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Home > Financial Results >Audited Financial Results
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Sl.no. |
Particulars |
For the Nine months ended 31.03.03
(Unaudited) |
For the quarter ended
30.06.03 (Unaudited) |
For the Quarter ended 30.06.02 (Unaudited) |
For the year
ended 30.06.03 (Audited) |
For the year ended
30.06.02 (Audited) |
Rs./Lacs |
|
Consolidated Results |
|
Year
ended
30.06.03
(Audited) |
Year
ended
30.06.02
(Audited) |
| 1 |
Sales including Excise:
(Sales of Manufactured & Traded Goods)
|
153,389 |
58,194 |
40,446 |
211,583 |
153,787 |
213,930 |
156,324 |
| 2 |
Other Income |
746
|
198
|
163
|
944 |
991
|
1,117 |
5,160 |
| Total Revenues |
154,135
|
58,392
|
40,609
|
212,527
|
154,778
|
215047 |
161,484 |
| 3 |
Expenditure: |
|
|
|
|
|
|
|
| a) Amortisation of Deferred Revenue Expenditure |
645 |
271 |
114 |
916 |
468 |
916 |
468 |
| b) Increase / Decrease in Stock in trade (including Purchases of traded goods) |
6,889 |
11,876 |
4,938 |
18,775 |
7,434 |
19,304 |
6,910 |
| c) Consumption of Raw Materials |
26,935
|
8,050
|
4,985
|
34,985
|
21646 |
36,584
|
22900 |
| d) Consumption of Stores and Spares |
25,355
|
8,278
|
4,565
|
33,633
|
21,266
|
33,633
|
21,266 |
| e) Power, Fuel and Water Charges |
31,231 |
9,929 |
9,619 |
41,160 |
38,350 |
41,461 |
38,610 |
| f) Personnel Costs |
9,991
|
2,456 |
2,320
|
12,447
|
11,655
|
12,634
|
12,393 |
| g) Excise Duty |
12,615
|
4,181
|
2,775
|
16,796
|
11,152
|
16,796
|
11,153 |
| h) Other Expenditure ( Less than 10% of total expenditure) |
9,916
|
3,630
|
3,544
|
13,546 |
12,014 |
13,781 |
16,019 |
| |
123,587 |
48,671 |
32,860 |
172,258 |
123,985 |
174,809 |
129,719 |
| 4. |
Profit before Depreciation |
30,548 |
9,721 |
7,749 |
40,269 |
30,793 |
40,238 |
31,765 |
| 5. |
Interest & financing Charges - Net |
10,641
|
3,173
|
2,794
|
13,814 |
11,982
|
14,034
|
12,178 |
| 6. |
Profit before Depreciation |
19,907 |
6,548 |
4,955 |
26,455 |
18,811 |
26,204 |
19,587 |
| 7. |
Depreciation |
9,618 |
3,047 |
1,881 |
12,665 |
8,349 |
12,942 |
8,653 |
| 8. |
Profit Before Taxation |
10,289 |
3,501 |
3,074 |
13,790 |
10,462 |
13,262 |
10,934 |
| 9. |
Provision for Taxation - Estimated :
|
|
|
|
|
|
|
|
| |
Current Tax/MAT |
745 |
340 |
258 |
1,085 |
839 |
1,086 |
865 |
| |
Deferred Tax Liability (Net)
|
2,805 |
71 |
1,379 |
2,876 |
3,033 |
2,876 |
3,033 |
| |
Excess Provision for Taxation relating to earlier years written back
|
- |
- |
(550) |
|
(550) |
(1) |
(550) |
|
3,550 |
411 |
1,087 |
3,961 |
3,322 |
3,961 |
3,348 |
| 10. |
Net Profits after Taxation |
6,739 |
3,090 |
1,987 |
9,829 |
7,140 |
9,301 |
7,586 |
Less : Minority Interest
|
|
|
|
|
|
- |
45 |
Add : Share of Profits in Associate
|
|
|
|
|
|
1 |
- |
Net Profit after Taxation , Minority Interests & Share in Associate
|
|
|
|
|
|
9,302 |
7,451 |
| 11. |
Paid-up Equity Share Capital |
12,853 |
|
|
14,119 |
7,155 |
14,199 |
7,155 |
| 12. |
Rights Application Money pending allotment
|
|
|
|
|
21,708 |
- |
21,708 |
| 13. |
Reserves as per Balance Sheet |
|
|
|
