5.16          -0.58       20.7         19.56          5.83
PBT                                982.67           951.23           3.31       982.67          951.23           3.31    4318.78       2687.57         60.69
TAX                                    0                0              0            0               0              0      247.27        207.99         18.89
Deferred Tax                           0                0              0            0               0              0         0             0              0
PAT                                982.67           951.23          3.31        982.67          951.23          3.31     4071.51       2479.58         64.2
Equity                             295.26          295.76          -0.17        295.26         295.76           -0.17     295.26        295.26          0
PBIDTM(%)                           2.99            2.91            2.8          2.99           2.91             2.8       2.64          2.08         27.01

The quarter ended June 2012 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs.
49671.52 millions.Net profit for the quarter ended June 2012 increases to Rs. 982.67 millions from Rs. 951.23 millions.Operating profit
surged to 1485.74 millions from the corresponding previous quarter of 1376.52 millions.




                                                                      Amara Raja Batteries
                             Quarter ended                                   Year to Date                               Year ended
                                  201206           201106          % Var       201206          201106          % Var      201203        201103        % Var
Sales                             6937.89          5247.3          32.22       6937.89         5247.3          32.22     23710.32      17633.86       34.46
Other Income                        58.55           10.21          473.46        58.55          10.21          473.46     115.09         54.43        111.45
PBIDT                             1253.76          687.82           82.28      1253.76         687.82           82.28    3691.77       2651.51         39.23
Interest                             1.23            2.35          -47.66         1.23           2.35          -47.66      40.59         30.58         32.73
PBDT                              1252.53          685.47           82.73      1252.53         685.47           82.73    3651.18       2620.93         39.31
Depreciation                       129.32          106.16           21.82       129.32         106.16           21.82     464.73        417.12         11.41
PBT                               1123.21          579.31           93.89      1123.21         579.31           93.89    3186.45       2203.82         44.59
TAX                                362.26          189.35           91.32       362.26         189.35           91.32    1035.83        722.86          43.3
Deferred Tax                           0               0              0             0              0              0          0             0             0
PAT                                760.95          389.96          95.14        760.95         389.96          95.14     2150.63       1480.96        45.22
Equity                             170.81          170.81            0          170.81         170.81             0       170.81        170.81           0
PBIDTM(%)                           18.07           13.11          37.86         18.07          13.11           37.86      15.57         15.04         3.55
The sales for the June 2012 quarter moved up 32.22% to Rs. 6937.89 millions as compared to Rs. 5247.30 millions during the
corresponding quarter last year.Profit after tax for the quarter ended June 2012 reported a huge growth of 95.14% to Rs. 760.95 millions
from Rs. 389.96 millions.Operating Profit saw a handsome growth to 1253.76 millions from 687.82 millions in the quarter ended June
2012.




 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
Results Tracker                                              Q1FY13
                                                                                                                              make more, for sure.




                                                                              Essar Oil
                             Quarter ended                                   Year to Date                               Year ended
                                201206     201106                  % Var       201206          201106          % Var      201203        201103       % Var
Sales                           200230     150240                  33.27       200230          150240          33.27      583360        470610       23.96
Other Income                        940              470             100         940             470            100        4300          2810          53.02
PBIDT                              -6340            9130           -169.44      -6340           9130          -169.44     21060         27790         -24.22
Interest                           7660             2840            169.72      7660            2840           169.72     14110         12200          15.66
PBDT                              -14000            6290           -322.58     -14000           6290          -322.58     -36150        15590        -331.88
Depreciation                         0              1810               0          0             1810              0        7620          7310           4.24
PBT                               -14000            4480            -412.5     -14000           4480           -412.5     -43770         8280        -628.62
TAX                                  0              -210             -100         0             -210            -100       -1780         1740         -202.3
Deferred Tax                         0                0                0          0               0               0          0             0              0
PAT                               -14000            4690           -398.51     -14000           4690          -398.51     -41990         6540        -742.05
Equity                             13660           13660              0         13660          13660             0        13660         13660           0
PBIDTM(%)                          -3.17            5.6            -156.54      -3.17           6.08          -152.11      3.61          5.91         -38.86

The sales moved up 33.27% to Rs. 200230.00 millions for the June 2012 quarter as compared to Rs. 150240.00 millions during the year-ago
period.The Net Loss for the quarter ended June 2012 is Rs. -14000.00 millions as compared to Net Profit of Rs. 4690.00 millions of
corresponding quarter ended June 2011Operating profit Margin for the quarter ended June 2012 slipped to -6340.00% as compared to
9130.00% of corresponding quarter ended June 2011.




