Search 
Contact Us

 
      Corporate Brochure
      Annual Report

Adobe Acrobat Reader Required

Click to Download
 
 
 
 

Home > Investor Relations > Financial Results > Quarterly Results


Unaudited financial Results for the 2nd Quarter Ended 31st December, 2000

Particulars
For the
quarter
ended
31.12.2000
For the
quarter ended
31.12.99
For the
half year
ended
31.12.2000
For the
half year
ended
31.12.99
For the
year
ended
30.6.2000
(Audited)
Sales & other Revenues:
Sales including Excise Sales of Manufactured & traded Goods


39048


30582


77336


60168


144483
Other Revenues Profit on Sales of Manufacturing Units

0

0

0

0

156
39048
30582
77336
60168
144639
Other Income
177
221
289
375
627
Total Revenues
39225
30803
77625
60543
145266
Expenditure:
 
 
 
 
 
Amortisation of Deferred Revenue Expanditure
91
271
193
554
608
Increase / Decrease in Stock in Trade
(Including Traded Goods)

-58

0

-326

0

-934
Purchases
483
0
502
0
10131
Consumption of Raw materials
8275
0
16686
0
20144
Consumption of Stores and Spares
5153
0
10132
0
20644
Power, Fuel and Water Chaarges
7946
0
16029
0
38140
Personnel Costs
3256
0
6481
0
10008
Excise Duty
3120
0
6190
0
10707

Other Expenditure
(less than
10% of total expenditure)

3133
25704
6704
50809
11917
 
31399
25975
62591
51363
121365
Profit before interest and depriciation
7826
4828
15034
9180
23901
Intrest & Financing Charges - Net
3356
2515
6358
4823
11281
Profit before Depreciation
4470
2313
8676
4357
12620
Depriciation
1690
998
337
2029
5691
Profit (+)/ Loss (-) before tax & Exceptional losses
2780
1315
4862
2328
6929
Exceptional Losses:
Loss due to Supercyclone at Unit Choudhwar (Orissa)
0
0
0
0
125
Profit (+)/ Loss (-) before taxation
2780
1315
5299
2328
6804
Provision for taxation (MAT)
229
0
437
0
0
Net Profit(+)/ Loss(-) (8-9)
2551
1315
4862
2328
6804
Paid-up Equity Share Capital
7155
5967
7155
5967
7155
Reserves excluding revaluation
reserves (as per Balance Sheet)
 

58063

71132

58063

71132
Basic ans dilluted EPS for the Quarter/half year (after considering Increased Equity)
Rs.3.57
Rs.2.20
Rs.6.86
Rs3.90
Rs.9.51

Notes:

The figures for the current period relate to the Restructed BILT and accordingly include the finacial performance of pulp Unit of APR Ltd. excludes those Uni Ashti vested in APR Packaging Ltd., pursuant 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 / Six months ended 31st December,1999 are, therfore, not comparable with the current Quarter / Six months ended 31st December,2000.

Further, information on expenses under specified heads, which was not mandatory for the corresponding period of last year, has been clubbed under Other Expenditure.

The Improve results reflect and reaffirm Company's efforts for achiveing consistent high performance.

Pursuant to the Scheme of Afrrangement and Reorganisation, the Company has issued and alloted 11887469 Equity Shares, raising the total Equity Capital by Rs. 11.89 crores. The company has also issued 12.5% Preference Shares of Rs. 5 Crores and 12% Preferences Shares of Rs. 6.5 Crores, during the period, on Private Placement basis.

The Board has proposed reduction in the rates of Interest payable on company's Fixed Deposit Scheme by one percent, with effect from 1st February, 2001

During the period the company has paid dividend @ 25% to its Equity shareholders for the financial year ended 30th June, 2000 amounting to Rs. 1788.47 Lacs. the company has also paid Rs. 435.98 Lacs towards dividend to its Preference Shareholders.


The above results are reviewed by the Audit committee in its Meeting held on 22nd January, 2001 and approved by the Board of Directors in its Meeting held on 23rd January, 2001.
 

...back


 
 
Site compatible to most screen resolutions. You may see some extra empty space in the pages in 1024x768 pixels.
Disclaimer          
© Copyright 2003 Ballarpur Industries Limited.