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Quarterly Results of Anant Raj Industries

------------------- in Rs. Cr. -------------------

B7
Sales Turnover

Dec '11

Sep '11

Jun '11

Mar '11

Dec '10
121.48

79.54

88.33

82.62

61.79

Other Income

4.09

4.86

4.15

8.91

4.17

Total Income

83.63

93.19

86.77

70.70

125.65

Total Expenses

33.18

36.79

33.46

17.96

48.64

Operating Profit

46.36

51.54

49.16

43.83

72.84

Profit On Sale Of Assets

--

--

--

--

--

Profit On Sale Of Investments

--

--

--

--

--

Gain/Loss On Foreign Exchange

--

--

--

--

--

VRS Adjustment

--

--

--

--

--

Other Extraordinary Income/Expenses

--

--

--

--

--

Total Extraordinary Income/Expenses

-2.82

-1.39

--

-0.01

-0.03

--

--

--

--

--

Tax On Extraordinary Items


Net Extra Ordinary Income/Expenses

--

--

--

--

--

50.45

56.4

53.31

52.74

77.01

Interest

5.76

5.65

4.47

9.72

8.93

PBDT

41.89

47.2

48.84

43.02

68.06

2.72

2.72

2.7

2.02

3.65

Gross Profit

Depreciation
Depreciation On Revaluation Of
Assets
PBT
Tax

--

--

--

--

--

39.17

44.48

46.14

41

64.41

9.01

11.23

11.49

11.08

17.66

30.16

33.25

34.65

29.92

46.75

Prior Years Income/Expenses

--

-2.17

--

--

--

Depreciation for Previous Years


Written Back/ Provided

--

--

--

--

--

Dividend

--

--

--

--

--

Dividend Tax

--

--

--

--

--

Dividend (%)

--

--

--

--

--

1.02

1.13

1.17

1.01

1.58

--

--

--

--

--

59.02

59.02

59.02

59.02

59.02

Reserves

--

--

--

--

--

Face Value

Net Profit

Earnings Per Share


Book Value
Equity

Source : Dion Global Solutions


Limited

Consolidated Quarterly Results of Anant Raj Industries


------------------- in Rs. Cr. -------------------

B7

Dec '11

Sep '11

Jun '11

Mar '11

Sales Turnover

92.15

91.26

83.80

63.41

Other Income

5.11

7.57

4.47

8.31

Total Income

97.26

98.83

88.27

71.72

Total Expenses

43.14

40.34

34.49

17.94

Operating Profit

49.01

50.92

49.31

45.47

Profit On Sale Of Assets

--

--

--

--

Profit On Sale Of Investments

--

--

--

--

Gain/Loss On Foreign Exchange

--

--

--

--

VRS Adjustment

--

--

--

--

Other Extraordinary Income/Expenses

--

--

--

--

Total Extraordinary Income/Expenses

-2.84

-1.37

--

-0.01

Tax On Extraordinary Items

--

--

--

--

Net Extra Ordinary Income/Expenses

--

--

--

-53.78

Gross Profit

54.12

58.49

53.78

Interest

6.86

5.66

4.47

9.72

PBDT

44.42

49.29

49.32

44.06

3.6

3.05

2.72

2.2

--

--

--

--

PBT

40.82

46.24

46.6

41.86

Tax

9.71

11.35

11.53

11.28

--

-2.17

--

--

31.11

34.89

35.07

30.58

0.38

-0.17

0.02

0.05

--

--

--

--

Depreciation
Depreciation On Revaluation Of Assets

Prior Years Income/Expenses


Net Profit
Minority Interest
Share Of P/L Of Associates
Net P/L After Minority Interest & Share Of Associates

31.49

34.71

35.09

30.64

Depreciation for Previous Years Written Back/ Provided

--

--

--

--

Dividend

--

--

--

--

Dividend Tax

--

--

--

--

Dividend (%)

