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Home > Financial Results > Quarterly Results
Audited Financial Results for the Quarter / Year Ended 30th June 2006
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Particulars |
For the Nine Months ended 31.03.06 |
For the Quarter ended 30.06.06 |
For the Quarter ended 30.06.05 |
For the Year ended 30.06.06 (Audited) |
Rs./Lac |
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| For the Year ended 30.06.05 (Audited) |
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Consolidated Results |
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Year ended 30.06.06 (Audited) |
Year ended 30.06.05 (Audited) |
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| 1 |
Sales including Excise Duty |
150,425 |
57,135 |
52,535 |
207,560 |
199,740 |
|
212,035 |
199,753 |
| 2 |
Other Income |
579 |
471 |
452 |
1,050 |
965 |
|
1,096 |
965 |
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Total |
151,004 |
57,606 |
52,987 |
208,610 |
200,705 |
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213,131 |
200,718 |
| 3 |
Expenditure |
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(a) Amortisation of Deferred Revenue Expenditure |
880 |
322 |
310 |
1,202 |
1,168 |
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1,212 |
1,168 |
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(b) (Increase)/Decrease in Stock in trade (Including purchase of traded goods) |
6,193 |
2,734 |
4,404 |
8,927 |
10,979 |
|
8,678 |
11,478 |
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(c) Consumption of Raw Materials |
32,124 |
14,082 |
10,973 |
46,206 |
43,133 |
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48,359 |
42,588 |
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(d) Consumption of Stores and Spares |
23,656 |
8,621 |
8,041 |
32,277 |
31,466 |
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32,314 |
31,466 |
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(e) Power, Fuel & Water Charges |
16,779 |
7,653 |
5,857 |
24,432 |
22,516 |
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24,681 |
22,517 |
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(f) Personnel Cost |
9,618 |
3,095 |
3,211 |
12,713 |
12,335 |
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12,831 |
12,354 |
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(g) Excise Duty |
15,936 |
4,637 |
5,301 |
20,573 |
20,676 |
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21,163 |
20,676 |
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(h) Other Expenditure |
9,504 |
3,246 |
3,349 |
12,750 |
12,435 |
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13,705 |
12,458 |
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Total |
114,690 |
44,390 |
41,446 |
159,080 |
154,708 |
|
162,943 |
154,705 |
| 4 |
Profit before Interest ,Depreciation |
36,314 |
13,216 |
11,541 |
49,530 |
45,997 |
|
50,188 |
46,013 |
| 5 |
Interest & Financing Charges - Net |
7,130 |
2,127 |
2,697 |
9,257 |
11,040 |
|
9,433 |
11,040 |
| 6 |
Profit before Depreciation |
29,184 |
11,089 |
8,844 |
40,273 |
34,957 |
|
40,755 |
34,973 |
| 7 |
Depreciation |
11,238 |
3,754 |
3,509 |
14,992 |
14,309 |
|
15,267 |
14,319 |
| 8 |
Profit before Taxation & Exceptional Items |
17,946 |
7,335 |
5,335 |
25,281 |
20,648 |
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25,488 |
20,654 |
| 9 |
Provision for Taxation - Estimated : |
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Current Tax / MAT (Net) |
1,510 |
960 |
391 |
2,470 |
1,592 |
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2,471 |
1,592 |
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Deferred Tax Liability (Net) |
1,813 |
790 |
852 |
2,603 |
2,202 |
|
2,602 |
2,204 |
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Fringe Benefit Tax |
211 |
37 |
45 |
248 |
45 |
|
252 |
45 |
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|
3,534 |
1,787 |
1,288 |
5,321 |
3,839 |
|
5,325 |
3,841 |
| 10 |
Net Profit after Taxation |
14,412 |
6,788 |
4,047 |
21,200 |
16,809 |
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21,403 |
16,813 |
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Less : Minority Interest |
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0.04 |
0 |
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Add : Share of Profits in Associates |
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13 |
75 |
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Net Profit after Taxation, Minority Interest & Share in Associate Company's profit |
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21,417 |
16,888 |
| 11 |
Paid up Equity Share Capital |
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16,323 |
16,245 |
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16,323 |
16,245 |
| 12 |
Reserves as per last Balance Sheet |
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|
147,002 |
132,636 |
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147,130 |
133,067 |
| 13 |
Basic EPS for the Quarter / Year |
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a) Before Deferred Tax |
9.97 |
4.64 |
3.01 |
14.56 |
11.66 |
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14.69 |
11.71 |
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b) After Deferred Tax |
8.85 |
4.16 |
2.48 |
12.97 |
10.31 |
|
13.10 |
10.36 |
| 14 |
Diluted EPS for the Quarter / Year |
7.61 |
3.54 |
2.27 |
11.12 |
9.45 |
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11.23 |
9.49 |
| 15 |
Aggregate of Non-Promoter Shareholding : |
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0.00 |
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- Number of Shares |
91,950,092 |
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92,750,730 |
99,302,740 |
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- Percentage of Shareholding |
56.61% |
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56.82% |
61.14% |
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Notes:
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The diluted EPS has been calculated after considering the enhanced equity post likely conversion of FCCBs issued in July -05. |
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The financial results reflect the performance of company post hive off of the Power & Real Estate Division and amalgamation of APR Packaging Limited (Presently “Ashti” unit) with the Company, effective 1st April 2006.
