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Home > Investor Relations
> Financial
Results >
Quarterly
Results
Unaudited Financial Results for the Nine Months
Period Ended 31st March 2003:
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Sl.no.
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Particulars
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For
the Quarter ended 31.03.03
(Unaudited)
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For
the Quarter ended
31.03.02 (Unaudited)
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For
the Nine months period ended 31.03.03 (Unaudited)
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For
the Nine months period ended 31.03.02 (Unaudited)
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Rs./Lacs
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For
the year ended
30.06.02 (Audited)
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| 1 |
Sales
including Excise:
(Sales of Manufactured & Traded Goods)
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38,222
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37,662
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115,501
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113,341
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153,787
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| 2 |
Other
Income |
135
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192
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415
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770
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991
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| Total
Revenue |
38,357
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37,854
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115,916
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114,111
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154,778
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| 3 |
Expenditure: |
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| a)
Amortisation of Deferred Revenue Expenditure |
110
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117
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331
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354
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468
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| b)
Increase / Decrease in Stock in trade (including Purchases of traded
goods) |
1,115
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749
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4,048
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2,496
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7,434
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| c)
Consumption of Raw Materials |
5,536
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5,565
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16,536
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16,661
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21,646
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| d)
Consumption of Stores and Spares |
5,275
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5,366
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16,019
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16,701
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21,266
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| e)
Power, Fuel and Water Charges |
9,260
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9,585
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27,814
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28,731
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38,350
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| f)
Personnel Costs |
3,123
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3,243
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9,337
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9,335
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11,655
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| g)
Excise Duty |
2,935
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2,920
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8,708
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8,377
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11,152
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| h)
Other Expenditure ( Less than 10% of total expenditure) |
2,956
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2,599
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8,935
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8,412
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12,014
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| |
30,310
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30,144
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91,728
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91,067
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123,985
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| 4. |
Profit
before Depreciation |
8,047
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7,710
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23,044
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40,269
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30,793
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| 5. |
Interest
& financing Charges - Net |
2,667
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2,980
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9,188
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13814
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11,982
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| 6. |
Profit
before Depreciation |
5,380
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4,730
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13,856
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26,455
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18,811
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| 7. |
Depreciation |
2,290
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2,250
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6,468
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12,665
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8,349
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| 8.
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Profit
Before Taxation |
3,090
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2,480
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7,388
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13,790
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10,462
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| 9. |
Provision
for Taxation - Estimated :
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Current Tax/MAT |
245
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195
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581
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1,085
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839
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Deferred
Tax Liability (Net)
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1,050
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551
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1,654
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2,876
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3,033
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Excess
Provision for Taxation relating to earlier years written back
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-
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-
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-
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(550)
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1,295
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746
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3,550
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2,235
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3,322
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| 10. |
Net
Profits after Taxation |
1,795
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1,734
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5,879
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5,153
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7,140
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| 11. |
Paid-up
Equity Share Capital |
12,853
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7,155
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| 12. |
Rights
Application Money pending allotment
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21,708
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| 13. |
Reserves
as per Balance Sheet |
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69,648
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| 14.
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Basic
EPS for the Quarter / period/ year
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a)
Before Deferred Tax |
2.10
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1.64
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6.39
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4.88
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7.40
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b)After
deferred Tax |
1.29
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1.21
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4.21
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3.59
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5.04
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| 15. |
Diluted
EPS for the Period / Quarter / Year
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1.28
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1.21
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4.21
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3.59
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5.03
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| 16. |
Aggregate
of Non-Promoter Shareholding: |
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Number
of Shares |
#82,017,240
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#51,415273
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#51,415,273
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Percentage
of Shareholding |
63.81%
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71.87%
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71.87%
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#
Includes shares held by a person acting in concert
as intimated to Stock Exchanges separately.