                                                                       J Kumar Infraproject
                             Quarter ended                                   Year to Date                               Year ended
                                201206     201106                  % Var       201206          201106          % Var      201203        201103        % Var
Sales                             2110.42          2050.27          2.93       2110.42         2050.27          2.93     9315.88       9491.88        -1.85
Other Income                        12.17            17.31         -29.69        12.17           17.31         -29.69      61.69         70.86        -12.94
PBIDT                              345.81           320.87           7.77       345.81          320.87           7.77     1529.1       1505.27          1.58
Interest                            66.27             55.4          19.62        66.27            55.4          19.62     329.99        277.13         19.07
PBDT                               279.54           265.47            5.3       279.54          265.47            5.3    1199.11       1228.14         -2.36
Depreciation                        52.34            41.63          25.73        52.34           41.63          25.73     187.68        158.51          18.4
PBT                                 227.2           223.84            1.5        227.2          223.84            1.5    1011.42       1069.63         -5.44
TAX                                 73.71             73.8          -0.12        73.71            73.8          -0.12     313.28        330.48          -5.2
Deferred Tax                          0                0               0           0               0               0         0             0              0
PAT                                153.48           150.04          2.29        153.48          150.04          2.29      698.14        739.16         -5.55
Equity                             278.01          278.01             0         278.01         278.01             0       278.01        278.01           0
PBIDTM(%)                           16.39           15.65            4.7         16.39          15.65            4.7       16.41         15.86          3.5

The company's total revenue for the quarter ended June 2012 saw a slight change in the total revenue, having registered a total revenue of
Rs. 2110.42 millions.Profit for the quarter ended June 2012 grew by 2.29% to Rs. 153.48 millions from Rs. 150.04 millions.The company
reported a good operating profit of 345.81 millions compared to 320.87 millions of corresponding previous quarter.

 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
Results Tracker                                              Q1FY13
                                                                                                                            make more, for sure.




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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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
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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

Results Tracker 16.08.2012,

  • 1.
