Q1 FY12 - Aditya Birla Nuvo, Ltd

Jaya Shree TextilesQuarter 1` Crore2011-12 2010-11Linen Segment 101 64Wool Segment 160 114Revenue 261 178EBITDA 43 22EBIT 37 17Capital Employed 191 196ROACE (Annualised) (%) 77 28Textiles business achieved its highest ever quarterlyrevenue and EBITDARevenue grew y-o-y by 47% to 261 Cr.Buoyant demand in domestic market continues to drivevolume growth in the linen segmentLinen Fabric sales volume grew by 29% while LinenYarn sales volume grew by 21%Realisation improved in both linen and wool segmentspartly reflecting rise in input costEBITDA almost doubled to ` 43 Cr. driven by improvedrealisation across the segments and volume growth inlinen segmentFocus on high margin OTC segment : Share in total linenfabric sales volume grew from 39% to 54%Added 3 more exclusive store franchisees of „Linen Club‟fabric in Q1 to reach a total of 43 storesROACE improved considerably led by improved earningsand better working capital management44