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Home > Financial Results > Quarterly Results

Audited Financial Results for the Quarter / Year Ended 31st December 2008
                       Rs. In Lacs
     Consolidated   Standalone
Sl. Particulars  Three months   Half Year  Previous  Three months   Half Year  Previous
No.    Ended  Ended  Accounting   Ended  Ended  Accounting 
     31.12.08  31.12.07  31.12.08  31.12.07  Year ended  31.12.08  31.12.07  31.12.08  31.12.07  Year ended
             30.06.08          30.06.08
     (Unaudited  (Unaudited)  (Unaudited)  (Unaudited)  (Audited)  (Unaudited)  (Unaudited)  (Unaudited)  (Unaudited)  (Audited)
                       
1 (a) Net Sales  including Inter segment 68,117   70,402 146,632 136,838   290,404 25,398 22,371   50,148 44,940 94,204
                       
  Less : Inter Segment sale 3,486 1,163 4,819 1,826 6,584 -   - -   - -
                       
  Net Sales 64,631   69,239 141,813 135,012   283,820 25,398 22,371   50,148 44,940 94,204
                       
  (b)Other Operating Income 281   196   490 389 1,611 64   36 107 76 300
                       
  Total 64,912   69,435 142,303 135,401   285,431 25,462 22,407   50,255 45,016 94,504
2 Expenditure                    
                       
  (a) Amortisation of Deferred Revenue Expenditure 91   150   182 751 939 79   90 158 196 641
                       
  (b) (Increase)/Decrease in Stock in Trade and Work In Progress (5,669) (4) (8,193)   (1,114)   (213) (404) (325) (880) (216) 989
                       
  (c) Consumption of Raw Materials 18,672   18,857   42,843 37,590 80,443 7,752   6,373   15,151 13,109 26,006
                       
  (d) Purchases of Traded Goods 782   440 1,678 847 1,953   759 430 1,655 821 4,310
                       
  (e) Consumption of Stores & Spares 13,678   12,169   28,083 23,473 48,078 5,034   4,405   10,029   8,378 16,607
                       
  (f) Power, Fuel & Water Charges 10,818   11,071   22,876 21,396 44,617 3,370   3,711 6,692   7,381 14,455
                       
  (g) Personnel Cost 5,875 4,665   11,471 8,897 20,136 1,611   1,220 3,162   2,151 4,917
                       
  (h) Depreciation 5,269 5,173   10,473 10,271 19,238 1,884   1,816 3,768   3,604 6,338
                       
  (i) Other Expenditure 4,078 4,142 8,363 8,063 18,018 1,263 782 2,420   1,575 3,733
  Total 53,594   56,663 117,776 110,174   233,209 21,348 18,502   42,155 36,999 77,996
                       
3 Profit from Operations before Other Income, Interest and Exceptional Items (1-2) 11,318   12,772   24,527 25,227 52,222 4,114   3,905 8,100   8,017 16,508
                       
4 Other Income - - - - - -   - -   - -
                       
5 Profit before Interest and Exceptional Items (3+4) 11,318   12,772   24,527 25,227 52,222 4,114   3,905 8,100   8,017 16,508
                       
6 Interest & Financing Charges (Net) 4,486 3,578 8,262 6,816 14,824   262   2,087 806   4,185 2,781
                       
7 Profit after interest but before Exceptional Items (5-6) 6,832 9,194   16,265 18,411 37,398 3,852   1,818 7,294   3,832 13,727
8 Exceptional Items - -     - -   - -   -
                       
9 Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) 6,832 9,194   16,265 18,411 37,398 3,852   1,818 7,294   3,832 13,727
                       
                       
10 Tax Expense -Estimated :                    
  Current Tax/MAT  (Net of MAT entitlement Credit) 995   969 1,999 1,967 3,811   615 206 1,203 434 1,123
  Deferred Tax Liability (Net) 750   859 1,500 1,715 3,004 - 344 - 687 (481)
  Fringe Benefit Tax 80 55   112 111 224 50   55 67 110 140
    1,825 1,883 3,611 3,793 7,039   665 605 1,270   1,231 782
11 Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) 5,007 7,311   12,654 14,618 30,359 3,187   1,213 6,024   2,601 12,945
                       
12 Extraordinary Items (net of tax expense ) - - -   - -   -     - -
                       
13 Net Profit(+)/ Loss(-) for the period (11-12) 5,007 7,311   12,654 14,618 30,359 3,187   1,213 6,024   2,601 12,945
  Less : Minority Interest 488 (2) 1,487 7 648          
  Add : Share of Profits in Associates 72 75   158 174 277          
                       
  Net Profit After Taxation, Minority Interest & Share in Associate Company's Profit 4,591 7,388   11,325 14,785 29,988 3,187   1,213 6,024   2,601 12,945
                       
14 Paid up Equity Share Capital         11,112         11,112
                       
15 Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year           139,932         115,687
16 Earnings Per Share (EPS)                    
  (a) Before Deferred Tax 0.96 0.89 2.31 1.78   5.94 0.57 0.17 1.08 0.35 2.24
  (b) After Deferred Tax 0.83 0.80 2.04 1.59   5.40 0.57 0.13 1.08 0.28 2.33
  (c) Diluted EPS 0.73 0.74 1.80 1.48   4.76 0.51 0.12 0.96 0.26 2.06
                       