    Results Tracker Thursday, 16 Aug 2012 make more, for sure. Q1FY13 Results to be Declared on Thursday, 16th August 2012 COMPANIES NAME Best & Crompton GDL Leasing Jagson Airlines Kothari World Fin Rubber Prod Chhattisgarh Inds Intrasoft Tech JCT Electronics Modipon Results Announced on 14th Aug 2012 (Rs Million) Hindalco Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 60279.4 60308.7 -0.05 60279.4 60308.7 -0.05 265967.8 238592.1 11.47 Other Income 3014.3 1787 68.68 3014.3 1787 68.68 6157.9 3474.9 77.21 PBIDT 7645.5 10449.6 -26.83 7645.5 10449.6 -26.83 37205.5 35021.8 6.24 Interest 814.7 667.2 22.11 814.7 667.2 22.11 2936.3 2199.6 33.49 PBDT 6830.8 9782.4 -30.17 6830.8 9782.4 -30.17 34269.2 32822.2 4.41 Depreciation 1704.8 1753.5 -2.78 1704.8 1753.5 -2.78 6899.7 6874.8 0.36 PBT 5126 8028.9 -36.16 5126 8028.9 -36.16 27369.5 25947.4 5.48 TAX 878.3 1588.9 -44.72 878.3 1588.9 -44.72 4997.5 4578.2 9.16 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT 4247.7 6440 -34.04 4247.7 6440 -34.04 22372 21369.2 4.69 Equity 1914.8 1914.6 0.01 1914.8 1914.6 0.01 1914.8 1914.6 0.01 PBIDTM(%) 12.68 17.33 -26.8 12.68 17.33 -26.8 13.99 14.68 -4.7 The revenue for the June 2012 quarter is pegged at Rs. 60279.40 millions against Rs. 60308.70 millions recorded during the year-ago period.A big decline of -34.04% was reported for the quarter ended June 2012 to Rs. 4247.70 millions from Rs. 6440.00 millions of orresponding previous quarter.The Operating Profit of the company witnessed a decrease to 7645.50 millions from 10449.60 millions. 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 Q1FY13 make more, for sure. MMTC Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 53232.4 204242.7 -73.94 53232.4 204242.7 -73.94 663251.5 690560 -3.95 Other Income 856.2 146.1 486.04 856.2 146.1 486.04 7035.3 5103.8 37.84 PBIDT 790 116.9 575.79 790 116.9 575.79 7466.8 5952.9 25.43 Interest 612.5 0 0 612.5 0 0 5532.8 3910.4 41.49 PBDT 178.5 116.9 52.69 178.5 116.9 52.69 1934 2042.5 -5.31 Depreciation 0 30.6 0 0 30.6 0 118.4 124.7 -5.05 PBT 178.5 86.3 106.84 178.5 86.3 106.84 1815.6 1917.8 -5.33 TAX 57.9 21.6 168.06 57.9 21.6 168.06 446.2 701.4 -36.38 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT 120.6 64.7 86.4 120.6 64.7 86.4 1369.4 1216.4 12.58 Equity 1000 1000 0 1000 1000 0 1000 1000 0 PBIDTM(%) 1.49 0.06 2497.73 1.48 0.06 2494.58 1.13 0.86 30.6 The Sales for the quarter ended June 2012 of Rs. 53232.40 million declined by -73.94% from Rs. 204242.70 millions.Handsome Net Profit growth of 86.40% reported above the corresponding previous quarter figure of Rs. 120.60 millions to Rs. 64.70 millions.Operating Profit saw a handsome growth to 790.00 millions from 116.90 millions in the quarter ended June 2012. IDFC Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 17644.4 12970.05 36.04 17644.4 12970.05 36.04 60943.2 45240 34.71 Other Income 44 50.87 -13.51 44 50.87 -13.51 1016.9 363.5 179.75 PBIDT 16199.6 12195.43 32.83 16199.6 12195.43 32.83 56878.7 41496.6 37.07 Interest 10703.7 7536.29 42.03 10703.7 7536.29 42.03 34552.3 23865.2 44.78 PBDT 5495.9 4659.14 17.96 5495.9 4659.14 17.96 22326.4 17631.4 26.63 Depreciation 0 77.4 0 0 77.4 0 312.8 327 -4.34 PBT 5495.9 4581.74 19.95 5495.9 4581.74 19.95 22013.6 17304.4 27.21 TAX 1657 1284.03 29.05 1657 1284.03 29.05 5984 4533 32.01 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT 3838.9 3297.71 16.41 3838.9 3297.71 16.41 16029.6 12771.4 25.51 Equity 15133.2 14627.72 3.46 15133.2 14627.72 3.46 15123.6 14609.5 3.52 PBIDTM(%) 91.81 94.03 -2.36 91.81 94.03 -2.36 93.33 91.73 1.75 The sales figure stood at Rs. 17644.40 millions for the June 2012 quarter. The mentioned figure indicates a growth of about 36.04% as compared to Rs. 12970.05 millions during the year-ago period.A humble growth in net profit of 16.41% reported in the quarter ended June 2012 to Rs. 3838.90 millions from Rs. 3297.71 millions.Operating profit surged to 16199.60 millions from the corresponding previous quarter of 12195.43 millions. 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
  • 3.
