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Home > Financial Results > Quarterly Results
Unaudited Financial Results for the Quarter / Half Year Ended 31st December 2005
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Rs./Lacs |
Sl.
No. |
Particulars |
For the
Quarter
Ended
31.12.05
(Unaudited) |
For the
Quarter
Ended
31.12.04
(Unaudited) |
For the
Half Year
ended
31.12.05
(Unaudited) |
For the
Half Year
ended
31.12.04
(Unaudited) |
For the
Year
ended
30.06.05
(Audited)
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| 1 |
Sales Including Excise Duty |
49,145 |
49,532 |
98,192 |
97,292 |
199,740 |
| 2 |
Other Income |
203 |
211 |
407 |
362 |
965 |
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49,348 |
49,743 |
98,599 |
97,654 |
200,705 |
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| 3 |
Expenditure : |
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(a) Amortisation of Deferred Revenue Expenditure |
292 |
295 |
586 |
559 |
1,168 |
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(b) (Increase)/Decrease in Stock in trade
(Including purchase of traded goods) |
2,258 |
1,712 |
3,776 |
4,136 |
10,979 |
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(c) Consumption of Raw Materials |
10,148 |
11,089 |
20,618 |
21,125 |
43,133 |
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(d) Consumption of Stores & Spares |
7,637 |
7,956 |
15,489 |
15,497 |
31,466 |
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(e) Power, Fuel & Water Charges |
5,367 |
5,748 |
10,963 |
10,893 |
22,516 |
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(f) Personnel Cost |
3,159 |
2,956 |
6,381 |
5,961 |
12,335 |
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(g) Excise Duty |
5,513 |
5,268 |
10,972 |
10,498 |
20,676 |
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(h) Other Expenditure |
3,127 |
3,138 |
6,307 |
6,183 |
12,435 |
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Total |
37,501 |
38,162 |
75,092 |
74,852 |
154,708 |
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| 4 |
Profit before Interest and Depreciation |
11,847 |
11,581 |
23,507 |
22,802 |
45,997 |
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| 5 |
Interest & Financing Charges - Net |
2,301 |
2,776 |
4,807 |
5,626 |
11,040 |
| 6 |
Profit before Depreciation |
9,546 |
8,805 |
18,700 |
17,176 |
34,957 |
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| 7 |
Depreciation |
3,677 |
3,612 |
7,342 |
7,230 |
14,309 |
| 8 |
Profit before Taxation |
5,869 |
5,193 |
11,358 |
9,946 |
20,648 |
| 9 |
Provision for Taxation - Estimated : |
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Current Tax / MAT |
494 |
407 |
956 |
780 |
1,592 |
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Deferred Tax Liability (Net) |
575 |
455 |
1,133 |
825 |
2,202 |
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Fringe Benefit Tax |
60 |
- |
109 |
- |
45 |
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1,129 |
862 |
2,198 |
1,605 |
3,839 |
| 10 |
Net Profit after Taxation |
4,740 |
4,331 |
9,160 |
8,341 |
16,809 |
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| 11 |
Paid up Equity Share Capital |
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16,245 |
| 12 |
Reserves as per last Balance Sheet |
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132,636 |
| 13 |
Basic EPS for the Quarter / Year |
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a) Before Deferred Tax |
3.26 |
2.94 |
6.32 |
5.62 |
11.66 |
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b) After Deferred Tax |
2.91 |
2.66 |
5.62 |
5.11 |
10.31 |
| 14 |
Diluted EPS for the Quarter / Year |
2.50 |
2.42 |
4.83 |
4.67 |
9.45 |
| 15 |
Aggregate of Non-Promoter Shareholding : |
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- Number of Shares |
93,208,603 |
101,305,140 |
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99,302,740 |
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- Percentage of Shareholding |
57.38% |
62.37% |
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61.14% |
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Notes:
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1.
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The Board has declared an interim dividend of Rs. 1.25 per share amounting to Rs. 23.15 Cr (including dividend tax, surcharge and education cess of Rs. 2.85 Cr).
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2.
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The financials of products viz, copier paper, note pads and tissue paper are being reported as a separate segment. Consequently, figures have been regrouped and rearranged wherever necessary.