--

--

--

--

1.05

1.18

1.19

1.04

Earnings Per Share


Book Value

--

--

--

--

59.02

59.02

59.02

59.02

Reserves

--

--

--

--

Face Value

Reserves

--

--

--

Face Value

Equity

Source : Dion Global


Solutions Limited

Dec '10
124.38
4.76
129.14
47.18
77.20
------0.03
--81.96
8.94
72.98
3.88
-69.1
18.92
-50.18
0.06
-50.25
----1.7
-59.02
-2
-2

Data

Formula

Description
8% Annual interest rate
10 Number of months of payments
10000 Amount of loan
Description (Result)
Monthly payment for a loan with the above terms
($1,037.03) (-1,037.03)
Monthly payment for a loan with the above
terms, except payments are due at the
($1,030.16) beginning of the period (-1,030.16)

1.00%
240
$5,000,000.00
($54,509.21)
($55,054.31)

Data

Formula

Description
6% Annual interest rate
18 Years you plan on saving
50,000 Amount you want to have save in 18 years
Description (Result)
Amount to save each month to have 50,000 at
the end of 18 years (-129.08)

Note The interest rate is divided by 12 to get a monthly rate. The number of years the money is paid out is multiplied by 12 to g

($129.08)
=PMT(A2/12, A3*12, 0, A4)
=PMT(A2/12, A3*12, A4, 0)
=pmt(rate,nper,pv,fv)
=pmt(rate,nper,pv,fv)

=pv(rate,nper,pmt,fv,type)

($379.08)

Calculate PV

Data

Description
6% risk free rate of return/ govt bonds
20 Years you plan on saving
$10,000,000.00 FV you want at end of timeperiod
($3,020,961.42)
$6,979,038.58

-3020961.416 ($9,688,632.52)
-0.968863252

out is multiplied by 12 to get the number of payments.

0.031137

Quarterly Results of Anant Raj Industries


------------------- in Rs. Cr. ------------------B7

Dec '11

Sep '11

Jun '11

Mar '11

Dec '10

79.54

88.33

82.62

61.79

121.48

4.09

4.86

4.15

8.91

4.17

Total Income

83.63

93.19

86.77

70.70

125.65

Total Expenses

33.18

36.79

33.46

17.96

48.64

Operating Profit

46.36

51.54

49.16

43.83

72.84

Profit On Sale Of Assets

--

--

--

--

--

Profit On Sale Of Investments

--

--

--

--

--

Gain/Loss On Foreign Exchange

--

--

--

--

--

VRS Adjustment

--

--

--

--

--

Other Extraordinary Income/Expenses

--

--

--

--

--

Sales Turnover
Other Income

-2.82

-1.39

--

-0.01

-0.03

Tax On Extraordinary Items

--

--

--

--

--

Net Extra Ordinary Income/Expenses

--

--

--

--

--

50.45

56.4

53.31

52.74

77.01

Total Extraordinary Income/Expenses

Gross Profit
Interest
PBDT
Depreciation
Depreciation On Revaluation Of Assets
PBT