    Results Tracker Q1FY13 make more, for sure. Piramal Enterprises Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 3885.8 2555 52.09 3885.8 2555 52.09 11534.8 8144.4 41.63 Other Income 594.9 1583.7 -62.44 594.9 1583.7 -62.44 5344.3 4722.9 13.16 PBIDT 691.5 1482.2 -53.35 691.5 1482.2 -53.35 3975.1 3456.1 15.02 Interest 623 75.7 722.99 623 75.7 722.99 1999 800.6 149.69 PBDT 68.5 1406.5 -95.13 68.5 1406.5 -95.13 1976.1 164754.5 -98.8 Depreciation 0 152.9 0 0 152.9 0 763.9 589.9 29.5 PBT 68.5 1253.6 -94.54 68.5 1253.6 -94.54 1212.2 164164.6 -99.26 TAX 12.4 242.7 -94.89 12.4 242.7 -94.89 -95 36702.7 -100.26 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT 56.1 1010.9 -94.45 56.1 1010.9 -94.45 1307.2 127461.9 -98.97 Equity 345.1 334.4 3.2 345.1 334.4 3.2 345.1 335.8 2.77 PBIDTM(%) 17.8 58.01 -69.32 17.8 58.01 -69.32 34.46 42.44 -18.79 The turnover soared 52.09% to Rs. 3885.80 millions for the June 2012 quarter as compared to Rs. 2555.00 millions during the corresponding quarter last year.A big loss of -94.45% reported for the quarter ended June 2012 to Rs. 56.10 millions from Rs. 1010.90 millions.Operating profit for the quarter ended June 2012 decreased to 691.50 millions as compared to 1482.20 millions of corresponding quarter ended June 2011. Opto Circuits (I) Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 1828.65 1516.83 20.56 1828.65 1516.83 20.56 6710.8 6392.72 4.98 Other Income 0 35.44 -100 0 35.44 -100 0 0 0 PBIDT 758.17 665.92 13.85 758.17 665.92 13.85 2815.09 2775.67 1.42 Interest 119.57 69.75 71.43 119.57 69.75 71.43 366.55 249.28 47.04 PBDT 638.61 596.17 7.12 638.61 596.17 7.12 2440.23 2529.59 -3.53 Depreciation 0 22.05 0 0 22.05 0 60.52 59.06 2.47 PBT 638.61 574.12 11.23 638.61 574.12 11.23 2379.71 2470.53 -3.68 TAX 10.74 2.73 293.41 10.74 2.73 293.41 32.05 26.78 19.68 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT 627.87 571.39 9.88 627.87 571.39 9.88 2347.65 2443.75 -3.93 Equity 2423.19 1864 30 2423.19 1864 30 2423.19 1864 30 PBIDTM(%) 41.46 43.9 -5.56 41.46 43.9 -5.56 41.95 43.42 -3.39 The Revenue for the quarter ended June 2012 of Rs. 1828.65 millions grew by 20.56 % from Rs. 1516.83 millions.The Company has registered profit of Rs. 627.87 millions for the quarter ended June 2012, a growth of 9.88% over Rs. 571.39 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2012 rose to 758.17 millions as compared to 665.92 millions of corresponding quarter ended June 2011. 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 Q1FY13 make more, for sure. Reliance Infra Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 34472.8 36910.3 -6.6 34472.8 36910.3 -6.6 179066.7 95600.3 87.31 Other Income 2586.2 1092.6 136.7 2586.2 1092.6 136.7 6587.4 5111.4 28.88 PBIDT 7184.4 8077.9 -11.06 7184.4 8077.9 -11.06 33336.3 16979.6 96.33 Interest 1901.8 593.7 220.33 1901.8 593.7 220.33 5681 2495 127.7 PBDT 5282.6 7484.2 -29.42 5282.6 7484.2 -29.42 27655.3 14484.6 90.93 Depreciation 1130.4 689.3 63.99 1130.4 689.3 63.99 2677.7 3134.1 -14.56 PBT 4152.2 6794.9 -38.89 4152.2 6794.9 -38.89 24977.6 11350.5 120.06 TAX 882 2490 -64.58 882 2490 -64.58 4975 541.4 818.91 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT 3270.2 4304.9 -24.04 3270.2 4304.9 -24.04 20002.6 10809.1 85.05 Equity 2630.3 2653.6 -0.88 2630.3 2653.6 -0.88 2630.3 2674.7 -1.66 PBIDTM(%) 20.84 21.89 -4.77 20.84 21.89 -4.77 18.62 17.76 4.82 The sales slipped to Rs. 34472.80 millions for the June 2012 quarter as against Rs. 36910.