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Home > Financial Results > Quarterly Results

Audited Financial Results for the Quarter / Year Ended 30th June 2007
            Rs / Lacs   Rs / Lacs
Sl. Particulars For the Nine Months ended 31.03.07 For the Quarter ended 30.06.2007 For the Quarter ended 30.06.2006 For the Year ended 30.06.2007
(Audited) 		For the Year ended 30.06.06
(Audited) 		Consolidated Results
No.   Year ended 30.06.07
(Audited) 		Year ended 30.06.06
(Audited)
 
                 
1 Sales including Excise Duty 178,294 58,582 57,535 236,876 207,960 252,421 212,435
                 
2 Other Income 593 519 471 1,112 1,050 1,373 1,096
                 
  Total 178,887 59,101 58,006 237,988 209,010 253,794 213,531
                 
3 Expenditure              
  (a) Amortisation of Deferred Revenue Expenditure 870 231 322 1,101 1,202 1,101 1,212
                 
  (b) (Increase)/Decrease in Stock in trade 4,817 948 2,734 5,765 8,927 6,943 8,678
  (Including purchase of traded goods)              
                 
  (c) Consumption of Raw Materials 46,823 15,165 14,082 61,988 46,206 65,555 48,359
                 
  (d) Consumption of Stores & Spares 26,549 8,814 8,621 35,363 32,277 37,397 32,314
                 
  (e) Power, Fuel & Water Charges 23,296 7,560 7,653 30,856 24,432 32,635 24,681
                 
  (f) Personnel Cost 9,563 3,053 3,095 12,616 12,713 13,475 12,831
                 
  (g) Excise Duty 15,307 5,336 4,637 20,643 20,573 20,643 21,163
                 
  (h) Other Expenditure 9,898 3,209 3,646 13,107 13,150 17,498 14,105
  Total 137,123 44,316 44,790 181,439 159,480 195,247 163,343
                 
4 Profit before Interest,Depreciation,Taxation 41,764 14,785 13,216 56,549 49,530 58,547 50,188
  and Exceptional Items              
                 
5 Interest & Financing Charges (Net) 6,443 2,255 2,127 8,698 9,257 10,034 9,433
6 Profit before Depreciation ,Taxation & Exceptional items 35,321 12,530 11,089 47,851 40,273 48,513 40,755
                 
7 Depreciation 11,437 4,054 3,754 15,491 14,992 15,654 15,267
8 Profit before Taxation & Exceptional items 23,884 8,476 7,335 32,360 25,281 32,859 25,488
9 Exceptional items ( Net ) -   1,240 - 1,240 - 1,240
10 Profit before Taxation 23,884 8,476 8,575 32,360 26,521 32,859 26,728
                 
11 Provision for Taxation :              
  Current Tax / MAT (Net) 2,679 960 960 3,639 2,470 3,702 2,471
  Deferred Tax Liability (Net) 2,612 854 790 3,466 2,603 3,467 2,602
  Fringe Benefit Tax 146 34 37 180 248 184 252
    5,437 1,848 1,787 7,285 5,321 7,353 5,325
                 
12 Net Profit after Taxation 18,447 6,628 6,788 25,075 21,200 25,506 21,403
  Less : Minority Interest           41 0.04
  Add : Share of Profits in Associates           132 13
13 Net Profit after Taxation, Minority Interest & Share in Associate Company's profit           25,597 21,417
14 Paid up Equity Share Capital       18573 16323 18,573 16,323
15 Reserves as per last Balance Sheet       184707 147002 185,357 147,130
16 Basic EPS for the Quarter/ Year              
  a) Before Deferred Tax 12.68 4.35 4.64 17.04 14.56 17.86 14.69
  b) After Deferred Tax 11.11 3.86 4.16 14.97 12.97 15.28 13.10
17 Diluted EPS for the Quarter / Year 9.74 3.56 3.54 13.77 11.12 14.06 11.23
18 Aggregate of Non-Promoter Shareholding :              
  - Number of Shares 98,989,865     113,508,196 92,750,730    
  - Percentage of Shareholding 58.14%     61.12% 56.82%    
                 
NOTES :              
                 
