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Home > Financial
Results > Quarterly Results
Ballarpur
Industries Limited
Unaudited Financial
Results for the Quarter / Nine Months Ended 31st March
2007
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Rs./Lacs |
Sl.
No. |
Particulars |
For the
Quarter
Ended
31.03.2007
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For the
Quarter
Ended
31.03.2006
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For the
Nine
Months
Ended
31.03.2007
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For the
Nine Months
Ended
31.03.2006
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For the
Year
ended
30.06.06 |
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(Audited) |
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| 1 |
Sales
including Excise Duty |
60,295 |
52,233 |
178,294 |
150,425 |
207,560 |
| 2 |
Other Income |
145 |
172 |
593 |
579 |
1,050 |
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60,440 |
52,405 |
178,887 |
151,004 |
208,610 |
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| 3 |
Expenditure : |
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(a) Amortisation of Deferred Revenue
Expenditure |
271 |
294 |
870 |
880 |
1,202 |
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(b) (Increase)/Decrease in Stock in
trade
(Including
purchase of traded goods) |
1,548 |
2,417 |
4,817 |
6,193 |
8,927 |
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(c) Consumption of Raw Materials |
15,886 |
11,506 |
46,823 |
32,124 |
46,206 |
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(d) Consumption of Stores &
Spares |
8,924 |
8,167 |
26,549 |
23,656 |
32,277 |
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(e) Power, Fuel & Water
Charges |
7,787 |
5,816 |
23,296 |
16,779 |
24,432 |
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(f) Personnel Cost |
3,215 |
3,237 |
9,563 |
9,618 |
12,713 |
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(g) Excise Duty |
5,160 |
4,964 |
15,307 |
15,936 |
20,573 |
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(h)
Other Expenditure |
3,315 |
3,197 |
9,898 |
9,504 |
12,750 |
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Total |
46,106 |
39,598 |
137,123 |
114,690 |
159,080 |
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| 4 |
Profit before Interest and
Depreciation and Exceptional Items |
14,334 |
12,807 |
41,764 |
36,314 |
49,530 |
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| 5 |
Interest & Financing Charges -
Net |
2,225 |
2,323 |
6,443 |
7,130 |
9,257 |
| 6 |
Profit before Depreciation, Taxation and Exceptional items |
12,109 |
10,484 |
35,321 |
29,184 |
40,273 |
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| 7 |
Depreciation |
3,825 |
3,896 |
11,437 |
11,238 |
14,992 |
| 8 |
Profit before Taxation & Exceptional items |
8,284 |
6,588 |
23,884 |
17,946 |
25,281 |
| 9 |
Exceptional items
( Net ) |
- |
- |
- |
- |
1,240 |
| 10 |
Profit before Taxation |
8,284 |
6,588 |
23,884 |
17,946 |
26,521 |
| 11 |
Provision for Taxation - Estimated
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Current Tax / MAT(Net) |
928 |
554 |
2,679 |
1,510 |
2,470 |
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Deferred Tax Liability (Net) |
900 |
680 |
2,612 |
1,813 |
2,603 |
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Fringe Benefit Tax |
50 |
102 |
146 |
211 |
248 |
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1,878 |
1,336 |
5,437 |
3,534 |
5,321 |
| 12 |
Net Profit after Taxation
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6,406 |
5,252 |
18,447 |
14,412 |
21,200 |
| 13 |
Paid up Equity Share Capital |
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16,323 |
| 14 |
Reserves as per last Balance
Sheet |
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147,002 |
| 15 |
Basic
EPS for the Quarter / Nine Months / Year
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a) Before Deferred Tax |
4.32 |
3.65 |
12.68 |
9.97 |
14.56 |
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b) After Deferred Tax |
3.79 |
3.23 |
11.11 |
8.85 |
12.97 |
| 16 |
Diluted
EPS for the Quarter /Nine Months/Year |
3.33 |
2.77 |
9.74 |
7.61 |
11.12 |
| 17 |
Aggregate of Non-Promoter
Shareholding : |
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- Number
of Shares |
98,989,865 |
91,950,092 |
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92,750,730 |
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- Percentage
of Shareholding |
58.14% |
56.61% |
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56.82% |
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Notes:
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During the quarter ended 31st March 2007 Company has allotted 3,477,581 equity shares at a price of Rs. 86.20 per share,pursuant to conversion of a part of Foreign Currency Convertible Bonds (FCCBs) of US $ 45 million, which were allotted by the company in November, 2003. |
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The company has successfully completed the acquisition of shares of Sabah Forest Industries Sdn.Bhd, Malaysia on 16/3/07 through its wholly owned subsidiary cbased at Netherlands.The company has invested US $ 60 Mn in equity of Ballarpur International Holdings BV for the above purpose.The above result do not inlcude performance of Sabah Forest Industries Sdn.Bhd, Malaysia post 16/3/07. |
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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 . |
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Investor complaints outstanding at the beginning of the quarter were NIL . Number of complaints received and resolved during the quarter ended 31st March, 2007 were NIL. Number of Complaints outstanding at the end of the quarter were NIL. |
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These results have been reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on 12th April , 2007
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New Delhi
12th April
2007
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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
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Rs./Lacs |
Sl.
No. |
Particulars |
For the
Quarter
Ended
31.03.07
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For the
Quarter
Ended
31.03.06
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For the
Nine
Months
Ended
31.03.07
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For the
Nine Months
Ended
31.03.06
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For the
Year
ended
30.06.06
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(Audited) |
| 1 |
Segment
Revenues |
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Paper |
45,603 |
41,162 |
135,195 |
124,187 |
166,641 |
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Paper Products & Office Supplies |
6,550 |
1,291 |
18,193 |
3,317 |
8,612 |
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APR Pulp |
7,065 |
7,124 |
20,519 |
15,096 |
22,049 |
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Others |
1,077 |
2,656 |
4,387 |
7,825 |
10,258 |
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Total |
60,295 |
52,233 |
178,294 |
150,425 |
207,560 |
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| 2 |
Segment Results - Profit /(Loss)
before Tax and Interest |
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Paper |
9,799 |
8,805 |
28,629 |
25,593 |
34,500 |
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Paper Products & Office Supplies |
1,065 |
369 |
2,832 |
960 |
1,773 |
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APR Pulp |
266 |
294 |
696 |
216 |
586 |
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Others
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(71) |
(62) |
(198) |
(183) |
(286) |
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Total
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11,059 |
9,406 |
31,959 |
26,586 |
36,573 |
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Less: i) Interest
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2,225 |
2,323 |
6,443 |
7,130 |
9,257 |
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ii)
Other un - allocable expenditure |
- |
- |
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- |
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net
of un - allocable income
|
550 |
495 |
1,632 |
1,510 |
2,035 |
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Total Profit before
Tax & Exceptional Items |
8,284 |
6,588 |
23,884 |
17,946 |
25,281 |
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| 3 |
Capital
Employed
(Segment Assets - Segment Liabilities)
(Based on reasonable estimates ) |
As on
31.03.07
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As on
31.03.06
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As on
30.06.06
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Paper
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229,496 |
230,978 |
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212,243 |
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Paper Products & Office Supplies
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21,833 |
3,912 |
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20,035 |
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APR Pulp |
43,784 |
45,373 |
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44,602 |
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Others** |
62,600 |
36,782 |
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52,182 |
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Total
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357,713 |
317,045 |
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329,062 |
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