Escolar Documentos
Profissional Documentos
Cultura Documentos
Particulars
26.21
26
47.79
Total
100
Particulars
52.21
Institutions
39.01
Others
8.78
Total
100
Particulars
Brijmohan Lall Om Prakash Partnership firm
BCIPL & other promoters group
BC India Private Investors
Lathe Investment Pvt. Ltd.
Institutions
Others
Total
17.61
17.61
17.61
17.61
17.61
282259
331958.8
390409.8
459152.8
540000
2011-12
2010-11
2009-10
2008-09
2007-08
6,235,205
5,402,444
4,600,130
3,722,000
3,337,142
Total revenue
239440
196880
160990
125650
105170
PAT
23780
19280
22320
12820
9680
ROA (%)
48.52
48.23
60.24
36.63
33.65
ROACE (%)
58.9
62.3
76.4
51
49
10.7
11.4
16.2
12.7
11.8
OPBDIT (%)
15.3
13.5
17.4
14.1
13.3
119.09
96.5
111.8
64.2
48.5
45.0
105.0
110.0
20.0
19.0
Dividend (%)
2250
5250
5500
1000
950
23.4
(13.6)
74.1
32.4
12.8
0.4
0.73
0.02
0.02
0.04
EVA
1677
1376
1723
835
575
Comparative Statement of
HMCL by quarter on quarter
Particulars
Sep '12
Sep '11
(in
(in
millions) millions)
Growth
(in %)
Jun '12
(in
millions)
Jun '11
(in
millions)
Growt
h (in
%)
M ar'12
(in
millions)
Mar '11
(in
millions)
Growt
h (in
%)
Dec '12
Dec '11
Growth
(in %)
Sales
51874.6
58293.2
(11.01)
62472.8
56833.3
9.92
60349.3
53909.3
11.95
61876.2
60314.5
17.01
Total
Income
52868
59090.7
(10.53)
63517.1
57717.4
10.05
61399
54652.7
12.34
62777.2
61077.3
16.92
Total
Expenses
44682.7
49106.1
(9.01)
53104.2
48655.7
9.14
51096.8
45610
12.03
54089.7
50884.6
10.98
Operatin
g Profit
7191.9
9187.1
(21.72)
9368.6
8177.6
14.56
9252.5
8299.3
11.49
7786.5
9429.9
63.55
Gross
Profit
8185.3
9984.6
(18.02)
10412.9
9061.7
14.91
10302.2
9042.7
13.93
8687.5
10192.7
59.61
Interest
29.5
-44.9
165.7
29.3
-31.9
191.85
29.3
81
-63.83
29.6
-31.8
39.08
PBDT
8155.8
10029.5
(22.97)
10383.6
9093.6
14.19
10272.9
8961.7
14.63
8657.9
10224.5
60.1
Depreciat 2895.1
ion
2784.9
3.96
3034.8
2397.9
26.56
2804.1
2373.9
15.34
2832.3
2986.5
433.68
PBT
5260.7
7244.6
(27.38)
7348.8
6695.7
9.75
7468.8
6587.8
13.37
5825.6
7238
42.47
Tax
854.9
1208.4
(29.25)
1194.2
1116.8
6.93
1432.9
1571.7
-8.83
946.7
1107.7
40.16
Net
Profit
4405.8
6036.2
(27.02)
6154.6
5578.9
10.32
6035.9
5016.1
20.33
4878.9
6130.3
42.90
EPS (in
Rs.)
22.06
30.23
(27.02)
30.82
27.94
10.32
30.22
25.12
20.33
24.43
30.7
42.90
Volume 13%
Revenue 11%
Operating Profit 22%
Net Profit 27%
be