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Home > Financial Results > Quarterly Results

Ballarpur Industries Limited
Unaudited Financial Results for the Quarter Ended 31st December 2007
  
 

 
Rs. Lacs
 
 
   
Consolidated
Standalone
S.No.

Particulars
For the Quarter ended 31.12.07 (Unaudited)
For the Quarter ended 31.12.06 (Unaudited)
For the Half Year ended 31.12.07 (Unaudited)
For the Half Year ended 31.12.06 (Unaudited)
For the Year ended 30.06.07 (Audited)
For the Quarter ended 31.12.07 (Unaudited)
For the Quarter ended 31.12.06 (Unaudited)
For the Half Year ended 31.12.07 (Unaudited)
For the Half Year ended 31.12.06 (Unaudited)
For the Year ended 30.06.07 (Audited)
1 Sales including Excise Duty
74,704
60,525
146,060
118,555
252,421
61,713
60,247
122,852
117,999
236,876
2 Other Income
    196
192
389
512
1,373
106
160
221
448
1,112
   
74,900
60,717
146,449
119,067
253,794
61,819
60,407
123,073
118,447
237,988
3 Expenditure
     
(a) Amortisation of Deferred Revenue Expenditure
150
298
751
599
1,101
90
298
196
599
1,101
(b) (increase) / Decrease in Stock in trade
(4)
387
(1,114)
379
1,996
(142)
192
(721)
195
818
(c) Consumption of Raw Materials
18,857
15,994
37,590
30,937
65,555
15,849
15,994
32,318
30,937
61,988
(d) Purchases of Traded Goods
440
1,502
847
3,280
4,947
430
1,502
821
3,074
4,947
(e) Consumption of Stores & Spares
12,169
8,963
23,473
17,625
37,397
9,752
8,963
19,106
17,625
35,363
(f) Power, Fuel & Water Charges
11,071
7,784
21,396
15,509
32,635
8,259
7,784
16,281
15,509
30,856
(g) Personnel Cost
4,665
3,219
8,897
6,376
13,475
3,582
3,205
6,833
6,348
12,616
(h) Excise Duty
5,465
5,098
11,048
10,147
20,643
5,465
5,098
11,048
10,147
20,643
(i) Depreciation
5,173
3,810
10,271
7,618
15,654
4,087
3,810
8,166
7,612
15,491
(j) Other Expenditure
4,142
3,379
8,063
6,722
17,498
3,578
3,310
7,037
6,583
13,107
Total
62,128
50,434
121,222
99,192
210,901
50,950
50,156
101,085
98,629
196,930
 
4
 Profit before Interest and Taxation
12,772
10,283
25,227
19,875
42,893
10,869
10,251
21,988
19,818
41,058
5
 Interest & Financing Charges (Net)
3,578
2,180
6,816
4,218
10,034
2,316
2,180
4,624
4,218
8,698
6
 Profit before Taxation
9,194
8,103
18,411
15,657
32,859
8,553
8,071
17,364
15,600
32,360
7
 Provision for Taxation -Estimated :
Current Tax / MAT (Net)
969
906
1,967
1,751
3,702
969
906
1,967
1,751
3,639
Deferred Tax Liability (Net)
859
900
1,715
1,712
3,467
859
900
1,715
1,712
3,466
Fringe Benefit Tax
55
51
111
97
184
55
50
110
96
180
 
1,883
1,857
3,793
3,560
7,353
1,883
1,856
3,792
3,559
7,285
                     
Consolidated
Standalone
S.No.

Particulars
For the Quarter ended 31.12.07 (Unaudited)
For the Quarter ended 31.12.06 (Unaudited)
For the Half Year ended 31.12.07 (Unaudited)
For the Half Year ended 31.12.06 (Unaudited)
For the Year ended 30.06.07 (Audited)
For the Quarter ended 31.12.07 (Unaudited)
For the Quarter ended 31.12.06 (Unaudited)
For the Half Year ended 31.12.07 (Unaudited)
For the Half Year ended 31.12.06 (Unaudited)
For the Year ended 30.06.07 (Audited)
8
 Net Profit after Taxation
7,311
6,246
14,618
12,097
25,506
6,670
6,215
13,572
12,041
25,075
Less : Minority Interest
(2)
1
7
2
41
Add : Share of Profits in Associates
75
-
174
-
132
9
 Net Profit after Taxation, Minority Interest & Share in Associate Company's Profit
7,388
6,245
14,785
12,095
25,597
10
 Paid up Equity Share Capital
18,573
18,573
11
 Reserves as per last Balance Sheet
180,159
181,470
12
 Basic EPS for the Quarter/ Year
a) Before Deferred Tax
4.44
4.30
8.88
8.39
17.86
4.05
4.29
8.23
8.35
17.04
b) After Deferred Tax
3.98
3.76
7.96
7.35
15.28
3.59
3.74
7.31
7.31
14.97
13
 Diluted EPS for the Quarter / Year
3.69
3.27
7.38
6.39
14.06
3.33
3.25
6.78
6.37
13.77
14
 Aggregate of Non-Promoter Shareholding :
- Number of Shares
113,508,196
96,277,987
96,277,987
113,508,196
- Percentage of Shareholding
61.12%
 57.73%
57.73%
61.12%
 
