Annual report 2012-2013 - Aditya Birla Nuvo, Ltd
Annual report 2012-2013 - Aditya Birla Nuvo, Ltd
Annual report 2012-2013 - Aditya Birla Nuvo, Ltd
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Aditya</strong> <strong>Birla</strong> <strong>Nuvo</strong> Limited<br />
A SNAPSHOT<br />
Revenue<br />
(` Crore)<br />
CONSOLIDATED FINANCIAL SNAPSHOT<br />
EBITDA<br />
(` Crore)<br />
Net Profit<br />
(` Crore)<br />
A SNAPSHOT<br />
CAGR 15%<br />
21,840<br />
25,490<br />
CAGR 48%<br />
3,259<br />
4,142<br />
822<br />
890<br />
1,059<br />
14,331 15,523 18,188<br />
1,686<br />
2,685<br />
155<br />
867<br />
2008-09 2009-10 2010-11 2011-12 <strong>2012</strong>-13<br />
2008-09 2009-10 2010-11 2011-12 <strong>2012</strong>-13<br />
(436)<br />
2008-09 2009-10 2010-11 2011-12 <strong>2012</strong>-13<br />
• Earnings are growing at a robust CAGR<br />
• All the businesses are contributing to the profitable growth<br />
Note: The Profit & Loss Account for 2010-11, 2011-12 and <strong>2012</strong>-13 has been prepared as per the revised Schedule VI of the Companies Act, 1956<br />
GROWTH SUPPORTED BY STRONG STANDALONE BALANCE SHEET<br />
Standalone Capital Employed<br />
(` Crore)<br />
Standalone Ratios<br />
Net Debt/EBITDA (RHS)<br />
Net Debt/Equity (LHS)<br />
4,696<br />
3,767 3,044 3,437<br />
4,982<br />
5,436 5,424 5,598<br />
5,157<br />
5,857<br />
Fixed Assets &<br />
Working Capital<br />
Long Term<br />
Investments<br />
1.0<br />
0.8<br />
0.6<br />
0.4<br />
0.2<br />
0.87<br />
5.8<br />
0.74<br />
4.1<br />
0.66<br />
0.58 0.53<br />
3.3<br />
3.6<br />
3.3<br />
8<br />
6<br />
4<br />
2<br />
2008-09<br />
2009-10<br />
2010-11<br />
2011-12<br />
<strong>2012</strong>-13<br />
0.0<br />
2008-09<br />
2009-10<br />
2010-11<br />
2011-12<br />
<strong>2012</strong>-13<br />
0<br />
• More than 50% of standalone capital employed is deployed in long term investments. With Idea and <strong>Birla</strong> Sun<br />
Life Insurance declaring dividend, ABNL has started generating return on its long-term investments.<br />
• Going forward, the Company's balance sheet will be further strengthened and growth plans will be supported by:<br />
o Proceeds from divestment of Carbon Black business<br />
o Balance equity infusion of ` 671 Crore by promoters on conversion of remaining 9.82 million warrants<br />
o Distribution of dividend by Idea and <strong>Birla</strong> Sun Life Insurance<br />
<strong>Annual</strong> Report <strong>2012</strong>-<strong>2013</strong> 15
Change language