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Home > Investor Relations
> Financial Results
> Quarterly
Results
Unaudited Financial Results (Provisional) for the
2nd Quarter Ended 31st December 2002
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S.No.
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For
the Quarter
ended
31.12.02
(Unaudited)
|
For
the
Quarter
ended
31.12.01
(Unaudited)
|
For
the Half
Year
ended
31.12.02
(Unaudited)
|
For
the
Half Year
ended
31.12.01
(Audited)
|
For
the
Quarter
ended
30.09.02
(Unaudited)
|
For
the
Quarter
ended
30.09.01
(Unaudited)
|
For
the
Year
ended
30.06.02
(Audited)
|
| 1 |
Sales
Including Excise
(Sales of Manufactured & Traded Goods)
|
38,654
|
37,183
|
77,279
|
75,679
|
38,625
|
38,496
|
153,787
|
| 2 |
Other
Income |
122
|
417
|
280
|
578
|
158
|
161
|
991
|
| |
Total
Revenue |
38,776
|
37,600
|
77,559
|
76,257
|
38,783
|
38,657
|
154,778
|
| 3 |
Expenditure |
|
|
|
|
|
|
|
| |
(a)
Amortisation of Deferred Revenue Expenditure |
110
|
120
|
221
|
237
|
111
|
117
|
468
|
| |
(b)
(Increase)/Decrease in Stock in trade
(Including purchase of traded goods) |
1,734
|
1,385
|
2,933
|
1,747
|
1,199
|
362
|
7,434
|
| |
(c)
Consumption of Raw Materials |
5,482
|
5,623
|
11,000
|
11,096
|
5,518
|
5,473
|
21,646
|
| |
(d)
Consumption of Stores & Spares |
5,310
|
5,334
|
10,744
|
11,335
|
5,434
|
6,001
|
21,266
|
| |
(e)
Power, Fuel & Water Charges |
9,190
|
9,567
|
18,554
|
19,146
|
9,364
|
9,579
|
38,350
|
| |
(f)
Personnel Cost |
3,005
|
2,625
|
6,214
|
6,092
|
3,209
|
3,467
|
11,655
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| |
(g)
Excise Duty |
2,880
|
2,445
|
5,773
|
5,457
|
2,893
|
3,012
|
11,152
|
| |
(h)
Other Expenditure (Less than 10% of total expenditure) |
2,940
|
2,825
|
5,979
|
5,813
|
3,039
|
2,988
|
12,014
|
| |
|
30,651
|
29,924
|
61,418
|
60,923
|
30,767
|
30,999
|
123,985
|
| |
Profit
before Interest and Depreciation |
8,125
|
7,676
|
16,141
|
15,334
|
8,016
|
7,658
|
30,793
|
| 4 |
Interest
& Financing Charges - Net |
2,615
|
3,001
|
5,339
|
6,208
|
2,724
|
3,207
|
11,982
|
| |
Profit
before Depreciation |
5,510
|
4,675
|
10,802
|
9,126
|
5,292
|
4,451
|
18,811
|
| 5 |
Depreciation |
2,285
|
2,279
|
4,463
|
4,218
|
2,178
|
1,939
|
8,349
|
| 6 |
Profit
before Taxation |
3,225
|
2,396
|
6,339
|
4,908
|
3,114
|
2,512
|
10,462
|
| 7 |
Provision
for Taxation - Estimated |
|
|
|
|
|
|
|
| |
Current
Tax / MAT |
255
|
174
|
500
|
366
|
245
|
192
|
839
|
| |
Deferred
Tax Liability (Net) |
1,005
|
834
|
1,755
|
1,793
|
750
|
959
|
3,033
|
| |
Excess
Provision for Taxation relating to earlier years written back |
-
|
-
|
-
|
-
|
-
|
-
|
(550)
|
| |
|
1,260
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1,008
|
2,255
|
2,159
|
995
|
1,151
|
3,322
|
| 8 |
Net
Profit after Taxation |
1,965
|
1,388
|
4,084
|
2,749
|
2,119
|
1,361
|
7,140
|
| 9 |
Paid
up Equity Share Capital |
12,853
|
|
|
|
12,853
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|
7,155
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| 10 |
Rights
Application Money pending allotment |
|
|
|
|
|
|
21,708
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| 11 |
Reserves
as per last Balance Sheet |
|
|
|
|
|
|
69,648
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| 12 |
Basic
EPS for the Quarter / Period / Year |
| |
a)
Before Deferred Tax |
2.19
|
1.59
|
4.29
|
3.25
|
2.11
|
1.66
|
7.40
|
| |
b)
After Deferred Tax |
1.40
|
0.94
|
2.93
|
1.86
|
1.52
|
0.92
|
5.04
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| 13 |
Diluted
EPS for the Quarter / Period / Year |
1.40
|
0.94
|
2.92
|
1.86
|
1.52
|
0.92
|
5.03
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| 14 |
Aggregate
of Non-Promoter Shareholding : |
| |
-
Number of Shares |
# 82,017,240
|
# 51,448,059
|
|
|
#82,017,240
|
|
# 51,415,273
|
| |
-
Percentage of Shareholding |
63.81%
|
71.92%
|
|
|
63.81%
|
|
71.87%
|
#
Includes shares held by a person acting in concert as intimated to Stock
Exchanges separately
| Note
: |
 |
Unaudited
key financial numbers of Bilt Graphic Papers Ltd for the quarter and
half year ended 31st December 2002 are as under :- |
| |
|
(Rs
in Lacs)
|
| |
Qtr
ended
31.12.02
|
Qtr
ended
31.12.01
|
Six
months
31.12.02
|
Six
months
31.12.01
|
| Sales
(net of excise) |
11815
|
11517
|
23817
|
21467
|
| Profit
before Interest and Depreciation |
2230
|
2127
|
4505
|
4012
|
| Interest |
875
|
925
|
1775
|
1825
|
| Depreciation |
965
|
838
|
1915
|
1666
|
| Profit
before Taxation |
390
|
364
|
815
|
521
|
|
| |
The
Company holds 66.80% Equity of Bilt Graphic Papers Ltd . |
|
No effect has been given in these results in respect of the Scheme
of Arrangement and Amalgamation under Section 391-394 of the Companies
Act,1956 between the Company and its subsidiary Bilt Graphic Papers
Ltd. (BGPL) pending approval of various stakeholders and other related
Statutory Authorities.