104,694 |
69,648 |
104,934 |
71,438 |
| 14. |
Basic EPS for the Quarter / period/ year
|
|
|
|
|
|
|
|
| |
a) Before Deferred Tax |
6.43 |
2.10 |
2.49 |
8.53 |
7.40 |
8.16 |
7.71 |
| |
b)After deferred Tax |
4.44 |
2.05 |
1.42 |
6.49 |
5.04 |
6.12 |
5.35 |
| 15. |
Diluted EPS for the Period / Quarter / Year
|
4.44 |
2.05 |
1.42 |
6.49 |
5.03 |
6.12 |
5.35 |
| 16. |
Aggregate of Non-Promoter Shareholding: |
|
|
|
|
|
|
|
| |
Number of Shares |
#82,017,240 |
|
|
#81,997,240 |
#51,415,273 |
|
|
| |
Percentage of Shareholding |
63.81% |
|
|
58.08% |
71.87% |
|
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# Figures of the Previous period / year have been recast to make them comparable to the current period / year
| Note : |
|
|
The figures for the Current Year include the financial performance of Unit Bhigwan (erstwhile Bilt Graphic Papers Ltd.(BGPL)) pursuant to the Scheme of Arrangement and Amalgamation as approved by the Hon'ble High Courts of Bombay (Nagpur Bench) and Delhi.
The figures for the Nine months ended 31st March,2003 have also been accordingly recast. The figures for the corresponding quarter / year ended 30th June, 2003 are, therefore, not comparable with the current quarter / year ended 30th June, 2003. |
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On these accounts ,the Auditors'have observed about non-provision of duty , incidental expenses etc in respect of Plant & Machinery lying at Port/warehouse, as in earlier years. The Management is of the opinion that the same is not going to materially affect the Profit & loss of the Company. |
|
During the quarter ended 30th June, 2003, Janpath Investments & Holdings Ltd has ceased being a subsidiary of the Company. |
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The deferred tax liability for the year ended 30th June, 2003 has been accounted after recognising the effect of appeals decided during the year in case of the Company and also in case of the erstwhile BGPL, including the recomputed unabsorbed depreciation and other elements of the erstwhile BGPL. In terms of Accounting Standard 22, the computation has been made to the extent there is a reasonable certainity of their realisability in future. |
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EPS (Basic and Diluted) for the nine months ended 31st March,2003 and for the quarter and year ended 30th June, 2003, is based on the enhanced Equity post amalgamation of BGPL with the Company. |
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The Board has recommended Dividend @ 20% on enhanced Equity Capital(2001-2002 : 20 %) with a total pay out of Rs 31.85 crores as against Rs 25.70 crores for the previous year ,inclusive of dividend tax. |
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The Consolidated Financial Results represent those of the Company , its subsidiaries - Bilt Treetech Ltd and The Paperbase Company Ltd . It also includes effect of financial transactions of Janpath Investments & Holdings Ltd.and its subsidiaries till the time of their being subsidiary of the Company.