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The net effect of the hive off of the Power & Real Estate Division and impairment of certain assets credited to the Profit & Loss Account as an exceptional item is Rs. 12.40 crores. |
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The consolidated results reflect the performance of Ballarpur Industries Ltd and its subsidiaries BILT Tree Tech Ltd. and APR Packaging Limited (for the period 25th January 2006 to 31st March 2006). The results also include share of profits of Associate Companies – APR Packaging Limited (for the period 1st April 2005 to 24th January 2006) and BILT Power Limited (for the period 1st April 2006 to 30th June 2006). The Consolidated Financial Results have been made in accordance with Accounting Standard 21 "Consolidated Financial Statements" issued by the Institute of Chartered Accountants of India .
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During the quarter ended 30th June 06 Company has allotted 800,638 equity shares at a conversion price of Rs. 86.20 per share on part conversion of Foreign Currency Convertible Bonds (FCCBs) of $45 million, which were allotted by the company in November, 2003. |
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The Board has recommended dividend @ 27.5% (2004-05-25%) with a total payout of Rs. 51.07 crores as against Rs. 46.11 crores for the previous year inclusive of dividend tax. The recommended dividend is inclusive of an interim dividend @ 12.5% with a payout of Rs. 23.15 crores
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Investor Complaints outstanding at the beginning of the quarter were NIL. No. of Complaints received and resolved during the quarter ended 30th June 2006 were Nil . No. of Complaints outstanding at the end of the quarter were NIL.
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These results have been reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on 22nd August 2006. |
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The results are duly audited by the Auditors of the Company.
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Previous Period figures have been regrouped /rearranged wherever necessary. |
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New Delhi
22nd August 2006
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For and on behalf of Board of Directors For Ballarpur Industries Ltd.
RAJEEV VEDERAH
MANAGING DIRECTOR |
Quarterly Reporting on Segment Wise Revenues, Results and Capital Employed under Clause 41 of the Listing Agreement
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Rs./ Lacs |
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| Sl. No. |
Particulars |
For the Nine Months ended 31.03.06
(Unaudited) |
For the Quarter ended 30.06.06
(Unaudited) |
For the Quarter ended 30.06.05
(Unaudited) |
For the Year ended 30.06.06 (Audited) |
For the Year ended 30.06.05 (Audited) |
|
Consolidated Results |
|
Year |
Year |
|
ended |
ended |
|
30.06.06 |
30.06.05 |
|
(Audited) |
(Audited) |
| 1 |
Segment Revenues |
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Paper |
124,187 |
42,454 |
40,584 |
166,641 |
158,489 |
|
171,027 |
158,489 |
|
Paper Products & Office Supplies |
3,317 |
5,295 |
651 |
8,612 |
2,318 |
|
8,612 |
2,318 |
|
Pulp |
15,096 |
6,953 |
5,798 |
22,049 |
24,885 |
|
22,049 |
24,885 |
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Others |
7,825 |
2,433 |
5,502 |
10,258 |
14,048 |
|
10,347 |
14,061 |
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Total |
150,425 |
57,135 |
52,535 |
207,560 |
199,740 |
|
212,035 |
199,753 |
| 2 |
Segment Results - Profit /(Loss) before Taxation , interest and Exceptional Items |
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Paper |
25,593 |
8,907 |
8,138 |
34,500 |
32,362 |
|
34,882 |
32,362 |
|
Paper Products & Office Supplies |
960 |
813 |
170 |
1,773 |
624 |
|
1,773 |
624 |
|
Pulp |
216 |
370 |
278 |
586 |
1,030 |
|
586 |
1,030 |
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Others |
(183) |
(103) |
(43) |
(286) |
(152) |
|
(285) |
(146) |
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Total |
26,586 |
9,987 |
8,543 |
36,573 |
33,864 |
|
36,956 |
33,870 |
|
Less: i) Interest |
7,130 |
2,127 |
2,697 |
9,257 |
11,040 |
|
9,433 |
11,040 |
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ii) Other un - allocable expenditure |
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net of un - allocable income |
1,510 |
525 |
511 |
2,035 |
2,176 |
|
2,035 |
2,176 |
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Total Profit before Tax and Exceptional Items |
17,946 |
7,335 |
5,335 |
25,281 |
20,648 |
|
25,488 |
20,654 |
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| 3 |
Capital Employed (Segment Assets - Segment Liabilities) (Based on reasonable estimates ) |
As on 31.03.2006 |
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As on 30.06.06 |
As on 30.06.05 |
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As on 30.06.06 |
As on 30.06.05 |
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Paper |
230,978 |
|
|
212,243 |
219,826 |
|
212,379 |
219,826 |
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Paper Products & Office Supplies |
3,912 |
|
|
20,035 |
3,203 |
|
20,035 |
3,203 |
|
Pulp |
45,373 |
|
|
44,602 |
45,714 |
|
44,602 |
45,714 |
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Others |
36,782 |
|
|
52,182 |
14,301 |
|
52,260 |
14,739 |
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Total |
317,045 |
|
|
329,062 |
283,044 |
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329,276 |
283,482 |
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