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3. |
The workers’ strike at the company’s pulp division at Unit Kamalapuram resulted in curtailed operations of the company during the quarter. The strike was called off on 5th Dec’05 after a settlement was reached between the workers and the management.
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4. |
The diluted EPS has been calculated after factoring in the enhanced equity post likely conversion of FCCB issued in July’05. |
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5.
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The Board of Directors have approved a proposal of making APR Packaging Ltd. (with paper capacity of 55,000 MT p.a.) a 100% subsidiary of the Company and its subsequent merger with BILT, subject to regulatory approvals. The turnover and net profit of M/s. APR Packaging Ltd. , for the 3 months’ period ended Dec’05 (not incorporated in abovementioned results) was Rs. 33.66 Cr and Rs. 2.49 Cr, respectively.
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6.
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The Board of Directors has also approved a Scheme of Arrangement u/s 391 - 394 of the Company’ Act, 1956 whereby the assets pertaining to the power division and real estate undertaking of the Company will be hived off / sold to 2 separate Companies.
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7. |
It has also been decided to disinvest the entire shareholding of the Company in The paperbase Company Ltd., presently a 100% subsidiary of the Company. |
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8. |
The Board of Directors have approved a Voluntary Retirement Scheme (VRS) for the Management Staff, Workmen (including clerks), Contract and Casual employees of the Company. . |
| 9 |
Investor Complaints outstanding at the beginning of the quarter were NIL. No. of Complaints received and resolved during the quarter ended 31st December, 2005 were 1. No. of Complaints outstanding at the end of the quarter were NIL. |
10.
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These results were reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on 24th January, 2006.
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New Delhi
24th January 2006
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For and on behalf of Board of Directors For Ballarpur Industries Ltd.
GAUTAM THAPAR
Vice Chairman & 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 |
Sl.
No. |
Particulars |
For the
Quarter
ended
31.12.05
(Unaudited) |
For the
Quarter
ended
31.12.04
(Unaudited) |
For the
Half Year
ended
31.12.05
(Unaudited) |
For the
Half Year
ended
31.12.04
(Unaudited)
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For the
Year
ended
30.06.05
(Audited)
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| 1 |
Segment Revenues |
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Paper |
41,552 |
39,769 |
83,025 |
79,183 |
158,489 |
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Paper Products & Office Supplies |
1,204 |
630 |
2,026 |
1,087 |
2,318 |
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Pulp |
3,610 |
6,970 |
7,972 |
12,242 |
24,885 |
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Others |
2,779 |
2,163 |
5,169 |
4,780 |
14,048 |
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Total |
49,145 |
49,532 |
98,192 |
97,292 |
199,740 |
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| 2 |
Segment Results - Profit /(Loss) before Tax and Interest |
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Paper |
8,461 |
8,079 |
16,788 |
16,077 |
32,362 |
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Paper Products & Office Supplies |
368 |
163 |
591 |
283 |
624 |
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Pulp |
(91) |
343 |
(78) |
392 |
1,030 |
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Others (including traded goods) |
(64) |
(41) |
(121) |
(80) |
(152) |
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Total |
8,674 |
8,544 |
17,180 |
16,672 |
33,864 |
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Less: i) Interest |
2,301 |
2,776 |
4,807 |
5,626 |
11,040 |
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ii) Other un - allocable expenditure net of un - allocable income |
504 |
575 |
1,015 |
1,100 |
2,176 |
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Total Profit before Tax |
5,869 |
5,193 |
11,358 |
9,946 |
20,648 |
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| 3 |
Capital Employed
(Segment Assets - Segment Liabilities)
(Based on reasonable estimates ) |
As on
31.12.05
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As on
31.12.04
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As on
30.06.05
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Paper |
230,506 |
223,630 |
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222,402 |
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Paper Products & Office Supplies |
3,694 |
3,095 |
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3,203 |
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Pulp |
45,513 |
47,158 |
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45,714 |
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Others |
37,116 |
18,455 |
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14,301 |
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Total |
316,829 |
292,338 |
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285,620 |
** Others include Rs 227.92 Cr of new FCCB issue kept in deposit account.
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