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Home > Investor Relations
> Financial Results
> Quarterly
Results
Unaudited Financial Results for the Quarter / Half Year Ended 31st December 2005
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Rs./Lacs
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Sl.
No. |
Particulars |
For the
Quarter
Ended
31.12.05
(Unaudited) |
For the
Quarter
Ended
31.12.04
(Unaudited) |
For
the
Half Year
ended
31.12.05
(Unaudited) |
For
the
Half Year
ended
31.12.04
(Unaudited)
|
For
the
Year
ended
30.06.05
(Audited)
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| 1 |
Sales Including
Excise Duty |
49,145 |
49,532 |
98,192 |
97,292 |
199,740 |
| 2 |
Other Income |
203 |
211 |
407 |
362 |
965 |
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49,348 |
49,743 |
98,599 |
97,654 |
200,705 |
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| 3 |
Expenditure : |
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(a) Amortisation of Deferred Revenue Expenditure |
292 |
295 |
586 |
559 |
1,168 |
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(b) (Increase)/Decrease in Stock in trade
(Including purchase of traded goods)
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2,258 |
1,712 |
3,776 |
4,136 |
10,979 |
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(c) Consumption of Raw Materials |
10,148 |
11,089 |
20,618 |
21,125 |
43,133 |
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(d) Consumption of Stores & Spares |
7,637 |
7,956 |
15,489 |
15,497 |
31,466 |
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(e) Power, Fuel & Water Charges |
5,367 |
5,748 |
10,963 |
10,893 |
22,516 |
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(f) Personnel Cost |
3,159 |
2,956 |
6,381 |
5,961 |
12,335 |
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(g) Excise Duty |
5,513 |
5,268 |
10,972 |
10,498 |
20,676 |
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(h) Other Expenditure
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3,127 |
3,138 |
6,307 |
6,183 |
12,435 |
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Total
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37,501 |
38,162 |
75,092 |
74,852 |
154,708 |
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| 4 |
Profit before Interest and Depreciation |
11,847 |
11,581 |
23,507 |
22,802 |
45,997 |
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| 5 |
Interest & Financing Charges - Net |
2,301 |
2,776 |
4,807 |
5,626 |
11,040 |
| 6 |
Profit before Depreciation |
9,546 |
8,805 |
18,700 |
17,176 |
34,957 |
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| 7 |
Depreciation |
3,677 |
3,612 |
7,342 |
7,230 |
14,309 |
| 8 |
Profit before Taxation |
5,869 |
5,193 |
11,358 |
9,946 |
20,648 |
| 9 |
Provision for Taxation - Estimated : |
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Current Tax / MAT |
494 |
407 |
956 |
780 |
1,592 |
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Deferred Tax Liability (Net) |
575 |
455 |
1,133 |
825 |
2,202 |
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Fringe Benefit Tax |
60 |
- |
109 |
- |
45 |
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1,129 |
862 |
2,198 |
1,605 |
3,839 |
| 10 |
Net Profit after Taxation |
4,740 |
4,331 |
9,160 |
8,341 |
16,809 |
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| 11 |
Paid up Equity Share Capital |
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16,245 |
| 12 |
Reserves as per last Balance Sheet |
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132,636 |
| 13 |
Basic EPS
for the Quarter / Year |
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a) Before Deferred Tax |
3.26 |
2.94 |
6.32 |
5.62 |
11.66 |
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b) After Deferred Tax |
2.91 |
2.66 |
5.62 |
5.11 |
10.31 |
| 14 |
Diluted
EPS for the Quarter / Year |
2.50 |
2.42 |
4.83 |
4.67 |
9.45 |
| 15 |
Aggregate of Non-Promoter Shareholding : |
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- Number of Shares |
93,208,603 |
101,305,140 |
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99,302,740 |
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- Percentage of
Shareholding |
57.38% |
62.37% |
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61.14% |
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Notes:
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1.
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The Board has declared an interim dividend
of Rs. 1.25 per share amounting to Rs. 23.15 Cr (including dividend
tax, surcharge and education cess of Rs. 2.85 Cr).
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2.
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The financials
of products viz, copier paper, note pads and tissue paper are being
reported as a separate segment. Consequently, figures have been
regrouped and rearranged wherever necessary.
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3.
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The workers’
strike at the company’s pulp division at Unit Kamalapuram
resulted in curtailed operations of the company during the quarter.