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -24.04% to Rs. 3270.20 millions from Rs. 4304.90 millions.The Operating Profit of the company witnessed a decrease to 7184.40 millions from 8077.90 millions. National Aluminium Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 17480.7 17625.3 -0.82 17480.7 17625.3 -0.82 66115.7 60565.7 9.16 Other Income 1403 1254.1 11.87 1403 1254.1 11.87 5421.6 3534 53.41 PBIDT 4445.2 7420.1 -40.09 4445.2 7420.1 -40.09 16870.7 19455.5 -13.29 Interest 31.7 0 0 31.7 0 0 8.7 0 0 PBDT 4413.5 6561.7 -32.74 4413.5 6561.7 -32.74 16643 19455.5 -14.46 Depreciation 1223.5 1019.4 20.02 1223.5 1019.4 20.02 4665.5 4217.2 10.63 PBT 3190 5542.3 -42.44 3190 5542.3 -42.44 11977.5 15238.3 -21.4 TAX 959.2 1773.9 -45.93 959.2 1773.9 -45.93 3482.5 4545.3 -23.38 Deferred Tax -78.9 -79.6 -0.88 -78.9 -79.6 -0.88 1556.5 328.7 373.53 PAT 2230.8 3768.4 -40.8 2230.8 3768.4 -40.8 8495 10693 -20.56 Equity 12886.2 12886.2 0 12886.2 12886.2 0 12886.2 12886.2 0 PBIDTM(%) 25.43 42.1 -39.6 25.43 42.1 -39.6 25.52 32.12 -20.57 The revenue slipped marginally during the June 2012 quarter. A decline of about Rs. 17480.70 millions was observed as compared to Rs. 17625.30 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 2230.80 millions from Rs. 3768.40 millions, a decline of -40.80% on QoQ basis.The Operating Profit of the company witnessed a decrease to 4445.20 millions from 7420.10 millions. 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
  • 5.
    Results Tracker Q1FY13 make more, for sure. Reliance Power Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 18.2 137.2 -86.73 18.2 137.2 -86.73 661.21 363.79 81.76 Other Income 710 1057.8 -32.88 710 1057.8 -32.88 4657.31 4340.94 7.29 PBIDT 561.9 921.9 -39.05 561.9 921.9 -39.05 3742.01 2971.23 25.94 Interest 4.4 219.4 -97.99 4.4 219.4 -97.99 603.35 423.47 42.48 PBDT 557.5 702.5 -20.64 557.5 702.5 -20.64 3138.66 2547.76 23.19 Depreciation 8.1 5.9 37.29 8.1 5.9 37.29 29.29 11.41 156.7 PBT 549.4 696.6 -21.13 549.4 696.6 -21.13 3109.37 2536.35 22.59 TAX 80.8 50.3 60.64 80.8 50.3 60.64 0.81 -209.11 -100.39 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT 468.6 646.3 -27.49 468.6 646.3 -27.49 3108.56 2745.46 13.23 Equity 28051.3 28051.3 0 28051.3 28051.3 0 28051.27 28051.27 0 PBIDTM(%) 3087.36 671.94 359.47 3087.36 671.94 359.47 565.93 816.74 -30.71 The Sales for the quarter ended June 2012 of Rs. 18.20 million declined by -86.73% from Rs. 137.20 millions.Net profit declined -27.49% to Rs. 468.60 millions from Rs. 646.30 millions.Operating Profit reported a sharp decline to 561.90 millions from 921.90 millions in the corresponding previous quarter. HDIL Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 1909 5060 -62.27 1909 5060 -62.27 9174.2 18211.3 -49.62 Other Income 268.2 334.4 -19.8 268.2 334.4 -19.8 1492.5 1016.3 46.86 PBIDT 2822 4210.4 -32.98 2822 4210.4 -32.98 10021.5 16426.1 -38.99 Interest 1365.8 1360.4 0.4 1365.8 1360.4 0.4 5783.3 5769 0.25 PBDT 1456.2 2850 -48.91 1456.2 2850 -48.91 4238.2 10612.1 -60.06 Depreciation 19.6 20.9 -6.22 19.6 20.9 -6.22 84.4 72.5 16.41 PBT 1436.6 2829.1 -49.22 