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Home > Financial Results > Quarterly Results

Ballarpur Industries Limited
Unaudited Financial Results for the Quarter Ended 31st December 2006
  
 
Rs. / Lacs
Sl.No. Particulars For the Quarter ended 31.12.06 For the Quarter ended 31.12.05 For the Half Year ended 31.12.06 For the Half Year ended 31.12.05

For the Year ended 30.06.06 (Audited)

             
1 Sales including Excise Duty 60,247 49,145 117,999 98,192 207,560
2 Other Income 160 203 448 407 1,050
             
    60,407 49,348 118,447 98,599 208,610
             
3 Expenditure          
  (a) Amortisation of Deferred Revenue Expenditure 298 292 599 586 1,202
  (b) (Increase)/Decrease in Stock in trade (Including purchase of traded goods) 1,694 2,258 3,269 3,776 8,927
  (c) Consumption of Raw Materials 15,994 10,148 30,937 20,618 46,206
  (d) Consumption of Stores & Spares 8,963 7,637 17,625 15,489 32,277
  (e) Power, Fuel & Water Charges 7,784 5,367 15,509 10,963 24,432
  (f) Personnel Cost 3,205 3,159 6,348 6,381 12,713
  (g) Excise Duty 5,098 5,513 10,147 10,972 20,573
  (h) Other Expenditure 3,310 3,127 6,583 6,307 12,750
             
  Total 46,346 37,501 91,017 75,092 159,080
             
4 Profit before Interest, Depreciation, Taxation and Exceptional items 14,061 11,847 27,430 23,507 49,530
             
5 Interest & Financing Charges - Net 2,180 2,301 4,218 4,807 9,257
             
6 Profit before Depreciation, Taxation and Exceptional items 11,881 9,546 23,212 18,700 40,273
             
7 Depreciation 3,810 3,677 7,612 7,342 14,992
             
8 Profit before Taxation & Exceptional items 8,071 5,869 15,600 11,358 25,281
             
9 Exceptional items ( Net ) - -     1,240
             
10 Profit before Taxation 8,071 5,869 15,600 11,358 26,521
             
11 Provision for Taxation - Estimated :          
  Current Tax / MAT (Net) 906 494 1,751 956 2,470
  Deferred Tax Liability (Net) 900 575 1,712 1,133 2,603
  Fringe Benefit Tax 50 60 96 109 248
    1,856 1,129 3,559 2,198 5,321
             
12 Net Profit after Taxation 6,215 4,740 12,041 9,160 21,200
             
13 Paid up Equity Share Capital         16,323
14 Reserves as per last Balance Sheet         147,002
15 Basic EPS for the Quarter / Year          
  a) Before Deferred Tax 4.29 3.26 8.35 6.32 14.56
  b) After Deferred Tax 3.74 2.91 7.31 5.62 12.97
             
16 Diluted EPS for the Quarter / Year 3.25 2.50 6.37 4.83 11.12
             
17 Aggregate of Non-Promoter Shareholding :          
  - Number of Shares 96,277,987 93,208,603     92,750,730
  - Percentage of Shareholding 57.73% 57.38%     56.82%
             
 
NOTES :
1. During the quarter ended 31st December 06 Company has allotted 35,44,141 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.
   
2. In order to acquire the shares of Sabah Forest Industries Sdn. Bhd. Malaysia the company has initially invested Euros 18,000 in its wholly owned subsidiary Ballarpur International Holdings BV at Netherlands, incorporated for the above mentioned purpose.
   
3. The Accounting standard AS - 15 ( Revised 2005) on "Employee Benefits" issued by the Institute of Chartered Accountants of India which is applicable from April 1, 2006 has been complied with and there is no significant impact for the current quarter. The adjustment on account of transitional provisions will be dealt in the general reserve at the year end.
   
4. Investor complaints outstanding at the beginning of the quarter were NIL . Number of complaints received and resolved during the quarter ended 31st December, 2006 were 1. Number of Complaints outstanding at the end of the quarter were NIL.
   
5. Figures for the current quarter are not comparable with the corresponding quarter, as current quarter figures include impact of merger of APR Packaging Ltd. and Power business restructuring.
   
6. These results have been reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on 19th January, 2007.
 
 
 
 
New Delhi
19th January 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
Sl.No. Particulars For the Quater ended 31.12.06 For the Quater ended 31.12.05 For the Half Year ended 31.12.06 For the Half Year ended 31.12.05 For the Year ended 30.06.06 (Audited)
1 Segment Revenues          
  Paper 45,455 41,552 89,592 83,025 166,641
  Paper Products & Office Supplies 6,292 1,204 11,643 2,026 8,612
  APR Pulp 6,926 3,610 13,454 7,972 22,049
  Others 1,574 2,779 3,310 5,169 10,258
  Total 60,247 49,145 117,999 98,192 207,560
             
2 Segment Results - Profit /(Loss) before Tax and Interest          
  Paper 9,654 8,461 18,830 16,788 34,500
  Paper Products & Office Supplies 951 368 1,767 591 1,773
  APR Pulp 221 (91) 430 (78) 586
  Others (55) (64) (127) (121) (286)
  Total 10,771 8,674 20,900 17,180 36,573
  Less:i) Interest
ii) Other un - allocable expenditure

2,180

 

2,301

 

4,218

 

4,807

 

9,257

 
  net of un - allocable income 520 504 1,082 1,015 2,035
  Total Profit before Tax & Exceptional Items 8,071 5,869 15,600 11,358 25,281
             
3 Capital Employed(Segment Assets - Segment Liabilities) As on 31.12.06 As on 31.12.05     As on 30.06.06
  (Based on reasonable estimates )          
             
  Paper 218,820 230,506     209,448
  Paper Products & Office Supplies 21,223 3,694     20,035
  APR Pulp 44,406 45,513     44,602
  Others 43,761 37,116     52,182
             
  Total 328,210 316,829     326,267
 
 
 
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