IRIL Cover Sheet Results FY02 .XLS - Aditya Birla Nuvo, Ltd

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PBDIT MixRs. Crores6555453525155PBDIT Q4 FY02 Q4 FY01Rs. CroresChange (%)Garments (4.4) 8.3 (153)VFY 10.2 13.3 (24)Carbon Black 15.5 11.1 40Insulator 15.0 10.8 39Textiles 7.3 12.5 (41)Others 1.4 3.9 (63)Total 45.0 59.8 (25)60 45OthersTextilesInsulatorCarbon BlackVFYGarments(5)Q4 FY01Q4 FY027
Q4 FY02 – Performance Highlightsq Net revenues declined from Rs. Rs. 353.1 crores to Rs. 330.2 crores‣ Illegal strike at Rayon plant and consequent 41% fall in divisional revenues‣ Poor consumer spending and intense competition led to 14% lower revenues atGarments‣ Textiles revenues lower by 9% on increased demand pressures‣ Impact mitigated partly by superior performance of Carbon Black and Insulatorsv Divisional revenues up by an impressive 28% and 9% respectivelyq Operating Profit down 25% on mixed performance of key businesses‣ Strike and restart costs eroded Rayon profits significantly‣ Profitability of Garments and Textiles suffered on demand pressures‣ Insulator and Carbon Black have been key contributors in mitigating the impact atleast partlyq Profit before exception items and Tax thus declined 24% to Rs. 18.6 croresq Sea Water Magnesia plant disposal completed, resulted in a write-back of Rs.8.9 croresq Net profit after current taxes thus higher by 13% at Rs. 25.3 croresq Provision of Rs. 10.5 crores made for deferred tax liabilities including Rs 3.5crores on account of higher rate8
Page 1 and 2: AUDITED FINANCIAL RESULTS FOR THE Y
Page 3 and 4: DividendThe Board of Directors have
Page 5 and 6: To sustain its performance, the div
Page 7 and 8: Agendaq Key Developments of Q4q Fin
Page 9 and 10: Turnover TrendRs. Crores40035030025
Page 11: Q4 FY02 - Financial PerformanceRs.
Page 15 and 16: Turnover and Exports MixTextiles22%
Page 17 and 18: PBDIT MixRs. CroresPBDIT FY 2002 FY
Page 19 and 20: Business PerformanceFor the Full Ye
Page 21 and 22: Garments- Performance at a Glance22
Page 23 and 24: Garments- Performance Review (Contd
Page 25 and 26: Viscose Filament Yarn (VFY)Rs. Cror
Page 27 and 28: VFY - Performance ReviewqqManagemen
Page 29 and 30: Carbon BlackRs. CroresParticulars U
Page 31 and 32: Carbon Black- Performance ReviewqSi
Page 33 and 34: InsulatorsRs. CroresParticulars Uni
Page 35 and 36: Insulators- Performance Reviewq Exc
Page 37 and 38: TextilesRs. CroresParticulars Unit
Page 39 and 40: Textiles - Outlookq Business Outloo
Page 41 and 42: Thank You
Page 43 and 44: Capital Employed - FY2002Rs. Crores

IRIL Cover Sheet Results FY02 .XLS - Aditya Birla Nuvo, Ltd

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