| Particulars |
For
the
quarter
ended
30.9.2001
|
For
the corresponding quarter ended 30.9.2000
|
For
the
year ended
30.6.2001
(Audited)
|
Sales
& other Revenues:
Sales including Excise
Sales of Manufactured & Traded Goods |
38496
|
38288
|
156761
|
| Other
Income |
161
|
112
|
1271
|
| Total
Revenues |
38657
|
38400
|
158032
|
| Expenditure: |
|
|
|
Amortisation of Deferred Revenue Expanditure
|
117
|
102
|
372
|
Increase / Decrease in Stock in Trade
(Including Traded Goods) |
362
|
-268
|
-1241
|
|
Purchases |
0
|
19
|
4834
|
|
Consumption of Raw materials |
5473
|
5879
|
22873
|
|
Consumption of Stores and Spares |
6001
|
6261
|
22466
|
|
Power, Fuel and Water Chaarges |
9579
|
9704
|
37831
|
|
Personnel Costs |
3467
|
3595
|
12305
|
|
Excise Duty |
3012
|
3070
|
12215
|
Other Expenditure (less than 10% of total
expenditure)** |
2988
|
2830
|
15562
|
|
30999
|
31192
|
127222
|
| Profit
before interest and depriciation |
7658
|
7208
|
30810
|
| Intrest
& Financing Charges - Net |
3207
|
3002
|
12417
|
| Profit
before Depreciation |
4451
|
4206
|
18393
|
| Depriciation |
1939
|
1687
|
7510
|
| Profit
before taxation |
2512
|
2519
|
10883
|
| Provision
for taxation |
769
|
779
|
*855
|
| Net
Profit |
1743
|
1740
|
10028
|
| Paid-up
Equity Share Capital |
|
|
7156
|
| Reserves
(as per Balance Sheet) |
|
|
76633
|
Basic
ans dilluted EPS for the year
(Revised for previous periods) |
Rs.2.18
|
Rs.
2.17
|
Rs.12.97
|
Aggregate
of non-promoter shareholding:
- Number of Shares |
41340938
|
|
41394890
|
- Percentage of shareholding |
57.79%
|
|
57.86%
|
|
|
As approved
by the Board, the process for consolidation of operations of Bilt
Graphic paper Ltd. (erstwhile Sinarmas pulp & Paper (India) Limited)
with the Company is on fast track and it is targetted to complete
all the statutory formalities in this regard before the close of
the financial year.
|
|
|
The adjustment
for deferred tax liability for the current quarter has been made
in accordance with the provisions of Accounting Standard 22 Accounting
for Taxes on Income issued by ICAI. However, the figures of the
corresponding quarter of last year, have been recast to give effect
to the appropriate deferred tax liability, to make the results comparable.
The deferred tax liability relating to the previous years shall
be providing in the final accounts of the current financial year
by adjustments from out of Company's General Reserves.
|
|
|
The EPS
has been computed in accordance with the Accounting Standard 20
and the pervious years figures recast accordingly.
|
|
|
During
the current period Company has issued 10.5% Cumulative Preference
Shares of Rs. 100/- each.
|
| Particulars |
For
the
quarter
ended
30.9.2001
|
Segment
Revenue:
Writing & Printing Paper |
21711
|
|
Coated Paper |
2333
|
|
APR Pulp |
4332
|
|
Chemicals |
703
|
Others(including Traded Goods)
|
9417
|
| Total
: |
38496
|
| Less
: Inter segment revenue |
8248
|
| Net
sales/income from operations |
5473
|
Segment
Revenue (Profit) (+) / Loss (-)
(before tax and interest from segment) : |
|
|
Writing & Printing Paper |
5396
|
|
Coated Paper |
154
|
|
APR Pulp |
781
|
|
Chemicals |
-37
|
|
Others |
52
|
| Total
: |
6346
|
Less
:
Intrest |
3207
|
|
Other un-allocable expenditure net off unallocable income |
627
|
| Total
Profit before Tax : |
2512
|
Capital
Employed
(Segment Assets-Segment Liablilities):
(Based on Estimates in terms of available data) |
|
|
Writing & Printing Paper |
130659
|
|
Coated Paper |
4100
|
|
APR Pulp |
45226
|
|
Chemicals |
3447
|
|
Others |
26929
|
| Total
: |
210361
|
Corporate Brochure 
