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Home > Financial Results > Quarterly Results

Financial Results for the Quarter Ended 31st December 2009
                  Rs. Lacs
Consolidated Standalone
Sl. Particulars For the For the For the For the For the For the For the For the For the For the
No. Quarter Quarter Half Year Half Year Year Quarter Quarter Half Year Half Year Year
ended ended ended ended ended ended ended ended ended ended
31.12.2009 31.12.2008 31.12.2009 31.12.2008 30.06.09 31.12.2009 31.12.2008 31.12.2009 31.12.2008 30.06.09
(Unaudited) (Unaudited) (Unaudited) (Unaudited) Audited (Unaudited) (Unaudited) (Unaudited) (Unaudited) Audited
1 (a) Net Sales 87,982 64,631 168,553 141,813 282,469 24,353 25,398 48,009 50,148 99,932
                   
(b)Other Operating Income 824 281 1,288 490 1,144 339 64 386 107 322
                   
Total 88,806 64,912 169,841 142,303 283,613 24,692 25,462 48,395 50,255 100,254
2 Expenditure                    
                   
(a) Amortisation of Deferred Revenue Expenditure 623 91 1,270 182 1,028 110 79 220 158 401
                   
(b) (Increase)/Decrease in Stock in Trade and Work In Progress (2,637) (5,669) (6,563) (8,193) (4,745) (199) (404) (2,000) (880) (2,141)
                   
(c) Consumption of Raw Materials 28,833 18,672 53,774 42,843 81,825 7,463 7,752 14,786 15,151 29,989
                   
(d) Purchases of Traded Goods 1,260 782 2,598 1,678 4,175 1,260 759 2,598 1,655 4,325
                   
(e) Consumption of Stores & Spares 16,526 12,978 32,282 27,383 52,506 3,340 4,334 6,819 9,329 17,393
                   
(f) Power, Fuel & Water Charges 13,583 10,818 26,982 22,876 44,184 4,056 3,370 8,615 6,692 15,105
                   
(g) Personnel Cost 5,932 5,875 11,428 11,471 21,912 1,549 1,611 3,067 3,162 6,181
                   
(h) Depreciation 7,424 5,269 14,623 10,473 23,256 2,153 1,884 4,218 3,768 7,696
                   
(i) Other Expenditure 5,202 4,778 9,779 9,063 17,326 1,808 1,963 3,722 3,120 5,879
Total 76,746 53,594 146,173 117,776 241,467 21,540 21,348 42,045 42,155 84,828
                   
3 Profit from Operations before Other Income, Interest and Exceptional Items (1-2) 12,060 11,318 23,668 24,527 42,146 3,152 4,114 6,350 8,100 15,426
                   
4 Other Income     -   174     -   174
                   
5 Profit before Interest and Exceptional Items (3+4) 12,060 11,318 23,668 24,527 42,320 3,152 4,114 6,350 8,100 15,600
                   
6 Interest & Financing Charges (Net) 5,646 4,486 10,474 8,262 17,082 780 262 1,322 806 1,376
                   
7 Profit after interest but before Exceptional Items (5-6) 6,414 6,832 13,194 16,265 25,238 2,372 3,852 5,028 7,294 14,224
8 Exceptional Items - - - - - - - - - -
Consolidated Standalone
Sl. Particulars For the For the For the For the For the For the For the For the For the For the
No. Quarter Quarter Half Year Half Year Year Quarter Quarter YTD YTD Year
ended ended ended ended ended ended ended ended ended ended
31.12.2009 31.12.2008 31.12.2009 31.12.2008 30.06.09 31.12.2009 31.12.2008 31.12.2009 31.12.2008 30.06.09
(Unaudited) (Unaudited) (Unaudited) (Unaudited) Audited (Unaudited) (Unaudited) (Unaudited) (Unaudited) Audited
9 Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) 6,414 6,832 13,194 16,265 25,238 2,372 3,852 5,028 7,294 14,224
10 Tax Expense -Estimated :                    
Current Tax / MAT (Net of MAT entitlement Credit and Write Back of Excess Provisions ) 663 995 1,322 1,999 1,152 663 615 1,322 1,203 1,072
Deferred Tax Liability (Net) 400 750 1,634 1,500 5,134 100 - 200 - 525
Fringe Benefit Tax - 80 - 112 165 - 50 - 67 88
1,063 1,825 2,956 3,611 6,451 763 665 1,522 1,270 1,685
11 Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) 5,351 5,007 10,238 12,654 18,787 1,609 3,187 3,506 6,024 12,539
12 Extraordinary Items (net of tax expense ) - - - - - - - - - -
13 Net Profit(+)/ Loss(-) for the period (11-12) 5,351 5,007 10,238 12,654 18,787 1,609 3,187 3,506 6,024 12,539
Less : Minority Interest 794 488 1,495 1,487 2,116     -    
Add : Share of Profits in Associates   72 - 158 158     -    
                   
Net Profit After Taxation, Minority Interest & Share in Associate Company's Profit 4,557 4,591 8,743 11,325 16,829 1,609 3,187 3,506 6,024 12,539
14 Paid up Equity Share Capital         11,112         11,112
                   
15 Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year         171,921         123,865
16 Earnings Per Share (EPS)                    
(a) Before Deferred Tax 0.89 0.96 1.87 2.31 3.95 0.31 0.57 0.67 1.08 2.35
(b) After Deferred Tax 0.82 0.83 1.57 2.04 3.03 0.29 0.57 0.63 1.08 2.26
(c) Diluted EPS for the Quarter / Year 0.74 0.73 1.41 1.80 2.72 0.26 0.51 0.57 0.96 2.02
                   