The strike was called off on 5th Dec’05 after a settlement
was reached between the workers and the management.
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4.
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The diluted EPS
has been calculated after factoring in the enhanced equity post
likely conversion of FCCB issued in July’05.
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5.
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The Board of Directors
have approved a proposal of making APR Packaging Ltd. (with paper
capacity of 55,000 MT p.a.) a 100% subsidiary of the Company and
its subsequent merger with BILT, subject to regulatory approvals.
The turnover and net profit of M/s. APR Packaging Ltd. , for the
3 months’ period ended Dec’05 (not incorporated in abovementioned
results) was Rs. 33.66 Cr and Rs. 2.49 Cr, respectively.
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6.
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The Board of Directors has also approved a Scheme of Arrangement
u/s 391 - 394 of the Company’ Act, 1956 whereby the assets
pertaining to the power division and real estate undertaking of
the Company will be hived off / sold to 2 separate Companies.
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7.
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It has also been decided to disinvest the entire shareholding
of the Company in The paperbase Company Ltd., presently a 100% subsidiary
of the Company.
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8.
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The Board of Directors have approved a Voluntary Retirement
Scheme (VRS) for the Management Staff, Workmen (including clerks),
Contract and Casual employees of the Company. .
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| 9 |
Investor Complaints outstanding at the beginning of the quarter
were NIL. No. of Complaints received and resolved during the quarter
ended 31st December, 2005 were 1. No. of Complaints outstanding at
the end of the quarter were NIL. |
10.
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These results were reviewed by the Audit Committee and approved
by the Board of Directors in its meeting held on 24th January, 2006.
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New Delhi
24th January 2006
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For and on behalf of Board of Directors For Ballarpur Industries
Ltd.
GAUTAM THAPAR
Vice Chairman & Managing Director
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Quarterly Reporting on Segment Wise Revenues, Results and Capital Employed under Clause 41 of the Listing Agreement
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Rs./Lacs
|
Sl.
No. |
Particulars |
For the
Quarter
ended
31.12.05
(Unaudited) |
For
the
Quarter
ended
31.12.04
(Unaudited) |
For the
Half Year
ended
31.12.05
(Unaudited) |
For the
Half Year
ended
31.12.04
(Unaudited)
|
For the
Year
ended
30.06.05
(Audited)
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| 1 |
Segment Revenues |
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Paper |
41,552 |
39,769 |
83,025 |
79,183 |
158,489 |
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Paper Products & Office Supplies |
1,204 |
630 |
2,026 |
1,087 |
2,318 |
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Pulp |
3,610 |
6,970 |
7,972 |
12,242 |
24,885 |
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Others |
2,779 |
2,163 |
5,169 |
4,780 |
14,048 |
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Total |
49,145 |
49,532 |
98,192 |
97,292 |
199,740 |
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| 2 |
Segment Results - Profit /(Loss) before Tax and Interest
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Paper |
8,461 |
8,079 |
16,788 |
16,077 |
32,362 |
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Paper Products & Office Supplies |
368 |
163 |
591 |
283 |
624 |
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Pulp |
(91) |
343 |
(78) |
392 |
1,030 |
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Others (including traded goods) |
(64) |
(41) |
(121) |
(80) |
(152) |
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Total |
8,674 |
8,544 |
17,180 |
16,672 |
33,864 |
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Less: i) Interest |
2,301 |
2,776 |
4,807 |
5,626 |
11,040 |
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ii) Other un - allocable expenditure net of un - allocable income |
504 |
575 |
1,015 |
1,100 |
2,176 |
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Total Profit before Tax |
5,869 |
5,193 |
11,358 |
9,946 |
20,648 |
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| 3 |
Capital Employed
(Segment Assets - Segment Liabilities)
(Based on reasonable estimates ) |
As on
31.12.05
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As on
31.12.04
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As on
30.06.05
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Paper |
230,506 |
223,630 |
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222,402 |
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Paper Products & Office Supplies |
3,694 |
3,095 |
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3,203 |
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Pulp |
45,513 |
47,158 |
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45,714 |
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Others |
37,116 |
18,455 |
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14,301 |
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Total |
316,829 |
292,338 |
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285,620 |
** Others include Rs 227.92 Cr of new FCCB issue kept in deposit account.
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