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Home
> Investor Relations > Financial
Results >
Quarterly
Results
Audited Results of Ballarpur Industries Limited for the year ended
30th June, 2004
| S.No. |
Particulars |
For the Nine Months period ended 31.03.04
(Unaudited) |
For the Quarter ended 30.06.04 (Unaudited) |
For the Quarter ended 30.06.03 (Unaudited) |
For the Year ended
30.06.04 (Audited) |
For the Year ended
30.06.03 (Audited) |
Consolidated Results Year ended 30.06.04
(Audited) |
Year ended 30.06.03 (Audited) |
| 1 |
Sales Including Excise Duty |
165,902 |
58,515 |
58,194 |
224,417 |
211,583 |
224,472 |
213,930 |
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| 2 |
Other Income |
577 |
512 |
198 |
1,089 |
944 |
1,090 |
1,117 |
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Total Revenue |
166,479 |
59,027 |
58,392 |
225,506 |
212,527 |
225,562 |
215,047 |
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| 3 |
Expenditure |
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(a) Amortisation of Deferred Revenue Expenditure |
845 |
284 |
271 |
1,129 |
916 |
1,129 |
916 |
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(b) (Increase)/Decrease in Stock in trade
(Including purchase of traded goods) |
13,759 |
7,916 |
11,876 |
21,675 |
18,775 |
22,238 |
19,304 |
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(c) Consumption of Raw Materials |
27,809 |
10,001 |
8,050 |
37,810 |
34,985 |
37,222 |
36,584 |
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(d) Consumption of Stores & Spares |
25,659 |
8,881 |
8,278 |
34,540 |
33,633 |
34,540 |
33,633 |
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(e) Power, Fuel & Water Charges |
31,674 |
10,103 |
9,929 |
41,777 |
41,160 |
41,778 |
41,161 |
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(f) Personnel Cost |
10,148 |
2,650 |
2,456 |
12,798 |
12,447 |
12,817 |
12,634 |
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(g) Excise Duty |
14,045 |
4,930 |
4,181 |
18,975 |
16,796 |
18,975 |
16,796 |
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(h) Other Expenditure |
10,306 |
3,022 |
3,630 |
13,328 |
13,546 |
13,344 |
13,781 |
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Total |
134,245 |
47,787 |
48,671 |
182,032 |
172,258 |
182,043 |
174,809 |
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| 4 |
Profit before Interest and Depreciation |
32,234 |
11,240 |
9,721 |
43,474 |
40,269 |
43,519 |
40,238 |
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| 5 |
Interest & Financing Charges - Net |
9,649 |
2,984 |
3,173 |
12,633 |
13,814 |
12,633 |
14,034 |
| 6 |
Profit before Depreciation |
22,585 |
8,256 |
6,548 |
30,841 |
26,455 |
30,886 |
26,204 |
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| 7 |
Depreciation |
9,689 |
3,385 |
3,047 |
13,074 |
12,665 |
13,083 |
12,942 |
| 8 |
Profit before Taxation |
12,896 |
4,871 |
3,501 |
17,767 |
13,790 |
17,803 |
13,262 |
| 9 |
Provision for Taxation - Estimated : |
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Current Tax / MAT |
999 |
376 |
340 |
1,375 |
1,085 |
1,382 |
1,085 |
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Deferred Tax Liability (Net) |
2,240 |
761 |
71 |
3,001 |
2,876 |
3,001 |
2,876 |
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|
3,239 |
1,137 |
411 |
4,376 |
3,961 |
4,383 |
3,961 |
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| 10 |
Net Profit after Taxation |
9,657 |
3,734 |
3,090 |
13,391 |
9,829 |
13,420 |
9,301 |
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Less : Minority Interest |
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- |
- |
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Add : Share of Profits in Associate |
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86 |
1 |
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Net Profit after Taxation,Minority Interest & Share in Associate |
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13,506 |
9,302 |
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| 11 |
Paid up Equity Share Capital |
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16,245 |
14,119 |
16,245 |
14,119 |
| 12 |
Reserves as per last Balance Sheet |
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125,057 |
104,694 |
125,411 |
104,934 |
| 13 |
Basic EPS for the Nine Months / Quarter / Year |
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a) Before Deferred Tax |
7.20 |
2.76 |
2.10 |
9.95 |
8.53 |
10.02 |
8.16 |
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b) After Deferred Tax |
5.82 |
2.29 |
2.05 |
8.11 |
6.49 |
8.18 |
6.12 |
| 14 |
Diluted EPS for the Nine Months / Quarter / Year |
5.18 |
2.09 |
2.05 |
7.27 |
6.49 |
7.33 |
6.12 |
| 15 |
Aggregate of Non-Promoter Shareholding : |
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-
Number of Shares |
102,720,246
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102,281,246 |
# 81,997,240 |
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- Percentage of Shareholding |
63.24% |
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62.97% |
58.08% |
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# Includes shares
held by a person acting in concert |
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as intimated to Stock Exchanges separately |
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Notes:
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The Auditors'
have observed in the audited accounts of the Company for the
year ending 30th June,2004 about non-provision of duty , incidental
expenses etc. in respect of Plant & Machinery lying at Port
/ Warehouse. The Management is of the opinion that the same is not
going to materially affect the Profit & Loss of the Company. |
|
The Consolidated Financial Results represent those of the Company
, its subsidiaries - Bilt Treetech Ltd and The Paperbase Company
Ltd . The results also include share of profits of Associate
Company - APR Packaging Ltd . The Consolidated Financial Results
have been made in accordance with Accounting Standard 21 "Consolidated
Financial Statements " issued by the Institute of Chartered
Accountants of India. |
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The Board has
recommended Dividend @25% (2002-03 20%) with a total payout of
Rs.45.91 Crs as against Rs 31.85 Cr for the previous year ,
inclusive of dividend tax.