1436.6 2829.1 -49.22 4153.8 10539.6 -60.59 TAX 201.9 738.5 -72.66 201.9 738.5 -72.66 284.1 1575.5 -81.97 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT 1234.7 2090.6 -40.94 1234.7 2090.6 -40.94 3869.7 8964.1 -56.83 Equity 4190.04 4150 0.96 4190.04 4150 0.96 4190.04 4150 0.96 PBIDTM(%) 147.83 83.21 77.66 147.83 83.21 77.66 109.24 90.2 21.11 The sales is pegged at Rs. 1909.00 millions for the June 2012 quarter. The mentioned figure indicates a decline of about -62.27% as against Rs. 5060.00 millions during the year-ago period.Profit after Tax for the quarter ended June 2012 saw a decline of -40.94% from Rs. 2090.60 millions to Rs. 1234.70 millions.Operating profit for the quarter ended June 2012 decreased to 2822.00 millions as compared to 4210.40 millions of corresponding quarter ended June 2011. 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
  • 6.
    Results Tracker Q1FY13 make more, for sure. Rajesh Exports Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 49671.52 47309.13 4.99 49671.52 47309.13 4.99 257240.7 208456.79 23.4 Other Income 0.01 65.43 -99.98 0.01 65.43 -99.98 16.06 187.02 -91.41 PBIDT 1485.74 1376.52 7.93 1485.74 1376.52 7.93 6786.43 4330.04 56.73 Interest 497.94 420.13 18.52 497.94 420.13 18.52 2446.95 1622.91 50.78 PBDT 987.8 956.39 3.28 987.8 956.39 3.28 4339.48 2707.13 60.3 Depreciation 5.13 5.16 -0.58 5.13 5.16 -0.58 20.7 19.56 5.83 PBT 982.67 951.23 3.31 982.67 951.23 3.31 4318.78 2687.57 60.69 TAX 0 0 0 0 0 0 247.27 207.99 18.89 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT 982.67 951.23 3.31 982.67 951.23 3.31 4071.51 2479.58 64.2 Equity 295.26 295.76 -0.17 295.26 295.76 -0.17 295.26 295.26 0 PBIDTM(%) 2.99 2.91 2.8 2.99 2.91 2.8 2.64 2.08 27.01 The quarter ended June 2012 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 49671.52 millions.Net profit for the quarter ended June 2012 increases to Rs. 982.67 millions from Rs. 951.23 millions.Operating profit surged to 1485.74 millions from the corresponding previous quarter of 1376.52 millions. Amara Raja Batteries Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 6937.89 5247.3 32.22 6937.89 5247.3 32.22 23710.32 17633.86 34.46 Other Income 58.55 10.21 473.46 58.55 10.21 473.46 115.09 54.43 111.45 PBIDT 1253.76 687.82 82.28 1253.76 687.82 82.28 3691.77 2651.51 39.23 Interest 1.23 2.35 -47.66 1.23 2.35 -47.66 40.59 30.58 32.73 PBDT 1252.53 685.47 82.73 1252.53 685.47 82.73 3651.18 2620.93 39.31 Depreciation 129.32 106.16 21.82 129.32 106.16 21.82 464.73 417.12 11.41 PBT 1123.21 579.31 93.89 1123.21 579.31 93.89 3186.45 2203.82 44.59 TAX 362.26 189.35 91.32 362.26 189.35 91.32 1035.83 722.86 43.3 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT 760.95 389.96 95.14 760.95 389.96 95.14 2150.63 1480.96 45.22 Equity 170.81 170.81 0 170.81 170.81 0 170.81 170.81 0 PBIDTM(%) 18.07 13.11 37.86 18.07 13.11 37.86 15.57 15.04 3.55 The sales for the June 2012 quarter moved up 32.22% to Rs. 6937.89 millions as compared to Rs. 5247.30 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2012 reported a huge growth of 95.14% to Rs. 760.95 millions from Rs. 389.96 millions.Operating Profit saw a handsome growth to 1253.76 millions from 687.82 millions in the quarter ended June 2012. 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
  • 7.
