Q1 FY12 - Aditya Birla Nuvo, Ltd

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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
Annexure IV : Reporting StructureConsolidatedSubsidiaries & Joint VenturesStandaloneFinancialServicesTelecom 3 #(25.35%)IT-ITeS 2(88.28%)Fashion &Lifestyle 1ManufacturingLife Insurance 2(74%)*Asset Management 3(50%) *1Represent Divisions2Represent Subsidiaries3Represent Joint VenturesCarbon Black 1Agri-Business 1Rayon 1NBFC 2Private Equity 2*JV with Sun Life Financial, CanadaInsulators 1Broking (75%) 2# Listed, Aditya Birla Group holds 46.03%Wealth management 2Note : Percentage figures indicated above representGeneral Insurance Advisory 2 Textiles 1ABNL‟s shareholding in its subsidiaries /JV‟s45
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 42 and 43: Aditya Birla InsulatorsQuarter 1` C
Page 46: DisclaimerCertain statements made i

Q1 FY12 - Aditya Birla Nuvo, Ltd

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