5.76

5.65

4.47

9.72

8.93

41.89

47.2

48.84

43.02

68.06

2.72

2.72

2.7

2.02

3.65

--

--

--

--

--

39.17

44.48

46.14

41

64.41

9.01

11.23

11.49

11.08

17.66

30.16

33.25

34.65

29.92

46.75

Prior Years Income/Expenses

--

-2.17

--

--

--

Depreciation for Previous Years Written Back/ Provided

--

--

--

--

--

Dividend

--

--

--

--

--

Dividend Tax

--

--

--

--

--

Tax
Net Profit

Dividend (%)
Earnings Per Share
Book Value

--

--

--

--

--

1.02

1.13

1.17

1.01

1.58

--

--

--

--

--

59.02

59.02

59.02

59.02

59.02

Reserves

--

--

--

--

--

Face Value

Equity

Source : Dion Global Solutions Limited

Consolidated Quarterly Results of Anant Raj Industries


------------------- in Rs. Cr. ------------------B7
Sales Turnover
Other Income

Dec '11
92.15
5.11

Total Income

97.26

Total Expenses

43.14

Operating Profit

49.01

Profit On Sale Of Assets

--

Profit On Sale Of Investments

--

Gain/Loss On Foreign Exchange

--

VRS Adjustment

--

Other Extraordinary Income/Expenses

--

Total Extraordinary Income/Expenses

-2.84
--

Tax On Extraordinary Items

--

Net Extra Ordinary Income/Expenses


Gross Profit
Interest
PBDT
Depreciation

54.12
6.86
44.42
3.6
--

Depreciation On Revaluation Of Assets


PBT

40.82

Tax

9.71
--

Prior Years Income/Expenses


Net Profit
Minority Interest

31.11
0.38
--

Share Of P/L Of Associates


Net P/L After Minority Interest & Share Of Associates

31.49

Depreciation for Previous Years Written Back/ Provided

--

Dividend

--

Dividend Tax

---

Dividend (%)
Earnings Per Share

1.05
--

Book Value
Equity

59.02
--

Reserves

Face Value

Reserves
Face Value

Source : Dion Global Solutio

Consolidated Quarterly Results of Anant Raj Industries


------------------- in Rs. Cr. ------------------Sep '11

Jun '11

Mar '11

Dec '10

91.26

83.80

63.41

124.38

7.57

4.47

8.31

4.76

98.83

88.27

71.72

129.14

40.34

34.49

17.94

47.18

50.92

49.31

45.47

77.20

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

-1.37

--

-0.01

-0.03

--

--

--

--

--

--

--

--

58.49

53.78

53.78

81.96

5.66

4.47

9.72

8.94

49.29

49.32

44.06

72.98

3.05

2.72

2.2

3.88

--

--

--

--

46.24

46.6

41.86

69.1

11.35

11.53

11.28

18.92

-2.17

--

--

--

34.89

35.07

30.58

50.18

-0.17

0.02

0.05

0.06

--

--

--

--

34.71

35.09

30.64

50.25

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

1.18

1.19

1.04

1.7

--

--

--

--

59.02

59.02

59.02

59.02

--

--

--

--

--

--

--

--

Source : Dion Global Solutions Limited

Consolidated Quarterly Results of Anant Raj Industries


------------------- in Rs. Cr. ------------------B7
Sales Turnover
Other Income
Total Income

Dec '11

Sep '11

Jun '11

Mar '11

Dec '10

12.61

2.93

1.18

1.62

2.9

1.02

2.71

0.32

-0.6

0.59

13.63

5.64

1.5

1.02

3.49

Total Expenses

9.96

3.55

1.03

-0.02

-1.46

Operating Profit

2.65

-0.62

0.15

1.64

4.36

Profit On Sale Of Assets


Profit On Sale Of Investments
Gain/Loss On Foreign Exchange
VRS Adjustment
Other Extraordinary Income/Expenses

-0.02

0.02

Tax On Extraordinary Items

Net Extra Ordinary Income/Expenses

3.67

2.09

0.47

1.04

4.95

Total Extraordinary Income/Expenses

Gross Profit

1.1

0.01

0.01

PBDT

2.53

2.09

0.48

1.04

4.92

Depreciation

0.88

0.33

0.02

0.18

0.23

Interest

PBT

1.65

1.76

0.46

0.86

4.69

Tax

Depreciation On Revaluation Of Assets

0.7

0.12

0.04

0.2

1.26

Prior Years Income/Expenses

-35.42

Net Profit

37.06

Minority Interest

Share Of P/L Of Associates

Net P/L After Minority Interest & Share Of Associates

Depreciation for Previous Years Written Back/ Provided

Dividend

Dividend Tax

Dividend (%)

Earnings Per Share

Book Value

59.02

59.02

59.02

59.02

59.02

Reserves

--

--

--

--

--

Face Value

Reserves

--

--

--

--

Face Value

Equity

Source : Dion Global Solutions Limited

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