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Home > Investor Relations
> Financial Results
> Quarterly
Results
Unaudited
financial Results for
the 1st Quarter Ended 30th September, 2000
| Particulars |
For
the
quarter
ended
30.9.2000
(Unaudited)
|
For
the corresponding quarter ended 30.9.1999
(Unaudited)
|
For
the
year ended
30.6.2000
(Audited)
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Sales
& other Revenues:
(a) Sales including Excise
Sales of Manufactured & traded Goods |
37662
|
29586
|
144483
|
(b)
Other Revenues
Profit on Sales of Manufacturing Units |
-
|
-
|
156
|
| |
37662
|
29586
|
144639
|
| Other
Income |
112
|
154
|
627
|
| Total
Revenues |
37774
|
29740
|
145266
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| Expenditure |
|
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a)
Amortisation of Deferred Revenue Expanditure
|
102
|
283
|
608
|
b)
Increase / Decrease in Stock in Trade
(Including Traded Goods) |
-268
|
-
|
-934
|
| c)
Purchases |
19
|
-
|
10131
|
| d)
Consumption of Raw materials |
8411
|
-
|
20144
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| e)
Consumption of Stores and Spares |
4979
|
-
|
20644
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| f)
Power, Fuel and Water Chaarges |
8083
|
-
|
38140
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| g)
Personnel Costs |
3595
|
-
|
10008
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| h)
Excise Duty |
3070
|
-
|
10707
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i)
Other Expenditure
(less than 10% of total expenditure) |
2575
|
25105
|
11917
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| |
30566
|
25388
|
121365
|
| Profit
before interest and depriciation |
7208
|
4352
|
23901
|
| Intrest
& Financing Charges - Net |
3002
|
2308
|
11281
|
| Profit
before Depreciation |
4206
|
2044
|
12620
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| Depriciation |
1687
|
1031
|
5691
|
| Profit
(+)/ Loss (-) before tax & Exceptional losses |
2519
|
1013
|
6929
|
Exceptional
Losses:
Loss due to Supercyclone at UnitChoudhwar(Orissa) |
-
|
-
|
125
|
| Profit
(+)/ Loss (-) before taxation |
2519
|
1013
|
6804
|
| Provision
for taxation (MAT) |
210
|
-
|
0
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| Net
Profit(+)/ Loss(-) (8-9) |
2309
|
1013
|
6804
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| Paid-up
Equity Share Capital |
7155
|
5967
|
7155
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| Reserves
excluding revaluation reserves (as per Balance Sheet) |
71132
|
58063
|
71132
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| Basic
ans dilluted EPS for the Quarter/half year (after considering Increased
Equity for 30.9.200 and 30.6.200) |
Rs.3.23
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Rs. 1.70
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Rs.9.51
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Notes:
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The figures
for the current period relate to the Restructured BILT and accordingly
include the financial performance of pulpUnit of APR Ltd. excludes
those Uni Ashti vested in APR Packaging Ltd., purusant to the Scheme
of arrangement & Reorganisation as approved by the Hon'ble High
Courts of Mumbai, Nagpur bench and Andhra Pradesh, Hyderabad. The
figures for the corresponding Quarter of last year are, therfore,
not comparable with the current Quarter / Six months ended 30th
September,2000.
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Further,
information under specified heads of expanses, which was not mandatory
for the corresponding period of last year, has been clubbed under
Other Expenditure.
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The Improved
results reflect and reaffirm Company's commitment for achiveing
consistent high performance.
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Pursuant
to the Scheme of Arrangement and Reorganisation, the Company has
since issued 11887469 Equity Shares,thereby raising the total Equity
Capital by Rs. 11.89 crores. The company has also issued 5,00,000
nos.12% Preference Shares of Rs. 100 each on Private Placement basis
maturing 20.8.2001.
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The above text
has been approved by the Board of Directors in the meeting held on 16th
October, 2000.
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