    Results Tracker Q1FY13 make more, for sure. Essar Oil Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 200230 150240 33.27 200230 150240 33.27 583360 470610 23.96 Other Income 940 470 100 940 470 100 4300 2810 53.02 PBIDT -6340 9130 -169.44 -6340 9130 -169.44 21060 27790 -24.22 Interest 7660 2840 169.72 7660 2840 169.72 14110 12200 15.66 PBDT -14000 6290 -322.58 -14000 6290 -322.58 -36150 15590 -331.88 Depreciation 0 1810 0 0 1810 0 7620 7310 4.24 PBT -14000 4480 -412.5 -14000 4480 -412.5 -43770 8280 -628.62 TAX 0 -210 -100 0 -210 -100 -1780 1740 -202.3 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT -14000 4690 -398.51 -14000 4690 -398.51 -41990 6540 -742.05 Equity 13660 13660 0 13660 13660 0 13660 13660 0 PBIDTM(%) -3.17 5.6 -156.54 -3.17 6.08 -152.11 3.61 5.91 -38.86 The sales moved up 33.27% to Rs. 200230.00 millions for the June 2012 quarter as compared to Rs. 150240.00 millions during the year-ago period.The Net Loss for the quarter ended June 2012 is Rs. -14000.00 millions as compared to Net Profit of Rs. 4690.00 millions of corresponding quarter ended June 2011Operating profit Margin for the quarter ended June 2012 slipped to -6340.00% as compared to 9130.00% of corresponding quarter ended June 2011. J Kumar Infraproject Quarter ended Year to Date Year ended 201206 201106 % Var 201206 201106 % Var 201203 201103 % Var Sales 2110.42 2050.27 2.93 2110.42 2050.27 2.93 9315.88 9491.88 -1.85 Other Income 12.17 17.31 -29.69 12.17 17.31 -29.69 61.69 70.86 -12.94 PBIDT 345.81 320.87 7.77 345.81 320.87 7.77 1529.1 1505.27 1.58 Interest 66.27 55.4 19.62 66.27 55.4 19.62 329.99 277.13 19.07 PBDT 279.54 265.47 5.3 279.54 265.47 5.3 1199.11 1228.14 -2.36 Depreciation 52.34 41.63 25.73 52.34 41.63 25.73 187.68 158.51 18.4 PBT 227.2 223.84 1.5 227.2 223.84 1.5 1011.42 1069.63 -5.44 TAX 73.71 73.8 -0.12 73.71 73.8 -0.12 313.28 330.48 -5.2 Deferred Tax 0 0 0 0 0 0 0 0 0 PAT 153.48 150.04 2.29 153.48 150.04 2.29 698.14 739.16 -5.55 Equity 278.01 278.01 0 278.01 278.01 0 278.01 278.01 0 PBIDTM(%) 16.39 15.65 4.7 16.39 15.65 4.7 16.41 15.86 3.5 The company's total revenue for the quarter ended June 2012 saw a slight change in the total revenue, having registered a total revenue of Rs. 2110.42 millions.Profit for the quarter ended June 2012 grew by 2.29% to Rs. 153.48 millions from Rs. 150.04 millions.The company reported a good operating profit of 345.81 millions compared to 320.87 millions of corresponding previous quarter. 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
  • 8.
    Results Tracker Q1FY13 make more, for sure. 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 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 non- infringement. 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 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