| |
|
Rs. Lacs |
| |
|
Consolidated |
Standalone |
| Sl. No. |
Particulars |
For the Quarter ended 30.09.07 (Unaudited) |
For the Quarter ended 30.09.06 (Unaudited) |
For the Year ended 30.06.07 (Audited) |
For the Quarter ended 30.09.07 (Unaudited) |
For the Quarter ended 30.09.06 (Unaudited) |
For the Year ended 30.06.07 (Audited) |
| |
|
|
|
|
|
|
|
| 1 |
Sales including Excise Duty |
71,356 |
58,030 |
252,421 |
61,139 |
57,752 |
236,876 |
| 2 |
Other Income |
193 |
320 |
1,373 |
115 |
288 |
1,112 |
| |
|
|
|
|
- |
|
|
| |
|
71,549 |
58,350 |
253,794 |
61,254 |
58,040 |
237,988 |
| |
|
|
|
|
|
|
|
| 3 |
Expenditure |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
(a) Amortisation of Deferred Revenue Expenditure |
601 |
301 |
1,101 |
106 |
301 |
1,101 |
| |
|
|
|
|
|
|
|
| |
(b) (Increase)/Decrease in Stock in trade |
(1,110) |
(8) |
1,996 |
(579) |
3 |
818 |
| |
|
|
|
|
|
|
|
| |
(c) Consumption of Raw Materials |
18,733 |
14,943 |
65,555 |
16,469 |
14,943 |
61,988 |
| |
|
|
|
|
|
|
|
| |
(d) Purchases of Traded Goods |
407 |
1,778 |
4,947 |
391 |
1,572 |
4,947 |
| |
|
|
|
|
|
|
|
| |
(e) Consumption of Stores & Spares |
11,304 |
8,662 |
37,397 |
9,354 |
8,662 |
35,363 |
| |
|
|
|
|
|
|
|
| |
(f) Power, Fuel & Water Charges |
10,325 |
7,725 |
32,635 |
8,022 |
7,725 |
30,856 |
| |
|
|
|
|
|
|
|
| |
(g) Personnel Cost |
4,232 |
3,157 |
13,475 |
3,251 |
3,143 |
12,616 |
| |
|
|
|
|
|
|
|
| |
(h) Excise Duty |
5,583 |
5,049 |
20,643 |
5,583 |
5,049 |
20,643 |
| |
|
|
|
|
|
|
|
| |
(i) Other Expenditure |
3,921 |
3,343 |
17,498 |
3,459 |
3,273 |
13,107 |
| |
Total |
53,996 |
44,950 |
195,247 |
46,056 |
44,671 |
181,439 |
| |
|
|
|
|
|
|
|
| 4 |
Profit before Interest,Depreciation,Taxation and Exceptional Items |
17,553
|
13,400
|
58,547
|
15,198
|
13,369
|
56,549
|
| |
| |
|
|
|
|
|
|
|
| 5 |
Interest & Financing Charges (Net) |
3,238 |
2,038 |
10,034 |
2,308 |
2,038 |
8,698 |
| 6 |
Profit before Depreciation ,Taxation & Exceptional items |
14,315 |
11,362 |
48,513 |
12,890 |
11,331 |
47,851 |
| |
|
|
|
|
|
|
|
| 7 |
Depreciation |
5,098 |
3,808 |
15,654 |
4,079 |
3,802 |
15,491 |
| 8 |
Profit before Taxation & Exceptional items |
9,217 |
7,554 |
32,859 |
8,811 |
7,529 |
32,360 |
| 9 |
Exceptional items ( Net ) |
- |
- |
|
- |
- |
- |
| 10 |
Profit before Taxation |
9,217 |
7,554 |
32,859 |
8,811 |
7,529 |
32,360 |
| |
|
|
|
|
|
|
|
| 11 |
Provision for Taxation -Estimated : |
|
|
|
|
|
|
| |
Current Tax / MAT (Net) |
998 |
845 |
3,702 |
998 |
845 |
3,639 |
| |
Deferred Tax Liability (Net) |
856 |
812 |
3,467 |
856 |
812 |
3,466 |
| |
Fringe Benefit Tax |
56 |
46 |
184 |
55 |
46 |
180 |
| |
|
1,910 |
1,703 |
7,353 |
1,909 |
1,703 |
7,285 |
| |
|
|
|
|
|
|
|
| 12 |
Net Profit after Taxation |
7,307 |
5,851 |
25,506 |
6,902 |
5,826 |
25,075 |
| |
Less : Minority Interest |
9 |
|
41 |
|
|
|
| |
Add : Share of Profits in Associates |
99 |
|
132 |
|
|
|
| |
|
|
|
|
|
|
|
| 13 |
Net Profit after Taxation, Minority Interest & Share in Associate Company's Profit |
7,397 |
5,851 |
25,597 |
|
|
|
| |
|
|
|
|
|
|
|
| 14 |
Paid up Equity Share Capital |
|
|
18,573 |
|
|
18,573 |
| 15 |
Reserves as per last Balance Sheet |
|
|
180,159 |
|
|
181,470 |
| 16 |
Basic EPS for the Quarter/ Year |
|
|
|
|
|
- |
| |
a) Before Deferred Tax |
4.44 |
4.08 |
17.86 |
4.18 |
4.07 |
17.04 |
| |
b) After Deferred Tax |
3.98 |
3.59 |
15.28 |
3.72 |
3.57 |
14.97 |
| 17 |
Diluted EPS for the Quarter / Year |
3.69 |
3.08 |
14.06 |
3.45 |
3.06 |
13.77 |
| 18 |
Aggregate of Non-Promoter Shareholding : |
|
|
|
|
|
|
| |
- Number of Shares |
|
|
|
113,508,196 |
92,750,730 |
113,508,196 |
| |
- Percentage of Shareholding |
|
|
|
61.12% |
56.82% |
61.12% |
| |
|
|
|
|
|
|
|
| |
|
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|
|
| |
|
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| NOTES : |
| |
1 |
