| |
|
Rs. Lacs |
|
| |
| |
|
Consolidated |
Standalone |
S.No. |
|
For the Quarter ended 31.03.08 (Unaudited) |
For the Quarter ended 31.03.07 (Unaudited) |
For the Nine
Months ended 31.03.08 (Unaudited) |
For the Nine
Months ended 31.03.07 (Unaudited) |
For the Year ended 30.06.07 (Audited) |
For the Quarter ended 31.03.08 (Unaudited) |
For the Quarter ended 31.03.07 (Unaudited) |
For the Nine
Months ended 31.03.08 (Unaudited) |
For the Nine
Months ended 31.03.07 (Unaudited) |
For the Year ended 30.06.07 (Audited) |
| 1 |
Sales including Excise Duty |
73,500 |
60,504 |
219,560 |
179,059 |
252,421 |
26,659 |
60,295 |
77,055 |
178,294 |
236,876 |
| 2 |
Other Income |
246 |
151 |
635 |
663 |
1,373 |
91 |
145 |
167 |
593 |
1,112 |
| |
|
73,746 |
60,655 |
220,195 |
179,722 |
253,794 |
26,750 |
60,440 |
77,222 |
178,887 |
237,988 |
| 3 |
Expenditure |
|
|
|
|
|
|
|
|
|
|
|
(a) Amortisation of Deferred Revenue Expenditure |
106 |
271 |
857 |
870 |
1,101 |
106 |
271 |
302 |
870 |
1,101 |
|
(b) (increase) / Decrease in Stock in trade |
(1,526) |
533 |
(2,640) |
912 |
1,996 |
(431) |
548 |
(647) |
743 |
818 |
|
(c) Consumption of Raw Materials |
19,101 |
15,172 |
56,691 |
46,109 |
65,555 |
6,355 |
15,124 |
19,464 |
46,061 |
61,988 |
|
(d) Purchases of Traded Goods |
408 |
1,762 |
1,255 |
5,042 |
4,947 |
2,770 |
1,762 |
3,591 |
4,836 |
4,947 |
|
(e) Consumption of Stores & Spares |
11,965 |
9,001 |
35,438 |
26,626 |
37,397 |
4,103 |
8,924 |
12,481 |
26,549 |
35,363 |
|
(f) Power, Fuel & Water Charges |
11,493 |
7,787 |
32,889 |
23,296 |
32,635 |
3,696 |
7,787 |
11,077 |
23,296 |
30,856 |
|
(g) Personnel Cost |
5,027 |
3,229 |
13,924 |
9,605 |
13,475 |
1,229 |
3,215 |
3,380 |
9,563 |
12,616 |
|
(h) Excise Duty |
4,766 |
5,160 |
15,814 |
15,307 |
20,643 |
2,320 |
5,160 |
7,776 |
15,307 |
20,643 |
|
(i) Depreciation |
5,101 |
3,831 |
15,372 |
11,449 |
15,654 |
1,802 |
3,825 |
5,406 |
11,437 |
15,491 |
|
(j) Other Expenditure |
4,186 |
3,340 |
12,249 |
10,062 |
17,498 |
879 |
3,315 |
2,454 |
9,898 |
13,107 |
|
Total |
60,627 |
50,086 |
181,849 |
149,278 |
210,901 |
22,829 |
49,931 |
65,284 |
148,560 |
196,930 |
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Profit before Interest and Taxation |
13,119 |
10,569 |
38,346 |
30,444 |
42,893 |
3,921 |
10,509 |
11,938 |
30,327 |
41,058 |
5 |
Interest & Financing Charges (Net)(Refer Note5) |
3,683 |
2,225 |
10,499 |
6,443 |
10,034 |
(701) |
2,225 |
3,484 |
6,443 |
8,698 |
6 |
Profit before Taxation |
9,436 |
8,344 |
27,847 |
24,001 |
32,859 |
4,622 |
8,284 |
8,454 |
23,884 |
32,360 |
7 |
Provision for Taxation -Estimated : |
|
|
|
|
|
|
|
|
|
|
|
Current Tax / MAT (Net) |
919 |
935 |
2,886 |
2,686 |
3,702 |
524 |
928 |
958 |
2,679 |
3,639 |
|
Deferred Tax Liability (Net) |
859 |
900 |
2,574 |
2,612 |
3,467 |
344 |
900 |
1,030 |
2,612 |
3,466 |
|
Fringe Benefit Tax |
70 |
50 |
181 |
147 |
184 |
- |
50 |
110 |
146 |
180 |
|
|
1,848 |
1,885 |
5,641 |
5,445 |
7,353 |
868 |
1,878 |
2,098 |
5,437 |
7,285 |
|
|
|
|
|
|
|
|
|
|
|
|
8 |
Net Profit after Taxation |
7,588 |
6,459 |
22,206 |
18,556 |
25,506 |
3,754 |
6,406 |
6,356 |
18,447 |
25,075 |
|
Less : Minority Interest |
206 |
1 |
279 |
3 |
41 |
|
|
|
|
|
|
Add : Share of Profits in Associates |
69 |
32 |
243 |
99 |
132 |
|
|
|
|
|
9 |
Net Profit after Taxation, Minority Interest & Share in Associate Company's Profit |
7,451 |
6,490 |
22,170 |
18,652 |
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 |
1.49 |
0.89 |
4.44 |
2.56 |
3.57 |
0.74 |
0.82 |
1.33 |