17 Public Shareholding :                    
- Number of Shares           331,673,154   331,673,154 338,926,137 331,673,154
- Percentage of Shareholding           59.70%   59.70% 61.01% 59.70%
                   
18 Promoter and Promoter group Shareholding                    
a).Pledged /encumbered                    
- Number of Equity Shares of Rs. 2/-each               18,766,916
- Percentage of Shareholding                    
(As a percentage of total shareholding of promoter and promoter group)           0.00%       8.38%
(As a percentage of total share capital of the company )           0.00%       3.38%
                   
B).Non-encumbered           223,850,685     205,083,769
- Number of Equity Shares of Rs. 2/-each                    
- Percentage of Shareholding                    
(As a percentage of total shareholding of promoter and promoter group)           100.00%       91.62%
(As a percentage of total share capital of the company )           40.30%       36.92%
                   
Quarterly Reporting on Segment wise Revenues, Results and Capital Employed under Clause 41 of the Listing Agreement            
                   
                  Rs. Lacs
Consolidated Standalone
Sl. Particulars For the For the For the For the For the For the For the For the For the For the
No. Quarter Quarter Half Year Half Year Year Quarter Quarter YTD YTD Year
ended ended ended ended ended ended ended ended ended ended
31.12.2009 31.12.2008 31.12.2009 31.12.2008 30.06.09 31.12.2009 31.12.2008 31.12.2009 31.12.2008 30.06.09
(Unaudited) (Unaudited) (Unaudited) (Unaudited) Audited (Unaudited) (Unaudited) (Unaudited) (Unaudited) Audited
1 Segment Revenues                    
(a) Paper 67,728 54,588 131,844 113,494 234,930 15,158 17,773 30,499 35,223 69,742
(b) Paper Products & Office Supplies 9,393 7,625 17,901 14,925 30,190 9,195 7,625 17,510 14,925 30,190
(c).Pulp 9,252 2,979 15,864 11,985 13,883   - - - -
(d) Unallocated 3,070 2,925 5,817 6,228 10,930   - - - -
Total 89,443 68,117 171,426 146,632 289,933 24,353 25,398 48,009 50,148 99,932
                   
Less: Inter Segment Revenue 1,461 3,486 2,873 4,819 7,464 -   -   -
Net Sales/ income from operation 87,982 64,631 168,553 141,813 282,469 24,353 25,398 48,009 50,148 99,932
                   
2 Segment Results ((Profit)(+)/ Loss (-) before tax and interest)                    
(a) Paper 11,165 11,716 22,935 23,406 43,020 2,799 3,635 5,415 7,164 13,513
(b) Paper Products & Office Supplies 658 801 1,531 1,581 3,183 644 801 1,517 1,581 3,183
(c).Pulp 1,164 (748) 1,066 453 (1,984) - - - - -
(d) Unallocated (123) (117) (233) (244) (432) - - - - -
Total 12,864 11,652 25,300 25,196 43,787 3,443 4,436 6,932 8,745 16,696
Less: i) Interest 5,646 4,486 10,474 8,262 17,082 780 262 1,322 806 1,376
ii) Other un-allocable expenditure               -    
net of un-allocable income 804 334 1,632 669 1,467 291 322 582 645 1,096
Total Profit Before Tax 6,414 6,832 13,194 16,265 25,238 2,372 3,852 5,028 7,294 14,224
                   
                   
Consolidated Standalone
3 Capital Employed As on As on As on As on As on As on As on As on As on As on
(Segment Assets - Segment Liabilities) 31.12.2009 31.12.2008 31.12.2009 31.12.2008 30.06.09 31.12.2009 31.12.2008 31.12.2009 31.12.2008 30.06.09
(Based on reasonable estimates )                    
                   
(a) Paper 548,230 495,696 548,230 495,696 532,581 203,156 183,602 203,156 183,602 181,779
(b) Paper Products & Office Supplies 31,487 26,600 31,487 26,600 30,968 31,487 26,704 31,487 26,704 30,968
(c).Pulp 41,556 47,688 41,556 47,688 40,490 - - - - -
(d) Unallocated 4,690 4,910 4,690 4,910 4,923 20,881 20,700 20,881 20,700 20,881
              -    
Total 625,963 574,894 625,963 574,894 608,962 255,524 231,006 255,524 231,006 233,628

  NOTES:
1. Capacity Expansion at unit Ballarpur,forming part of Bilt Graphic Paper Products Limited (BGPPL) has been completed and ommercial production started from 1st December’2009. Consequently Production Capacity at unit will be increased by 165000 MTPA.
2. The consolidated depreciation during the current quarter is higher as compared to corresponding quarter of previous year on account of capacity expansions at Unit Bhigwan in March’09 and Unit Ballarpur in December’09.
3. The Deffered Tax Liability on consolidated basis  upto 31st December ,2009   has been estimated at Rs. 1634 Lacs and accordingly Rs. 400 Lacs has been provided in the current quarter (net of previous quarter provision).The same will be reviewed  at the end of the year .
4. Provision for taxation is net of  MAT entitlement credit of the  Company’s step down subsidiary BGPPL    amounting to  Rs. 437  Lacs and Rs. 972 lacs for the current quarter and  upto 31st  December,2009 respectively  .
5. One investor complaint was received and resolved during the quarter. Investor complaint outstanding at the beginning & end of the quarter was nil.
6. These results have been reviewed by the Audit committee, approved by the Board of Directors in its meeting held on 29th January’10  and have undergone “Limited Review” by the Statutory Auditors of the company.
7. Previous period figures have been regrouped / rearranged, wherever necessary.
     For and on behalf of Board of Directors 
     For Ballarpur Industries Ltd. 
Place  : New Delhi  R.R .VEDERAH 
Dated :29th January 2010   MANAGING DIRECTOR 


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