The Scheme of Arrangement and Reorganisation (Scheme) between the Company and its wholly owned subsidiary,Bilt Graphic Paper Products Limited was filed with the Hon'ble High Court of Judicature at Mumbai, Nagpur Bench .The Scheme was approved unanimously by the Shareholders and Creditors, pursuant to the Court convened Meetings. Pending approval of the Scheme which is effective from 1st July ,2007 , no effect of the above Scheme has been given in these Accounts . |
2 |
The above Consolidated Results for the current quarter include the results of Sabah Forest Industries Sdn Bhd,Malaysia (SFI), which was acquired by the Company on 16th March , 2007. The results are therefore not comparable with the figures of corresponding quarter of the previous year. |
3 |
SFI operations were curtailed due to planned maintenance shut in September ,2007.The Plant has resumed normal operations from 10th October, 2007. |
4 |
Two Complaints were received and resolved during the quarter.Investor Complaints outstanding at the beginning and end of the quarter were Nil . |
5 |
These results have been reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on 25th October, 2007 and have undergone 'Limited Review' by the Statutory Auditors of the Company. |
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|
| |
|
Place : Gurgaon
Dated : 25th October ,2007 |
For and on behalf of Board of Directors
For Ballarpur Industries Ltd.
R.R.VEDERAH
MANAGING DIRECTOR |
| |
| |
| Quarterly Reporting on Segment Wise Revenues, Results and Capital Employed under Clause 41 of the Listing Agreement |
|
Rs. Lacs |
| |
|
Consolidated |
Standalone |
Sl. No. |
Particulars |
For the Quarter ended 30.09.07 (Unaudited) |
For the Quarter ended 30.09.06 (Unaudited) |
For the Year ended 30.06.07 (Audited) |
For the Quarter ended 30.09.07 (Unaudited) |
For the Quarter ended 30.09.06 (Unaudited) |
For the
Year
ended 30.06.07 (Audited) |
| 1 |
Segment Revenues |
|
|
|
|
|
|
| |
Paper |
56,314 |
44,137 |
196,221 |
47,074 |
44,137 |
180,848 |
| |
Paper Products & Office Supplies |
6,387 |
5,351 |
24,165 |
6,387 |
5,351 |
24,165 |
| |
APR Pulp |
7,529 |
6,528 |
27,302 |
7,529 |
6,528 |
27,302 |
| |
Others |
1,126 |
2,014 |
4,733 |
149 |
1,736 |
4,561 |
| |
Total |
71,356 |
58,030 |
252,421 |
61,139 |
57,752 |
236,876 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 2 |
Segment Results - Profit /(Loss) before |
| |
Tax and Interest |
|
|
|
|
|
|
| |
Paper |
11,665 |
9,176 |
39,081 |
10,332 |
9,176 |
38,582 |
| |
Paper Products & Office Supplies |
886 |
816 |
3,785 |
886 |
816 |
3,785 |
| |
APR Pulp |
510 |
209 |
1,016 |
510 |
209 |
1,016 |
| |
Others |
(56) |
(47) |
(253) |
(59) |
(72) |
(253) |
| |
Total |
13,005 |
10,154 |
43,629 |
11,669 |
10,129 |
43,130 |
| |
Less: i) Interest |
3,238 |
2,038 |
8,698 |
2,308 |
2,038 |
8,698 |
| |
ii) Other un - allocable expenditure |
|
|
|
|
|
|
| |
net of un - allocable income |
550 |
562 |
2,072 |
550 |
562 |
2,072 |
| |
Total Profit before Tax & Exceptional Items |
9,217 |
7,554 |
32,859 |
8,811 |
7,529 |
32,360 |
| |
|
|
|
| |
|
Consolidated |
Standalone |
| 3 |
Capital Employed
(Segment Assets - Segment Liabilities) (Based on reasonable estimates ) |
As on
30.09.07 |
As on
30.09.06 |
As on
30.06.07 |
As on
30.09.07 |
As on
30.09.06 |
As on
30.06.07 |
| |
|
|
|
|
|
|
|
| |
Paper |
341,292 |
215,227 |
329,084 |
257,725 |
215,227 |
250,601 |
| |
Paper Products & Office Supplies |
23,229 |
20,521 |
22,507 |
23,112 |
20,521 |
22,507 |
| |
APR Pulp |
44,389 |
44,531 |
44,202 |
44,297 |
44,531 |
44,202 |
| |
Others |
42,670 |
43,855 |
47,803 |
39,698 |
43,815 |
39,764 |
| |
|
|
|
|
|
|
|
| |
Total |
451,580 |
324,134 |
443,596 |
364,832 |
324,094 |
357,074 |
| |
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|
|
|
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| |
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|