The results also include share of profits of Associate Company - APR Packaging Ltd. The Consolidated Financial Results have been made in accordance with Accounting Standard 21 "Consolidated Financial Statements" issued by the Institute of Chartered Accountants of India. |
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Investor Complaints outstanding at the beginning of the quarter were NIL , No. of Complaints received and resolved during the quarter ended 30th June,2003 were 12. No. of Complaints outstanding at the end of the quarter NIL. |
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These results were reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on 25th August, 2003. |
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For and on behalf of Board of Directors
For Ballarpur Industries Ltd. |
New Delhi GAUTAM THAPAR
25th August 2003
Vice Chairman & Managing Director |
|
Sl.no. |
Particulars |
For the Nine months ended 31.03.03
(Unaudited) |
For the quarter ended
30.06.03 (Unaudited) |
For the Quarter ended 30.06.02 (Unaudited) |
For the year ended 30.06.03 (Audited) |
For the year ended
30.06.02 (Audited) |
Rs./Lacs |
|
Consolidated Results |
|
Year
ended
30.06.03
(Audited) |
Year
ended
30.06.02
(Audited) |
| 1 |
Segment Revenues: |
|
|
|
|
|
|
|
| |
Writing & Printing Paper |
66,372 |
22,914 |
21,024 |
89,286 |
85,914 |
89,286 |
85,914 |
| |
Coated Paper |
39,407 |
11,828 |
1,900 |
51,435 |
8,700 |
51,435 |
8,700 |
| |
APR Pulp |
16,342 |
3,929 |
5,090 |
20,271 |
18,829 |
20,271 |
18,829 |
| |
Chemicals |
1,286 |
444 |
696 |
1,730 |
2,884 |
1,730 |
2,884 |
| |
Others (including traded goods) |
29,782 |
19,079 |
11,726 |
48,861 |
37,460 |
51,208 |
39,997 |
| |
Total |
153,389 |
58,194 |
40,446 |
211,583 |
153,787 |
213,930 |
156,324 |
| |
Less : Inter Segment Revenues |
22,929 |
7,470 |
8,028 |
30,399 |
33,143 |
30,399 |
33,143 |
| |
Net Revenues |
130,460 |
50,724 |
32,418 |
181,184 |
120,644 |
183,531 |
123,181 |
| 2 |
Segment Results(Profit) (+) / Loss(-) |
|
|
|
|
|
|
|
| |
Tax and interest |
|
|
|
|
|
|
|
| |
Writing & Printing Paper |
16,666 |
5,634 |
5,590 |
22,300
|
21,655
|
22,300
|
21,655 |
| |
Coated Paper: |
3,921 |
1,022 |
158 |
4,943
|
566
|
4,943
|
566 |
| |
APR Pulp |
2,326 |
510 |
558 |
2,836
|
2,426
|
2,836
|
2,426 |
| |
Chemicals |
(365) |
(115) |
(145) |
(480)
|
(501)
|
(480)
|
(501) |
| |
Others ( including traded goods) |
144 |
205 |
296 |
349
|
449
|
41
|
1,117 |
| |
Total |
22,692 |
7,256 |
6,457 |
29,948
|
24,595
|
29,640
|
25,263 |
| |
Less: i) interest |
10,641 |
3,173 |
2,794
|
13,814
|
11,982
|
14,034
|
12,178 |
| |
ii) Other unallocable Expenditure |
1,762 |
582 |
589
|
2,344
|
2,151
|
2,344
|
2,151 |
| |
net of unallocable income |
|
|
|
|
|
|
|
| |
Total Profits before Tax: |
10,289 |
3,501 |
3,074
|
13,790
|
10,462
|
13,262 |
10,934 |
| 3 |
Capital Employed: |
|
|
|
|
|
|
|
| |
(Segment Assets - Segment Liabilities) |
As on
31.03.03 |
|
|
As on
30.06.03 |
As on
30.06.02 |
As on
30.06.03 |
As on
30.06.02 |
| |
( Based on estimates) |
|
|
|
|
|
|
|
| |
Writing & Printing Paper |
123,558 |
|
|
123,359 |
127,693 |
123,359 |
127,693 |
| |
Coated Paper |
64,090 |
|
|
64,355 |
4,757 |
64,355 |
4,757 |
| |
APR Pulp |
46,637 |
|
|
46,416 |
46,438 |
46,416 |
46,438 |
| |
Chemicals |
3,623 |
|
|
3,234 |
3,637 |
3,234 |
3,637 |
| |
Others |
19,220 |
|
|
16,353 |
43,016 |
16,596 |
21,205 |
| |
Total |
257,128 |
|
|
253,717 |
225,541 |
253,960 |
203,730 |
| Note : |
|
Consolidated Segmental Information for the year ended 30th June,2002 excludes financial numbers of erstwhile BGPL as it had become subsidiary of the Company as on 30th June, 2002. For the purpose of better clarity, Segmental Capital Employed as at 30th June, 2002 also excludes numbers pertaining to erstwhile BGPL. |
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