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Repro India LimitedValue Added Print Solutions

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4 & 20114 & 2011--12 Overview12 Overview

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Year 11-12 over Year 10-11

29% growth in Revenue : 268.25 crs 345.68 crs

60% growth in Operating Profit : 38.54 crs61.73 crs

grow n : . crs . crs

58% rowth in PAT : 22.79 crs 36.04 crs

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Year : 2011 – 12

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Operating Cost View

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Segment wise Revenue Year 2011-12

SEZ

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Business Highlights 2011-12

Acquisition & Integration of Macmillan Chennai Print Operations

. .established in Eastern India as well

Further penetration into African Continent - suppliers in now over 22 countries

Executed single largest Govt. of Nigeria order of 22 million books. Awarded a directWorld Bank tender in Ethiopia.

Stron & consistent order inflows 

Focus on education segment across geographies

Surat facilit ca acit doubled. Navi Mumbai ca acit enhancement done. 

Implemented Planner software - operations of all 3 plants now controlled centrally

FOGRA certification received

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Key Financial Ratios

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Revenue & PAT Trend

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Qtr 4 11-12 over Qtr 4 10-11

39% growth in Revenue : 72.78 crs 101.23 crs

42% growth in Operating Profit : 12.45 crs17.62 crs

  . .

2% growth in PAT : 9.46 crs 9.67 crs

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Quarter 4 : 2011 – 12

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Operating Cost View

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Segment wise Revenue Q4

SEZ

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Consistant Revenue Growth

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Qtr 4 11-12 Over Qtr 3 11-12

17% growth in Revenue : 86.81 crs 101.23 crs

12% growth in Operating Profit : 15.79 crs17.62 crs

  . .

17% growth in PAT : 8.27 crs 9.67 crs

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Qtr 4 11-12 Over Qtr 3 11-12

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Quarter 4 & 2011 – 12 Overview

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Consolidated financials 11-12

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wherever, whenever

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Thank You

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