Q1 FY12 - Aditya Birla Nuvo, Ltd

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Aditya Birla InsulatorsQuarter 1` Crore2011-12 2010-11Sales Volumes (MT) 9,257 9,850Revenue 110 115EBITDA 25 31EBIT 19 26Capital Employed 372 274ROACE (Annualised) (%) 21 36In Q1, business revenue remained flat at ` 110 Cr.Sales volume were lower due to deferment of delivery scheduleby few clientsRealisation in substation segment remained under pressurewhile realisation in transmission segment increased in line withrise in input and fuel costs.EBITDA de-grew from ` 31 Cr to ` 25 Cr.Lower volumes and rise in production costs impacted; partly setoff by increase in realisationCapacity enhancement by ~2,000 TPA through debottleneckingis on cards42
Indian Rayon` CroreQuarter 12011-12 2010-11VFYSales Volumes (MT) 3,563 3,546Realisation (Rs./Kg.) 296 239Revenue ( ` Cr.) 105 85ChemicalCaustic Soda Sales (MT) 20,545 20,540ECU Realisation (Rs./MT.) 23,117 18,409Revenue ( ` Cr.) 51 41Total Revenue 156 126EBITDA 30 31EBIT 21 23Capital Employed 431 406ROACE (Annualised) (%) 19 22Sharp rise in pulp cost continues to keep margins of VFYplayers under pressure.In Q1, business revenue grew y-o-y by 24% to ` 156 Cr.VFY realisation grew by 24% : Prices increased during pastone year to pass on rise in input and fuel costsECU realisation grew by 26% led by higher caustic pricesVFY and Caustic soda sales volume remained flatPosted EBITDA at ` 30 Cr. (PY ` 31 Cr.)Increase in VFY and ECU realisation compensated for risein input and fuel costsTargeting Greenfield caustic soda expansion by 125 tons perday (TPD) at Patalganga at a capex of ` 155 Cr. by FY13 end,thereby taking total capacity to 375 TPDPlanning to expand its presence in Fine / Superfine VFYsegment using Spool Technology from Germany at a capex ofabout ` 270 Cr. to cater premium segment43
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 26 and 27: Segmental EBIT( ` Crore)EBITQuarter
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 44 and 45: Jaya Shree TextilesQuarter 1` Crore
Page 46: DisclaimerCertain statements made i

Q1 FY12 - Aditya Birla Nuvo, Ltd

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