17 Public Shareholding :                    
  - Number of Shares           338,926,137 113,508,196   338,926,137 113,508,196 338,926,137
  - Percentage of Shareholding           61.01% 61.12% 61.01% 61.12% 61.01%
                       
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 Court of Judicature at Bombay, Nagpur (the Scheme), the stand alone results represent residual Ballarpur Industries Limited.
2 Capacity expansion at Bhigwan (forming part of BGPPL) of 190000 MTPA has been completed and commenced trial production from 30th November, 2008.
3 Unit Kamalapuram (forming part of BGPPL) resorted to Paper Grade Pulp production partly and curtailed its Rayon Grade Pulp production on account of sluggish demand for the same. This trend is expected to continue in the ensuing quarter also.
  The consolidated revenue and raw material consumption numbers for the current quarter are net of Rs. 17 crores worth of pulp supplied by Unit Kamalapuram to Ballarpur Industries Limited ,as per Accounting Standard 21 .
4 Two complaints were received and resolved during the quarter. Investor Complaint outstanding at the beginning and the end of the quarter was NIL.
5 Consequent to the sub-division of Equity Shares, the basic and the diluted EPS has been reworked for the quarter ended 31st  December,2007 .
6 These results have been reviewed by the Audit Committee in its meeting  held on 28th January , 2009 , approved by the Board of Directors in its meeting held today 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  : Gurgaon              R.R .VEDERAH    
Dated :29th January ,2009            MANAGING DIRECTOR    
                       
Quarterly Reporting on Segment wise Revenues, Results and Capital Employed under Clause 41 of the Listing Agreement
                       
                       Rs. in Lacs
     Consolidated   Standalone
Sl. Particulars  Three months   Half Year  Previous  Three months   Half Year  Previous
No.    Ended  Ended  Accounting   Ended  Ended  Accounting 
     31.12.08  31.12.07  31.12.08  31.12.07  Year ended  31.12.08  31.12.07  31.12.08  31.12.07  Year ended
             30.06.08          30.06.08
     (Unaudited)  (Unaudited)  (Unaudited)  (Unaudited)  (Audited)  (Unaudited)  (Unaudited)  (Unaudited)  (Unaudited)  (Audited)
1 Segment Revenues                    
  (a) Paper 54,588   52,546 113,494 103,955   217,721 17,773 16,009   35,223 32,880 67,071
  (b) Paper Products & Office Supplies 7,625 6,362   14,925 12,110 24,751 7,625   6,362   14,925 12,060 24,751
  (c).Pulp 2,979 9,142   11,985 16,671 35,802 -   - -   - -
  (d) Unallocated 2,925 2,352 6,228 4,102 12,130 -   - -   - 2,382
  Total 68,117 70,402 146,632 136,838 290,404 25,398 22,371 50,148 44,940 94,204
                       
  Less: Inter Segment Revenue 3,486 1,163 4,819 1,826 6,584 -   - -   - -
  Net Sales/ income from operation 64,631 69,239 141,813 135,012 283,820 25,398 22,371 50,148 44,940 94,204
                       
2 Segment Results (Profit)(+)/ Loss (-) before tax and interest)                    
  (a) Paper 11,716   11,110   23,406 22,775 44,969 3,635   3,049 7,164   6,495 14,124
  (b) Paper Products & Office Supplies 801 1,072 1,581 1,958 3,741   801   1,072 1,581 1,958 3,741
  (c).Pulp (748) 1,290   453 1,800 6,112 -   - -   - -
  (d) Unallocated (117) (160) (244) (216)   (244) -   - -   - -
  Total 11,652 13,312 25,196 26,317 54,578 4,436 4,121 8,745 8,453 17,865
  Less:  i) Interest 4,486 3,578 8,262 6,816 14,824   262   2,087 806   4,185 2,781
    ii) Other un-allocable expenditure                    
  net of un-allocable income 334   540   669 1,090 2,356   322 216 645 436 1,357
  Total Profit Before Tax 6,832 9,194 16,265 18,411 37,398 3,852 1,818 7,294 3,832 13,727
                       
                       
     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)  31.12.08  31.12.07  31.12.08  31.12.07  30.06.08  31.12.08  31.12.07  31.12.08  31.12.07  30.06.08
  (Based on reasonable estimates )                    
                       
  (a) Paper 495,696 344,950 495,696 344,950   445,334 183,602   288,990 183,602 288,990 183,027
  (b) Paper Products & Office Supplies 26,600   24,181   26,600 24,181 26,122 26,704 30,801   26,704 30,801 26,122
  (c).Pulp 47,688   45,118   47,688 45,118 47,147 -   - -   - -
  (d) Unallocated 4,910   45,578 4,910 45,578 5,221 20,700 12,391   20,700 12,391 20,881
                       
  Total 574,894 459,827 574,894 459,827   523,824 231,006   332,182 231,006 332,182 230,030
                       


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