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Home > Investor Relations
> Financial Results
> Quarterly
Results
Unaudited financial
Results for the 2nd Quarter Ended 31st December, 2000
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Particulars
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For
the
quarter
ended
31.12.2000
|
For
the
quarter ended
31.12.99
|
For
the
half year
ended
31.12.2000
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For
the
half year
ended
31.12.99
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For
the
year
ended
30.6.2000
(Audited)
|
Sales
& other Revenues:
Sales including Excise Sales of Manufactured & traded Goods |
39048
|
30582
|
77336
|
60168
|
144483
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| Other
Revenues Profit on Sales of Manufacturing Units |
0
|
0
|
0
|
0
|
156
|
|
39048
|
30582
|
77336
|
60168
|
144639
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| Other
Income |
177
|
221
|
289
|
375
|
627
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| Total
Revenues |
39225
|
30803
|
77625
|
60543
|
145266
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| Expenditure: |
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|
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Amortisation
of Deferred Revenue Expanditure
|
91
|
271
|
193
|
554
|
608
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Increase
/ Decrease in Stock in Trade
(Including Traded Goods)
|
-58
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0
|
-326
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0
|
-934
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| Purchases |
483
|
0
|
502
|
0
|
10131
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| Consumption
of Raw materials |
8275
|
0
|
16686
|
0
|
20144
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| Consumption
of Stores and Spares |
5153
|
0
|
10132
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0
|
20644
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| Power,
Fuel and Water Chaarges |
7946
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0
|
16029
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0
|
38140
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| Personnel
Costs |
3256
|
0
|
6481
|
0
|
10008
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| 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
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| Profit
before interest and depriciation |
7826
|
4828
|
15034
|
9180
|
23901
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| Intrest
& Financing Charges - Net |
3356
|
2515
|
6358
|
4823
|
11281
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| Profit
before Depreciation |
4470
|
2313
|
8676
|
4357
|
12620
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| Depriciation |
1690
|
998
|
337
|
2029
|
5691
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| Profit (+)/
Loss (-) before tax & Exceptional losses |
2780
|
1315
|
4862
|
2328
|
6929
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Exceptional
Losses:
Loss due to Supercyclone at Unit Choudhwar (Orissa) |
0
|
0
|
0
|
0
|
125
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| Profit
(+)/ Loss (-) before taxation |
2780
|
1315
|
5299
|
2328
|
6804
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| Provision
for taxation (MAT) |
229
|
0
|
437
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0
|
0
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| Net
Profit(+)/ Loss(-) (8-9) |
2551
|
1315
|
4862
|
2328
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6804
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| Paid-up
Equity Share Capital |
7155
|
5967
|
7155
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5967
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7155
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Reserves
excluding revaluation
reserves (as per Balance Sheet) |
|
58063
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71132
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58063
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71132
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| Basic
ans dilluted EPS for the Quarter/half year (after considering Increased
Equity) |
Rs.3.57
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Rs.2.20
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Rs.6.86
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Rs3.90
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Rs.9.51
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Notes:
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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.
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The
Improve results reflect and reaffirm Company's efforts for achiveing
consistent high performance. |
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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.
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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
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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.
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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.
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