|
|
|
Home > Investor Relations
> Financial Results
> Quarterly
Results
Unaudited
Financial Result for the Nine Months
Ended 31st March, 2001
| Particulars
|
quarter
ended
31.3.2000
|
quarter
ended
31.3.2000
|
Nine
months
ended
31.03.01
|
Nine
months
ended
31.03.00
|
Accounting
year
ended
30.6.2000
(Audited)
|
Sales
& other Revenues:
Sales including Excise
Sales of Manufactured & traded Goods |
37,821
|
31,694
|
115,157
|
91,862
|
144,483
|
Other Revenues
Profit on Sales of Manufacturing Units |
-
|
-
|
-
|
-
|
156
|
| Total |
37,821
|
31,694
|
115,157
|
91,862
|
144639
|
| Other Income |
114
|
253
|
403
|
628
|
627
|
| Total
Revenues |
37,935
|
31,947
|
115,560
|
92,490
|
145266
|
| Expenditure |
|
|
|
|
|
| Amortisation
of Deferred Revenue Expanditure |
77
|
211
|
270
|
765
|
608
|
Increase
/ Decrease in Stock in Trade
(Including Traded Goods) |
(22)
|
-
|
(348)
|
-
|
(934)
|
| Purchases |
116
|
-
|
618
|
-
|
10131
|
| Consumption
of Raw materials |
8,304
|
-
|
24,990
|
-
|
20144
|
| Consumption
of Stores and Spares |
4,861
|
-
|
14,993
|
-
|
20644
|
| Power, Fuel
and Water Chaarges |
7,628
|
-
|
23,657
|
-
|
38140
|
| Personnel
Costs |
3,121
|
-
|
9,602
|
-
|
10008
|
| Excise Duty |
2,974
|
-
|
9,164
|
-
|
10707
|
Other Expenditure
(less than 10% of total expenditure) |
2,921
|
26,455
|
9,625
|
77,264
|
11917
|
| |
29,980
|
26,666
|
92,571
|
78,029
|
121365
|
| Profit before
interest and depriciation |
7,955
|
5,281
|
22,989
|
14,461
|
23901
|
| Intrest &
Financing Charges (Net) |
3,265
|
2,758
|
9,623
|
7,581
|
11281
|
| Profit before
Depreciation |
4,690
|
2,523
|
13,366
|
6,880
|
12620
|
| Depriciation |
1,877
|
999
|
5,254
|
3,028
|
5691
|
| Profit before
tax & Exceptional losses |
2,813
|
1,524
|
8,112
|
3,852
|
6929
|
Exceptional
Losses:
Loss due to Supercyclone at Unit Chowdwar |
-
|
-
|
-
|
-
|
125
|
| Profit before
taxation |
2,813
|
1,524
|
8,112
|
3,852
|
6804
|
| Provision
for taxation (MAT) |
232
|
-
|
669
|
-
|
-
|
| Net Profit |
2,581
|
1,524
|
7,443
|
3,852
|
6804
|
| Paid-up Equity
Share Capital |
7,155
|
5,967
|
7,155
|
5,967
|
7155
|
|
Reserves excluding revaluation
reserves
(as per Balance Sheet)
|
|
|
|
|
71,132
|
| Basic
&dilluted EPS for the Quarter/Period |
Rs.
3.61
|
Rs.
2.55
|
Rs.
10.40
|
Rs.
6.46
|
Rs
9.51
|
Notes:
|
|
The figures
for the current period relate to the Restructured BILT and accordingly
include the financial 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 / nine months ended 31st March,
2000 are, therfore, not comparable with the current Quarter / nine
months ended 31st March, 2001.
|
|
|
Further,
information on expanses under specified heads, which was not mandatory
for the corresponding period of last year, has been clubbed under
Other Expenditure, and figure for the previous period have been
recast to make them comparable to the current period.
|
|
|
The
Improve results reaffirm Company's efforts for achiveing consistent
high performance. |
|
|
The Board has proposed
further reduction in the rates of interest payable on Company's
Fixed Deposits Scheme by one percent, effect from 1st June, 2001.
|
The above results have been
approved by the Board of Directors in its meeting held on 20th April,
2001.
...back
|
|
Corporate Brochure 