| Note
: |
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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 receipt of
the Court Orders from the Hon'ble High Court of Bombay (Nagpur
Bench) and Delhi. The Scheme has been approved by the
Hon'ble High Court
of Delhi on 27th March,2003
and by the Hon'ble High Court of Bombay (Nagpur Bench) on 10th April,2003. The Scheme
will become effective shortly on receipt of the Court Orders
and its filing
with the Registrar of Companies. |
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Unaudited
key financial numbers of Bilt Graphic Papers Ltd for the quarter and
nine months ended 31st March 2003 are as under:
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Qtr
ended
31.03.03 |
9
months ended
31.03.03 |
| Sales
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11502 |
37888 |
| Profit
before Interest and Depreciation |
1855 |
6360 |
| Interest |
860 |
2635 |
| Depreciation |
950 |
2865 |
| Profit
before Taxation |
45 |
860 |
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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 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. |
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During the quarter ended 31st March, 2003, The Pioneer Ltd has ceased
to be a subsidiary of Janpath Investments & Holdings Ltd. |
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Figures
of the Previous quarter / Nine months period
have been recast to make
them comparable to the Current quarter / Nine months. EPS (Basic and Diluted) for the quarter and
nine months period ended 31st March, 2003 is based on the enhanced Equity in
line with the year end working and the figures for the
quarter and nine months period
ended 31st March, 2002 have been recast to
make them comparable. |
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These
results were reviewed by the Audit Committee in its meeting held
on 22nd April, 2003 and approved by the Board of Directors in its
meeting held on 23rd April, 2003. |
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For
and on behalf of Board of Directors
For Ballarpur Industries Ltd.
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New
Delhi
23rd April 2003 |
New
Delhi GAUTAM THAPAR
25th August 2003
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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Sl.no.
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Particulars
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For
the Quarter
ended 31.03.03
(Unaudited)
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For
the Quarter
ended 31.03.02
(Unaudited
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For
the
Nine months
period ended
31.03.03
(Unaudited)
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For
the
Nine months
period ended
31.03.02
(Unaudited)
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For
the year ended
30.06.02 (Audited)
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| 1 |
Segment
Revenues: |
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Writing
& Printing Paper |
21888
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21370
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66,372
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64,880
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85,914
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Coated
Paper |
1788
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2171
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6,109
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6,800
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8,700
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APR
Pulp |
21888
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21370
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66,372
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64,880
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85,914
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Chemicals |
1788
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2171
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6,109
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6,800
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8,700
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Others
(including traded goods) |
5544
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5415
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16,342
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13,739
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18,829
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Total |
387
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712
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1,286
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2,188
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2,884
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Less
: Inter Segment Revenues |
8615
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7994
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25,392
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25,734
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37,460
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Net
Revenues |
38,222
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37,662
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115,501
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113,341
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153,787
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| 2 |
Segment
Results(Profit) (+) / Loss(-) |
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Tax
and interest |
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Writing
& Printing Paper |
5576
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5322
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16,666
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16,065
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21,655
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Coated
Paper: |
97
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123
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421
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408
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566
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APR
Pulp |
709
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632
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2,326
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1,868
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2,426
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Chemicals |
-125
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(151)
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(365)
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(356)
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(501)
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Others
( including traded goods) |
45
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51
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119
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153
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449
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Total |
6,302
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5,977
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19,167
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18,138
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24,595
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Less:
i) interest |
2,667
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2,980
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8,006
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9,188
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11,982
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ii)
Other unallocable Expenditure |
545
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517
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1,732
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1,562
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2,151
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net
of unallocable income |
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Total
Profits before Tax: |
3,090
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2,480
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9,429
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7,388
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10,462
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| 3 |
Capital
Employed:
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(Segment
Assets - Segment Liabilities) |
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As on
31.03.03
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As on
31.03.02
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As on
30.06.02
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(Based
on reasonable estimates) |
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Writing
& Printing Paper |
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126,745
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123,613
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127,693
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Coated
Paper |
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4,790
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4,495
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4,757
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APR
Pulp |
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46,637
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46,129
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46,438
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Chemicals |
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3,623
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3,122
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3,637
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Others |
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43,420
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24,163
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43,016
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Total |
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225,215
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201,522
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225,541
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