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Home > Financial Results > Quarterly Results
Audited Financial Results for the
Quarter / Year Ended 30th June 2008
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Rs. Lacs |
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Consolidated |
Standalone |
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Particulars |
For the |
For the |
For the |
For the |
For the |
For the |
For the |
For the |
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Quarter |
Quarter |
Year |
Year |
Quarter |
Quarter |
Year |
Year |
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ended |
ended |
ended |
ended |
ended |
ended |
ended |
ended |
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30.06.08 |
30.06.07 |
30.06.08 |
30.06.07 |
30.06.08 |
30.06.07 |
30.06.08 |
30.06.07 |
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(Audited) |
(Audited) |
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(Audited) |
(Audited) |
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| 1 |
Sales including Excise Duty |
83,035 |
73,362 |
302,595 |
252,421 |
26,034 |
58,582 |
103,089 |
236,876 |
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| 2 |
Other Income |
976 |
710 |
1,611 |
1,373 |
132 |
519 |
300 |
1,112 |
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84,011 |
74,072 |
304,206 |
253,794 |
26,166 |
59,101 |
103,389 |
237,988 |
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| 3 |
Expenditure |
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(a) Amortisation of Deferred Revenue Expenditure |
459 |
231 |
939 |
1,101 |
161 |
231 |
641 |
1,101 |
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(b) (Increase)/Decrease in Stock in Trade |
2,427 |
989 |
(213) |
1,996 |
1,636 |
948 |
989 |
818 |
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(c) Consumption of Raw Materials |
23,738 |
19,446 |
80,443 |
65,555 |
6,542 |
15,165 |
26,006 |
61,988 |
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(d) Purchases of Traded Goods |
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1,241 |
4,947 |
5 |
- |
3,598 |
4,947 |
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(e) Consumption of Stores & Spares |
12,640 |
10,771 |
48,078 |
37,397 |
4,127 |
8,814 |
16,607 |
35,363 |
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(f) Power, Fuel & Water Charges |
11,728 |
9,339 |
44,617 |
32,635 |
3,379 |
7,560 |
14,455 |
30,856 |
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(g) Personnel Cost |
6,212 |
3,870 |
20,136 |
13,475 |
1,538 |
3,053 |
4,917 |
12,616 |
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(h) Excise Duty |
3,673 |
5,336 |
19,487 |
20,643 |
1,823 |
5,336 |
9,597 |
20,643 |
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(i) Depreciation |
5,125 |
4,205 |
19,238 |
15,654 |
1,532 |
4,054 |
6,338 |
15,491 |
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(j) Other Expenditure |
5,277 |
7,436 |
18,018 |
17,498 |
1,279 |
3,209 |
3,733 |
13,107 |
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Total |
71,279 |
61,623 |
251,984 |
210,901 |
22,022 |
48,370 |
86,881 |
196,930 |
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| 4 |
Profit Before Interest and Taxation |
12,733 |
12,449 |
52,222 |
42,893 |
4,144 |
10,731 |
16,508 |
41,058 |
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| 5 |
Interest & Financing Charges (Net) (Refer Note4) |
3,707 |
3,591 |
14,824 |
10,034 |
(703) |
2,255 |
2,781 |
8,698 |
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| 6 |
Profit Before Taxation |
9,026 |
8,858 |
37,398 |
32,859 |
4,847 |
8,476 |
13,727 |
32,360 |
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| 7 |
Provision for Taxation -Estimated : |
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Current Tax (Net of MAT entitlement Credit) |
925 |
1,016 |
3,811 |
3,702 |
165 |
960 |
1,123 |
3,639 |
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Deferred Tax Liability (Net) |
751 |
855 |
3,004 |
3,467 |
(120) |
854 |
(481) |
3,466 |
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Fringe Benefit Tax |
44 |
37 |
224 |
184 |
30 |
34 |
140 |
180 |
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1,720 |
1,908 |
7,039 |
7,353 |
75 |
1,848 |
782 |
7,285 |
| 8 |
Net Profit After Taxation |
7,307 |
6,950 |
30,359 |
25,506 |
4,772 |
6,628 |
12,945 |
25,075 |
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Less : Minority Interest |
371 |
38 |
648 |
41 |
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Add : Share of Profits in Associates |
34 |
33 |
277 |
132 |
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| 9 |
Net Profit After Taxation, Minority Interest & Share in Associate Company's Profit |
6,970 |
6,945 |
29,988 |
25,597 |
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| 10 |
Paid up Equity Share Capital |
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11,112 |
18,573 |
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11,112 |
18,573 |
| 11 |
Reserves as per last Balance Sheet |
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193,658 |
180,159 |
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115,687 |
181,470 |
| 12 |
Basic EPS for the Quarter/ Year |
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a) Before Deferred Tax |
1.39 |
0.91 |
5.94 |
3.57 |
0.84 |
0.87 |
2.24 |
3.41 |
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b) After Deferred Tax |
1.25 |
0.81 |
5.40 |
3.06 |
0.86 |
0.77 |
2.33 |
2.99 |
| 13 |
Diluted EPS for the Quarter / Year |
1.11 |
0.74 |
4.76 |
2.81 |
0.76 |
0.71 |
2.06 |
2.75 |
| 14 |
Aggregate of Non-Promoter Shareholding : |
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- Number of Shares |
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338,926,137 |
113,508,196 |
338,926,137 |
113,508,196 |
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- Percentage of Shareholding |
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61.01% |
61.12% |
61.01% |
61.12% |
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| NOTES: |
