Manugraph India Ltd. (MIL) ` 52.5 (12/07/12)

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Manugraph India Ltd.TMConsolidated FinancialsYear Ended (` Crs.) FY '10 FY '11 FY '12Domestic sales 147.84 182.48 272.88Export sales 96.72 135.47 159.58Other Operating Income 9.49 9.78 18.15Total Income 254.05 327.73 450.61(Inc.)/Dec in Stock & WIP 57.16 -44.52 22.67Raw Materials 92.6 229.31 252.67Employee Cost 51.58 57.53 63.85Other Expenditure 41.26 48.78 51.48Total Expenditure 242.6 291.1 390.67EBITDA 11.45 36.63 59.94EBITDA Margin (%) 4.5 11.2 13.3Depreciation 11.07 11.86 12.66Interest 4.35 3.58 2.15Taxation -0.21 5.45 15.95Other Income 3.7 3.23 4.25Exceptional Items 5.17 2.05 -3.47Net Profit 5.11 21.02 29.96Net Profit Margin (%) 2.0 6.4 6.6Equity Capital 6.08 6.08 6.08Equity Shares (in Crs.) 3.04 3.04 3.04Reserves 218.11 231.7 193.75EPS (`) 1.7 6.9 9.9Book Value (`) 73.7 78.2 65.7ROE (%) 2.3 8.8 15.0Note: If diminution in the value of investment in US subsidiary of ` 60 Crs. isprovided for, FY ‘12 will show loss of ` 26.57 Crs. as per figures reported byCompany.Standalone FinancialsYear Ended (` Crs.) FY '10 FY '11 FY '12Domestic sales 147.84 182.48 272.88Export sales 54.1 113.82 97.07Other Operating Income 3.7 4.62 11.57Total Income 205.64 300.92 381.52(Inc.)/Dec in Stock & WIP 41.99 -41.72 20.51Raw Materials 78.74 214.4 213.54Employee Cost 31.75 44.8 47.89Other Expenditure 26.83 41.78 43.71Total Expenditure 179.31 259.26 325.65EBITDA 26.33 41.66 55.87EBITDA Margin (%) 12.8 13.8 14.6Depreciation 7.83 10.24 11.08Interest 3.21 2.9 1.24Taxation 6.12 10.13 15.67Other Income 4.13 3.99 8.32Exceptional Items 2.19 1.82 -6.67Net Profit 15.49 24.2 29.53Net Profit Margin (%) 7.5 8.0 7.7Equity Capital 6.08 6.08 6.08Equity Shares (in Crs.) 3.04 3.04 3.04Reserves 241.31 258.39 225.75EPS (`) 5.1 8.0 9.7Book Value (`) 81.4 87.0 76.3ROE (%) 6.3 9.2 12.7Note: If diminution in the value of investment in US subsidiary of ` 60 Crs. isprovided for, FY '12 will show loss of ` 23.8 Crs. as per figures reported byCompany.Manugraph India Ltd. is also available on www.balance-equity.co.in
DISCLAIMERThis document has been prepared by Consilium InfoRes & Advisors (Consilium) for Balance EquityBroking (India) Pvt. Ltd (Balance). This Document is subject to changes without prior notice and isintended only for the person or entity to which it is addressed to and may contain confidential and/orprivileged material and is not for any type of circulation. Any review, retransmission, or any other use isprohibited. Kindly note that this document does not constitute an offer or solicitation for the purchase orsale of any financial instrument or as an official confirmation of any transaction. Though disseminatedto all simultaneously, not all may receive this report at the same time. Consilium and Balance will nottreat recipients as customers by virtue of their receiving this report. The information contained hereinis from publicly available data or other sources believed to be reliable. While we would endeavourto update the information herein on reasonable basis, Consilium and Balance, its subsidiaries andassociated companies, their directors and employees are under no obligation to update or keep theinformation current. Also, there may be regulatory, compliance, or other reasons that may preventConsilium and Balance and their affiliates from doing so. This document is prepared for assistanceonly and is not intended to be and must not alone be taken as the basis for an investment decision.The user assumes the entire risk of any use made of this information. Each recipient of this documentshould make such investigations as it deems necessary to arrive at an independent evaluation of aninvestment in the securities referred to in this document (including the merits and risks involved),and should consult its own advisors to determine the merits and risks of such an investment. Theinvestment discussed or views expressed may not be suitable for all investors. We do not undertaketo advise you as to any change of our views. Affiliates of Consilium and Balance may have issued otherreports that are inconsistent with and reach different conclusion from the information presented inthis report. This report is not directed or intended for distribution to, or use by, any person or entitywho is a citizen or resident of or located in any locality, state, country or other jurisdiction, wheresuch distribution, publication, availability or use would be contrary to law, regulation or which wouldsubject Consilium and affiliates to any registration or licensing requirement within such jurisdiction.The securities described herein may or may not be eligible for sale in all jurisdictions or to certaincategory of investors. Persons in whose possession this document may come are required to informthemselves of and to observe such restriction. Consilium and Balance and/or their affiliates may haveused the information set forth herein before publication and may have positions in, may from timeto time purchase or sell or may be materially interested in any of the securities mentioned or relatedsecurities. Consilium and Balance may from time to time solicit from, or perform investment banking,or other services for, any company mentioned herein. Without limiting any of the foregoing, in noevent shall Consilium and Balance, any of their affiliates or any third party involved in, or related to,computing or compiling the information have any liability for any damages of any kind. Any commentsor statements made herein are those of the analyst and do not necessarily reflect those of Consiliumand Balance.”Please send us your feedback on feedback@consilium.in or feedback@balance-equity.co.inConsilium InfoRes & Advisors209/10 Mittal Commercia, ‘C’ Wing off Andheri Kurla Road (M.V.Road)Marol Andheri (E) - Mumbai-59.Tel: 91-22-28568600, Telefax: 91-22-28590918TMBalance Equity Broking (India) Pvt. Ltd209/10 Mittal Commercia, ‘C’ Wing off Andheri Kurla Road (M.V.Road) MarolAndheri (E) - Mumbai-59. www.balance-equity.co.in
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Manugraph India Ltd. (MIL) ` 52.5 (12/07/12)

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