 
Notes :
 
1 The Scheme of Arrangement and Reorganisation (Scheme) between the Company and its wholly owned subsidiary,Bilt Graphic Paper Products Limited has been approved by the Hon'ble High Court of Nagpur. However pending certain formalities interalia buyback of equity shares etc, the full effect of the scheme has not been incorporated in the above results.
2 Key financial numbers of Bilt Graphic Paper Products Limited for the quarter and half year ended 31st December 2007
 
   
Quarter Ended
31.12.07
  
Half Year Ended
31.12.07
  
Revenue  
37,845
74,530
 
Profit before Taxation  
6,686
13,436
 
   
3
 The above Consolidated Results for the current quarter/half Year 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/half yearof the previous year
4
 No Complaint was 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 23rd January 2008 and have undergone 'Limited Review' by the Statutory Auditors of the Company.
   
   
For and on behalf of Board of Directors
   
For Ballarpur Industries Ltd.
   
  Place: Gurgaon
R.R.VEDERAH
  Dated : 23rd January ,2008
MANAGING DIRECTOR
     
Quarterly Reporting on Segment Wise Revenues, Results and Capital Employed under Clause 41 of the Listing Agreement
Consolidated
Standalone
S.No.

Particulars
For the Quarter ended 31.12.07 (Unaudited)
For the Quarter ended 31.12.06 (Unaudited)
For the Half Year ended 31.12.07 (Unaudited)
For the Half Year ended 31.12.06 (Unaudited)
For the Year ended 30.06.07 (Audited)
For the Quarter ended 31.12.07 (Unaudited)
For the Quarter ended 31.12.06 (Unaudited)
For the Half Year ended 31.12.07 (Unaudited)
For the Half Year ended 31.12.06 (Unaudited)
For the Year ended 30.06.07 (Audited)
1 Segment Revenues                    
  Paper
57,190
45,455
113,504
89,592
196,221
45,300
45,455
92,374
89,592
180,848
  Paper Products & Office Supplies
7,142
6,292
13,529
11,643
24,165
7,142
6,292
13,529
11,643
24,165
  APR Pulp
9,142
6,926
16,671
13,454
27,302
9,142
6,926
16,671
13,454
27,302
  Others
1,230
1,852
2,356
3,866
4,733
129
1,574
278
3,310
4,561
  Total
74,704
60,525
146,060
118,555
252,421
61,713
60,247
122,852
117,999
236,876
   
2 Segment Results - Profit /(Loss) before Tax and Interest
  Paper
11,110
9,655
22,775
18,830
39,081
9,004
9,654
19,336
18,830
38,582
  Paper Products & Office Supplies
1,072
951
1,958
1,767
3,785
1,072
951
1,958
1,767
3,785
  APR Pulp
1,290
221
1,800
430
1,016
1,290
221
1,800
430
1,016
  Others
(160)
(24)
(216)
(70)
(253)
43
(55)
(16)
(127)
(253)
  Total
13,312
10,803
26,317
20,957
43,629
11,409
10,771
23,078
20,900
43,130
  Less: i) Interest
3,578
2,180
6,816
4,218
8,698
2,316
2,180
4,624
4,218
8,698
  ii) Other un - allocable expenditure
  net of un - allocable income
540
520
1,090
1,082
2,072
540
520
1,090
1,082
2,072
  Total Profit before Tax
9,194
8,103
18,411
15,657
32,859
8,553
8,071
17,364
15,600
32,360
 
Consolidated
Standalone
3 Capital Employed (Segment Assets - Segment Liabilities)
(Based on reasonable estimates )
As on 31.12.07
As on 31.12.06
As on 31.12.07
As on 31.12.06
As on 30.06.07
As on31.12.07
As on 31.12.06
As on 31.12.07
As on 31.12.06
As on 30.06.07
   
 
 
  Paper
344,950
218,820
344,950
218,820
329,084
263,325
218,820
263,325
218,820
250,601
  Paper Products & Office Supplies
24,181
21,223
24,181
21,223
22,507
24,181
21,223
24,181
21,223
22,507
  APR Pulp
45,118
44,406
45,118
44,406
44,202
45,118
44,406
45,118
44,406
44,202
  Others
45,578
43,761
45,578
43,761
47,803
39,737
43,761
39,737
43,761
39,764
   
  Total
459,827
328,210
459,827
328,210
443,596
372,361
328,210
372,361
328,210
357,074

 

  
 
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