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| 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 ofJudicature at Bombay , Nagpur Bench("The Scheme"), w.e.f. the appointed date i.e. 1st July,2007 , the standalone results represent the residual Ballarpur Industries Ltd.(BILT). |
| 2. |
The above Consolidated results for the current quarter/ yearinclude 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 /year of the previous year. |
| 3. |
Pursuant to the Scheme, 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. In addition, pursuant to the Scheme, the optional buy back of 15,98,451 equity shares of Rs.2/- each from small shareholders was completed by the Company at a price of Rs.30/- per share on 9th May, 2008. |
| 4 |
Interest and Financingchargesis netofaccrued interest on compulsorily convertible debentures issued by BGPPL to BILTamounting to Rs.5587 Lacs fortheyear . The same is charged as interest in BGPPLand hence there is no impact in the consolidated results. |
| 5 |
The Board has recommended Dividend @ 35 % with a total payout of Rs. 45.50 crores inclusive of Dividend Tax. |
| 6 |
Two Complaints were received and resolved during the quarter. Investor Complaintsoutstanding at the beginning and the end of the quarter were Nil. |
| 7 |
Consequent to thesub division of Equity Shares, the basic EPS and diluted EPS for all reported periods are reworked out accordingly. |
| 8 |
These results have been reviwed by the Audit Committee and approved by the Board of Directors in its meeting held on 28th August, 2008 and have been audited by the Statutory Auditors of the Company. |
| 9 |
Previous year figures have been regrouped/rearranged, wherever necessary. |
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For and on behalf of Board of Directors For Ballarpur Industries Ltd. |
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| Place:Gurgaon |
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R.R.VEDERAH |
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| Dated :28th Auguest,2008 |
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MANAGING DIRECTOR |
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| Quarterly Reporting on Segmentwise Revenues, Results and Capital Employed under Clause 41 of the Listing Agreement |
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Rs. Lacs |
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Consolidated |
Standalone |
| Sl. |
Particulars |
For the |
For the |
For the |
For the |
For the |
For the |
For the |
For the |
| No. |
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Quarter |
Quarter |
Year |
Year |
Quarter |
Quarter |
Year |
Year |
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ended |
ended |
ended |
ended |
ended |
ended |
ended |
ended |
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30.06.08 |
30.06.07 |
30.06.08 |
30.06.07 |
30.06.08 |
30.06.07 |
30.06.08 |
30.06.07 |
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(Audited) |
(Audited) |
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(Audited) |
(Audited) |
| 1 |
Segment Revenues |
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Paper |
61,927 |
60,433 |
234,697 |
196,221 |
19,295 |
45,653 |
74,272 |
180,848 |
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Paper Products & Office Supplies |
6,719 |
5,972 |
26,435 |
24,165 |
6,719 |
5,972 |
26,435 |
24,165 |
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Pulp Rayon Grade |
9,467 |
6,783 |
35,802 |
27,302 |
- |
6,783 |
- |
27,302 |
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Others |
4,922 |
174 |
5,661 |
4,733 |
20 |
174 |
2,382 |
4,561 |
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Total |
83,035 |
73,362 |
302,595 |
252,421 |
26,034 |
58,582 |
103,089 |
236,876 |
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| 2 |
Segment Results - Profit /(Loss) Before |
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Tax and Interest |
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Paper |
11,290 |
11,671 |
44,969 |
39,081 |
3,856 |
9,953 |
14,124 |
38,582 |
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Paper Products & Office Supplies |
796 |
953 |
3,741 |
3,785 |
954 |
953 |
3,741 |
3,785 |
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Pulp Rayon Grade |
1,528 |
320 |
6,112 |
1,016 |
- |
320 |
- |
1,016 |
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Others |
(153) |
(55) |
(244) |
(253) |
- |
(55) |
- |
(253) |
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Total |
13,461 |
12,889 |
54,578 |
43,629 |
4,810 |
11,171 |
17,865 |
43,130 |
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Less:i) Interest |
3,707 |
3,591 |
14,824 |
8,698 |
(703) |
2,255 |
2,781 |
8,698 |
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ii) Other un - allocable expenditure |
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net of un - allocable income |
728 |
440 |
2,356 |
2,072 |
666 |
440 |
1,357 |
2,072 |
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Total Profit Before Tax |
9,026 |
8,858 |
37,398 |
32,859 |
4,847 |
8,476 |
13,727 |
32,360 |
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Consolidated |
Standalone |
| 3 |
Capital Employed |
As on |
As on |
As on |
As on |
As on |
As on |
As on |
As on |
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(Segment Assets - Segment Liabilities) |
30.06.08 |
30.06.07 |
30.06.08 |
30.06.07 |
30.06.08 |
30.06.07 |
30.06.08 |
30.06.07 |
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(Based on reasonable estimates ) |
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Paper |
446,321 |
329,084 |
446,321 |
329,084 |
182,608 |
250,601 |
182,608 |
250,601 |
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Paper Products & Office Supplies |
26,122 |
22,507 |
26,122 |
22,507 |
26,122 |
22,507 |
26,122 |
22,507 |
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Pulp Rayon Grade |
47,147 |
44,202 |
47,147 |
44,202 |
- |
44,202 |
- |
44,202 |
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Others |
5,221 |
47,803 |
5,221 |
47,803 |
20,881 |
39,764 |
20,881 |
39,764 |
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Total |
524,811 |
443,596 |
524,811 |
443,596 |
229,611 |
357,074 |
229,611 |
357,074 |
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