2.54 |
3.41 |
|
b) After Deferred Tax |
1.34 |
0.77 |
3.98 |
2.25 |
3.06 |
0.67 |
0.76 |
1.14 |
2.22 |
2.99 |
13 |
Diluted EPS for the Quarter / Year |
1.18 |
0.68 |
3.51 |
1.89 |
2.81 |
0.59 |
0.67 |
1.01 |
1.89 |
2.75 |
14 |
Aggregate of Non-Promoter Shareholding : |
|
|
|
|
|
|
|
|
|
|
|
- Number of Shares |
|
|
|
|
|
340,524,588 |
98,989,865 |
|
|
113,508,196 |
|
- Percentage of Shareholding |
|
|
|
|
|
61.12% |
58.14% |
|
|
61.12% |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| Notes : |
| |
| 1 |
Pursuant to the Scheme of Arrangement and Reorganisation between the company and its subsidiary , Bilt Graphic Paper Products Ltd ( BGPPL), as approved by the Hon'ble High Court of Judicature at Bombay , Nagpur Bench , w.e.f. the appointed date i.e. 1st July ,2007 , the standalone results of quarter / Nine month period represents the residual Ballarpur Industries Ltd.(BILT). |
| 2 |
The above Consolidated results for the current quarter/ nine months include results of Ballarpur Paper Holdings B.V. (BPH), Sabah Forest Industries Sdn Bhd , Malaysia ( SFI) and BGPPL. SFI was acquired by the Company on 16th March 2007. The results are, therefore, not comparable with the figures of corresponding quarter /nine months period of the previous year. |
3 |
18,57,07,430 Equity Shares of Rs. 10/- were sub-divided into 92,85,37,150 Equity Shares of Rs.2/- each on the record date i.e. 10th March,2008 and simultaneous compulsory buy back of 37,14,14,860 Equity Shares of Rs. 2/- each at a price of Rs. 25/- per share.The Optional buy back of balance equity shares from shareholders holding 3,000 or less equity shares, post sub-division and compulsory buy back is under process. |
4 |
Consequent to the sub division of Equity Shares, the basic EPS and diluted EPS for all reported periods are reworked out accordingly. |
5 |
Interest and Financing charges is net of accrued interest on compulsorily convertible debentures issued by BGPPL to BILT amounting to Rs. 3011 Lacs for the quarter/nine month period, pending transfer of the same to BPH. The same is charged as interest in BGPPL and hence there is no impact in the consolidated results. |
6 |
One Complaint was received and resolved during the quarter. Investor Complaints outstanding at the beginning and the end of the quarter were Nil. |
7 |
These results have been reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on 30th April, 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 : 30th April ,2008 |
MANAGING DIRECTOR |
| |
|
|
| Quarterly Reporting on Segment Wise Revenues, Results and Capital Employed under Clause 41 of the Listing Agreement |
|
|
Consolidated |
Standalone |
S.No. |
|
For the Quarter ended 31.03.08 (Unaudited) |
For the Quarter ended 31.03.07 (Unaudited) |
For the Nine Months ended 31.03.08 (Unaudited) |
For the Nine Months ended 31.03.07 (Unaudited) |
For the Year ended 30.06.07 (Audited) |
For the Quarter ended 31.03.08 (Unaudited) |
For the Quarter ended 31.03.07 (Unaudited) |
For the Nine Months ended 31.03.08 (Unaudited) |
For the Nine Months ended 31.03.07 (Unaudited) |
For the Year ended 30.06.07 (Audited) |
| 1 |
Segment Revenues |
|
|
|
|
|
|
|
|
|
|
| |
Paper |
56,171 |
45,603 |
169,675 |
135,195 |
196,221 |
18,034 |
45,603 |
54,977 |
135,195 |
180,848 |
| |
Paper Products & Office Supplies |
6,263 |
6,550 |
19,792 |
18,193 |
24,165 |
6,263 |
6,550 |
19,716 |
18,193 |
24,165 |
| |
APR Pulp |
9,664 |
7,065 |
26,335 |
20,519 |
27,302 |
- |
7,065 |
- |
20,519 |
27,302 |
| | | | |