1 The company has, during the year,converted FCCB's of US $ 43.5 Million & alloted 22477638 equity shares of Rs.10 each at a premium of Rs.76.20 per share. As a result the paid up equity capital of the company has increased by Rs.224776380.
2 During the year, the company through its subsidiary has aquired 97.78% stake in the equity capital of Sabah Forest Industries Sdn Bhd, Malaysia. Consolidated results include the financial performance of Sabah Forest Industries Sdn Bhd for the period from 16.03.2007 to 30.06.2007.
3 The Board has recommended dividend @ 30 % with a total payout of Rs. 61.70 crores inclusive of dividend tax. The recommended dividend is inclusive of an interim dividend @ 15 % .
4 The Board of Directors of the Company at its meeting held on 24th July ,2007 approved a Scheme of Arrangement and Reorganization whereby the undertakings of the company at Bhigwan, Ballarpur & Kamalapuram be transferred to its wholly owned subsidiary ,BILT Graphic Paper Products ltd through a slump exchange.
   
5 Investor complaints outstanding at the beginning of the quarter were NIL . Number of complaint received and resolved during the quarter ended 30th June , 2007 was one . Number of Complaints outstanding at the end of the quarter were NIL.
6 These results have been reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on 29th August 2007 .
7 The results are duly audited by the Auditors of the Company.    
8 Previous year figures include those of Power business for nine months upto 31st March'2006 & Unit Ashti for a period of three months from 1st April'2006 to 30th June 2006 and hence are not comparable with the classification of current year.    
                 
9 Previous year figures have been regrouped & rearranged whereever necessary.          
          For and on behalf of Board of Directors
For Ballarpur Industries Ltd. 		   
Place :New Delhi       R.R.VEDERAH    
Dated :29th August 2007       MANAGING DIRECTOR    
                   
Quarterly Reporting on Segment Wise Revenues, Results and Capital Employed under Clause 41 of the Listing Agreement
                   
            Rs / Lacs     Rs / Lacs
Sl. Particulars For the For the For the For the For the   Consolidated Results
No.   Nine Months Quarter Quarter Year Year   Year Year
    ended ended ended ended ended   ended ended
    31.03.2007 30.06.2007 30.06.2006 30.06.2007 30.06.06   30.06.07 30.06.06
          (Audited) (Audited)   (Audited) (Audited)
1 Segment Revenues                
  Paper 135,195 45,653 42,454 180,848 166,641   196,221 171,427
  Paper Products & Office Supplies 18,193 5,972 5,695 24,165 9,012   24,165 8,612
  APR Pulp 20,519 6,783 6,953 27,302 22,049   27,302 22,049
  Others 4,387 174 2,433 4,561 10,258   4,733 10,347
  Total 178,294 58,582 57,535 236,876 207,960 252,421 212,435
                   
2 Segment Results - Profit /(Loss) before                
  Tax and Interest                
  Paper 28,629 9,953 8,907 38,582 34,500   39,081 34,882
  Paper Products & Office Supplies 2,832 953 813 3,785 1,773   3,785 1,773
  APR Pulp 696 320 370 1,016 586   1,016 586
  Others (198) (55) (103) (253) (286)   (253) (285)
  Total 31,959 11,171 9,987 43,130 36,573   43,629 36,956
  Less: i) Interest 6,443 2,255 2,127 8,698 9,257   8,698 9,433
  ii) Other un - allocable expenditure                
  net of un - allocable income 1,632 440 525 2,072 2,035   2,072 2,035
  Total Profit before Tax & Exceptional Items 23,884 8,476 7,335 32,360 25,281   32,859 25,488
                   
3 Capital Employed As on As on As on As on As on   As on As on
  (Segment Assets - Segment Liabilities) 31.03.2007 30.06.2007 30.06.2006 30.06.2007 30.06.06   30.06.2007 30.06.06
  (Based on reasonable estimates )                
                   
  Paper 229,496 250,601   250,601 211,786   333,401 212,379
  Paper Products & Office Supplies 21,833 22,507   22,507 20,035   22,507 20,035
  APR Pulp 43,784 44,202   44,202 44,602   44,202 44,602
  Others 62,600 43,001   43,001 52,182   43,040 52,260
                   
  Total 357,713 360,311   360,311 328,605   443,150 329,276


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