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Figures of the
previous period / year have been recast to make them comparable
to the Current period / year.
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Investor Complaints
outstanding at the beginning of the quarter were NIL , No. of Complaints
received and resolved during the quarter ended 30th June,2004 were
4. No. of Complaints outstanding at the end of the quarter NIL.
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These
results were reviewed by the Audit Committee and approved by the
Board of Directors in its meeting held on 25th August,2004.
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New Delhi
25th August, 2004
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For
and on behalf of Board of Directors
For Ballarpur Industries Ltd.
GAUTAM THAPAR
Vice
Chairman & Managing Director
|
Quarterly Reporting on Segment Wise Revenues, Results and Capital
Employed under Clause 41 of the Listing Agreement
| |
Rs./Lacs |
| Sl.No. |
Particulars |
For
theNine Months period ended 31.03.04 (Unaudited) |
For
the Quarter ended 30.06.04 (Unaudited) |
For
the Quarter ended 30.06.03 (Unaudited) |
For
the Year ended 30.06.04 (Audited) |
For
the Year ended 30.06.03 (Audited) |
Consolidated
Results Year ended 30.06.04 (Audited) |
Year
ended 30.06.03 (Audited) |
| 1 |
Segment Revenues |
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Paper |
113,709 |
38,933 |
34,742 |
152,642 |
140,721 |
152,642 |
140,721 |
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APR Pulp |
17,761 |
6,214 |
3,929 |
23,975 |
20,271 |
23,975 |
20,271 |
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Chemicals |
1,230 |
453 |
444 |
1,683 |
1,730 |
1,683 |
1,730 |
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Others (including traded goods) |
33,202 |
12,915 |
19,079 |
46,117 |
48,861 |
46,172 |
51,208 |
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Total |
165,902
|
58,515
|
58,194
|
224,417
|
211,583
|
224,472
|
213,930
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Less: Inter Segment Revenues |
20,653 |
6,818 |
7,470 |
27,471 |
30,399 |
27,471 |
30,399 |
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Net Revenues |
145,249
|
51,697
|
50,724
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196,946
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181,184
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197,001
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183,531
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| 2 |
Segment Results - Profit /(Loss) before |
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Tax and Interest |
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Paper |
22,441 |
7,894 |
6,656 |
30,335 |
27,243 |
30,335 |
27,243 |
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APR Pulp |
1,853 |
537
|
510 |
2,390 |
2,836 |
2,390 |
2,836 |
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Chemicals |
(395) |
(110) |
(115) |
(505) |
(480) |
(505) |
(480) |
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Others (including traded goods) |
364 |
76 |
205 |
440 |
349 |
476 |
41 |
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Total |
24,263
|
8,397
|
7,256
|
32,660
|
29,948
|
32,696
|
29,640
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Less: i) Interest |
9,649 |
2,984 |
3,173 |
12,633 |
13,814 |
12,633 |
14,034 |
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ii) Other un- allocable expenditure |
1,718 |
542 |
582 |
2,260 |
2,344 |
2,260 |
2,344 |
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net of unallocable income |
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Total Profit before Tax |
12,896 |
4,871 |
3,501 |
17,767 |
13,790 |
17,803 |
13,262 |
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| 3 |
Capital Employed(Segment Assets -
Segment Liabilities) (Based on reasonable estimates ) |
As
on
31.03.04 |
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As
on 30.06.04 |
As
on 30.06.03 |
As
on 30.06.04 |
As
on 30.06.03 |
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Paper |
205,630 |
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216,964 |
187,714 |
216,964 |
187,714 |
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APR Pulp |
48,149 |
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46,521 |
46,416 |
46,521 |
46,416 |
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Chemicals |
3,169 |
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2,967 |
3,234 |
2,967 |
3,234 |
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Others |
28,506 |
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23,519 |
16,353 |
23,877 |
16,596 |
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Total |
285,454
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289,971
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253,717
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290,329
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253,960
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