The Hon'ble High Court of Bombay (Nagpur Bench) has given directions
to hold meetings of the Shareholders and the Creditors of the Company
on 26th February,2003 and the Hon'ble High Court of Delhi has given
directions to BGPL to hold meetings of its Creditors on 6th February,2003.
|
|
The
Company has filed application with Government of Orissa seeking approval
for closure of its Unit Choudwar ,with effect from 31st March,2003
, whose operations had been suspended on 19th September,2002. |
|
Auditors'
observed in the last audited accounts of the Company for the year
ending 30th June,2002 about non-availability of the books of account
/ records relating to its Unit Bengal Ingot which is under closure
and for 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. |
|
Figures
of the Previous quarter / half year have been recast to make them
comparable to the Current quarter / half year. EPS (Basic and Diluted)
for the quarter and half year ended 31st December,2002 is based on
the enhanced Equity in line with the year end working and the
figures for the quarter and half year ended 31st December,2001 have
been recast to make them comparable. |
|
In line with the Company's strategy of focussing on the Paper business
, the Board of Directors have cleared a proposal to dispose off the
Investments held by Janpath Investments & Holdings Ltd. (JIHL)
, a wholly owned subsidiary . It was also decided to bring the real
estate of JIHL into the Company for its disposal. |
|
These results were reviewed by the Audit Committee and approved by
the Board of Directors in its meeting held on 29th January,2003. |
| |
New
Delhi
29th January,2003 |
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
31.12.02
(Unaudited)
|
For
the
Quarter
ended
31.12.01
(Unaudited)
|
For
the
Half Year
ended
31.12.02
(Unaudited)
|
For
the
Half Year
ended
31.12.01
(Audited)
|
For
the
Quarter
ended
30.09.02
(Unaudited)
|
For
the
Quarter
ended
30.09.01
(Unaudited)
|
For
the
Year
ended
30.06.02
(Audited)
|
| 1 |
Segment
Revenues
Writing & Printing Paper |
22120
|
21799
|
44,484
|
43,510
|
22,364
|
21,711
|
85,914
|
| |
Coated
Paper |
2059
|
2296
|
4,321
|
4,629
|
2,262
|
2,333
|
8,700
|
| |
APR
Pulp |
5728
|
3992
|
10,798
|
8,324
|
5,070
|
4,332
|
18,829
|
| |
Chemicals |
353
|
773
|
899
|
1,476
|
546
|
703
|
2,884
|
| |
Others
(including traded goods) |
8394
|
8323
|
16,777
|
17,740
|
8,383
|
9,417
|
37,460
|
| |
Total |
38,654
|
37,183
|
77,279
|
75,679
|
38,625
|
38,496
|
153,787
|
| |
Less:
Inter Segment Revenues |
7,571
|
8,499
|
15,556
|
16,747
|
7,985
|
8,248
|
33,143
|
| |
|
31,083
|
28,684
|
61,723
|
58,932
|
30,640
|
30,248
|
120,644
|
| 2 |
Segment
Results - Profit /(Loss) before Tax and Interest from segment Writing
& Printing Paper |
5585
|
5347
|
11,090
|
10,743
|
5,505
|
5,396
|
21,655
|
| |
Coated
Paper (Incremental) |
130
|
131
|
324
|
285
|
194
|
154
|
566
|
| |
APR
Pulp |
811
|
455
|
1,617
|
1,236
|
806
|
781
|
2,426
|
| |
Chemicals |
-135
|
(168)
|
(240)
|
(205)
|
(105)
|
(37)
|
(501)
|
| |
Others
(including traded goods) |
34
|
50
|
74
|
102
|
40
|
52
|
449
|
| |
Total |
6,425
|
5,815
|
12,865
|
12,161
|
6,440
|
6,346
|
24,595
|
| |
Less:
'
i) Interest |
2,615
|
3,001
|
5,339
|
6,208
|
2,724
|
3,207
|
11,982
|
| |
ii) Other un- allocable expenditure net of unallocable income |
585
|
418
|
1,187
|
1,045
|
602
|
627
|
2,151
|
| |
Total
Profit before Tax |
3,225
|
2,396
|
6,339
|
4,908
|
3,114
|
2,512
|
10,462
|
| 3 |
Capital
Employed
(Segment Assets - Segment Liabilities)
(Based on reasonable estimates ) |
As
on
31.12.02
|
As
on
31.12.01
|
As
on
30.9.02
|
As
on
30.9.01
|
As
on
30.06.02
|
| Writing
& Printing Paper |
126,641
|
122,649
|
127,123
|
130,659
|
127,693
|
| Coated
Paper |
4,752
|
4,456
|
4,810
|
4,100
|
4,757
|
| APR
Pulp |
46,837
|
45,491
|
47,032
|
45,226
|
46,438
|
| Chemicals |
3,615
|
3,244
|
3,622
|
3,447
|
3,637
|
| Others
|
43,167
|
25,125
|
42,970
|
26,929
|
43,016
|
| Total |
225,012
|
200,965
|
225,557
|
210,361
|
225,541
|
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