Q1 FY12 - Aditya Birla Nuvo, Ltd

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Segmental EBIT( ` Crore)EBITQuarter 1*Other Financial Services include Asset Management (consolidated at 50%), NBFC, Private Equity, Broking, Wealth Management & General Insurance Advisory.Interest cost of NBFC business, being an operating expense as per AS 17, is deducted from Segmental EBIT@ Idea is consolidated at 25.4%2011-12 2010-11Life Insurance 147 12Other Financial Services * 16 44Telecom (Nuvo's share) @ 133 87Fashion & Lifestyle 7 4IT-ITeS 17 21Manufacturing 174 141Carbon Black 57 51Agri-business 39 25Rayon 21 23Insulators 19 26Textiles 37 17Segmental EBIT 494 30826
Consolidated Profit & Loss and Balance SheetConsolidated Profit & Loss AccountQuarter 12011-12 2010-11( ` Crore)Balance SheetJun-11 Mar-11Net Worth 6,908 6,678Revenue 4,767 3,857EBITDA 808 556Less : NBFC Interest expenses 39 18Less : Other Interest Expenses 155 117EBDT 614 420Less : Depreciation 261 221Earnings before Tax 353 199Less : Provision for Taxation (Net) 61 44Less : Minority Interest 38 6Consolidated Net Profit 253 149Minority Interest 317 278Total Debt 7,865 7,763Deferred Tax Liabilities (Net) 275 259Capital Employed 15,366 14,978Policyholders' funds(Incl. funds for future appropriation) 19,028 18,977Total Liabilities 34,393 33,955Net Block (Incl. Goodwill) 11,982 11,884Net Working Capital 1,047 542Long Term Investments 289 289Life Insurance Investments 19,984 19,760Cash Surplus & Current Investments 1,091 1,481Book Value (`) 609 586Net Debt / EBITDA (x) 2.1 2.3Net Debt / Equity (x) 0.98 0.94With the introduction of 3G services, additional expenses of amortisation of 3G spectrum fee of ` 66 Cr (Nuvo’s share ` 17 Cr.) & related interest cost of` 123 Cr. (Nuvo’s share ` 31 Cr.) were charged to profit in the telecom business leading to rise in ABNL’s consolidated depreciation & interest cost27
Page 1 and 2: Stock Code: BSE : 500303 NSE : ABIR
Page 3 and 4: India Inc.Indian economy grew by 8.
Page 5 and 6: ... supported by earnings growth ac
Page 7 and 8: Profitability stepping up quarter a
Page 10: Aditya Birla Financial Services (AB
Page 13 and 14: Other Financial ServicesNBFC : Adit
Page 15 and 16: Madura Fashion & LifestyleBranded A
Page 17: Manufacturing BusinessesRevenueEBIT
Page 21 and 22: Consolidated Net Profit WalkImprove
Page 23: Aditya Birla Nuvo : A Uniquely Posi
Page 28: Standalone Profit & Loss and Balanc
Page 31 and 32: Segmental Revenue and EBIT - FY 201
Page 34 and 35: Aditya Birla Financial Services` Cr
Page 36 and 37: Birla Sun Life Asset ManagementAver
Page 38 and 39: Madura Fashion & Lifestyle` CroreQu
Page 40 and 41: Indo Gulf FertilisersQuarter 1` Cro
Page 42 and 43: Aditya Birla InsulatorsQuarter 1` C
Page 44 and 45: Jaya Shree TextilesQuarter 1` Crore
Page 46: DisclaimerCertain statements made i

Q1 FY12 - Aditya Birla Nuvo, Ltd

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