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Home > Financial Results > Quarterly Results

Unaudited Financial Results for the Quarter/Nine Months ended 31st March, 2009
                       Rs. In Lacs
     Consolidated   Standalone
Sl. Particulars  Three months   Nine Months  Previous  Three months   Nine Months  Previous
No.    Ended  Ended  Accounting   Ended  Ended  Accounting 
     31.03.09  31.03.08  31.03.09  31.03.08  Year ended  31.03.09  31.03.08  31.03.09  31.03.08  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 69,435 72,351 216,067 209,189 290,404 25,264 24,339 75,412 69,279 94,204
                       
  Less : Inter Segment sale 1,207 3,617 6,026 5,443 6,584 -   - -   - -
                       
  Net Sales 68,228 68,734 210,041 203,746 283,820 25,264 24,339 75,412 69,279 94,204
                       
  (b)Other Operating Income 358 246 848 635 1,611 108 91 215 167 300
                       
  Total 68,586 68,980 210,889 204,381 285,431 25,372 24,430 75,627 69,446 94,504
2 Expenditure                    
                       
  (a) Amortisation of Deferred Revenue Expenditure 91 106 273 857 939 79 106 237 302 641
                       
  (b) (Increase)/Decrease in Stock in Trade and Work In Progress 6,839 (1,526) (1,354) (2,640) (213) (140) (431) (1020) (647) 989
                       
  (c) Consumption of Raw Materials 17,319 19,101 60,162 56,691 80,443 7,398 6,355 22,549 19,464 26,006
                       
  (d) Purchases of Traded Goods 916 408 2,594 1,255 1,953 1,121 2,770 2,776 3,591 4,310
                       
  (e) Consumption of Stores & Spares 11,327 11,965 39,410 35,438 48,078 4,102 4,103 14,131 12,481 16,607
                       
  (f) Power, Fuel & Water Charges 9,016 11,493 31,892 32,889 44,617 3,581 3,696 10,273 11,077 14,455
                       
  (g) Personnel Cost 5,635 5,027 17,106 13,924 20,136 1,677 1,229 4,839 3,380 4,917
                       
  (h) Depreciation 5,486 5,101 15,959 15,372 19,238 1,907 1,802 5,675 5,406 6,338
                       
  (i) Other Expenditure 3,958 4,186 12,321 12,249 18,018 1,495 879 3,915 2,454 3,733
  Total 60,587 55,861 178,363 166,035 233,209 21,220 20,509 63,375 57,508 77,996
                       
3 Profit from Operations before Other Income, Interest and Exceptional Items (1-2) 7,999 13,119 32,526 38,346 52,222 4,152 3,921 12,252 11,938 16,508
                       
4 Other Income - - - - - -   - -   - -
                       
5 Profit before Interest and Exceptional Items (3+4) 7,999 13,119 32,526 38,346 52,222 4,152 3,921 12,252 11,938 16,508
                       
6 Interest & Financing Charges (Net) 4,693 3,683 12,955 10,499 14,824 233 (701) 1,039 3,484 2,781
                       
7 Profit after interest but before Exceptional Items (5-6) 3,306 9,436 19,571 27,847 37,398 3,919 4,622 11,213 8,454 13,727
8 Exceptional Items - -     - -   - -   -
                       
9 Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) 3,306 9,436 19,571 27,847 37,398 3,919 4,622 11,213 8,454 13,727
                       
                       
10 Tax Expense -Estimated :                    
  Current Tax/MAT  (Net of MAT entitlement Credit) 840 919 2,839 2,886 3,811 590 524 1,793 958 1,123
  Deferred Tax Liability (Net) 750 859 2,250 2.574 3,004 - 344 - 1,030 (481)
  Fringe Benefit Tax 49 70 161 181 224 20 - 87 110 140
    1,639 1,848 5,250 5,641 7,039 610 868 1,880 2,098 782
11 Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) 1,667 7,588 14,321 22,206 30,359 3,309 3,754 9,333 6,356 12,945
                       
12 Extraordinary Items (net of tax expense ) - - -   - -   -     - -
                       
13 Net Profit(+)/ Loss(-) for the period (11-12) 1,667 7,588 14,321 22,206 30,359 3,309 3,754 9,333 6,356 12,945
  Less : Minority Interest (122) 206 1,365 279 648          
  Add : Share of Profits in Associates   69 158 243 277          
                       
  Net Profit After Taxation, Minority Interest & Share in Associate Company's Profit 1,789 7,451 13,114 22,170 29,988 3,309 3,754 9,333 6,356 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 0.46 1.49 2.77 4.44 5.94 0.60 0.74 1.68 1.33 2.24
  (b) After Deferred Tax 0.32 1.34 2.36 3.98 5.40 0.60 0.67 1.68 1.14 2.33
  (c) Diluted EPS 0.28 1.18 2.08 3.51 4.76 0.53 0.59 1.48 1.01 2.06
                       
17 Public Shareholding :                    
  - Number of Shares           331673154 340,524,588 331673154 338,926,137
  - Percentage of Shareholding           59.70% 61.12% 59.70% 61.01%
                       
18 Promoter and Promoter group Shareholding                    
  a).Pledged /encumbered                    
  - Number of Equity Shares of Rs. 2/-each           18766916   18766916    
  - Percentage of Shareholding                    
  (As a percentage of total shareholding of promoter and promoter group)           8.38%   8.38%    
  (As a percentage of total share capital of the company )           3.38%   3.38%    
  B).Non-encumbered           205083769   205083769    
  - Number of Equity Shares of Rs. 2/-each                    
  - Percentage of Shareholding                    
  (As a percentage of total shareholding of promoter and promoter group)           91.62%   91.62%    
  (As a percentage of total share capital of the company )           36.92%   36.92%    
                       
                       
NOTES:                    
                       
1. Capacity expansion at Unit Bhigwan (forming part of BGPPL) has been completed & Commercial production started from 16th March,2009. Consequently, increase in production at the Unit will be 190000 MTPA.
2 Unit Kamalapuram (forming part of BGPPL) continued to remain shut due to sluggish demand of Pulp. The Unit is expected to resume operations in May, 2009.The Net loss of Unit Kamalapuram for the Quarter ended March 31,2009 is Rs. 10.73 Crore.
3 The results for the Quarter ended March 31,2009 have been impacted by the lower operating performance in Sabah Forest Industries,Malaysia (SFI) due to sluggish demand for Paper in Malayasia and the maintenance shut in March,2009. The Consolidated net profit for the quarter ended March 31,2009 is after netting of the loss of Rs. 41.30 Crore from SFI.SFI has commenced normal operations w.e.f 23rd March,2009. The closing stock at SFI as on March 31,2009 is nil as against 17331 MT on 31st December ,2008.
4 The Board of Directors have approved buyback of Zero Coupon Convertible Bonds due for redemption in July, 2010, of upto USD 60 Million, subject to applicable laws.
5 The stake of Ballarpur Industries Ltd in its associate company , Avantha Power & Infrastructure Ltd, has reduced from 26% to16.21%. Consequently, Accounting Standard 23 requirements with respect to “ Accounting for investments in Associates in Consolidated Financial Statements” are not applicable & hence the share of profits in Associate company ‘s disclosure is not comparable with the previous quarter.
6 Three Investor Complaints were received and resolved during the quarter. Investor Complaint outstanding at the beginning and the end of the quarter was nil.
7 These results have been reviewed by the Audit Committee , approved by the Board of Directors in its meeting held today and have undergone “Limited Review “ by the Statutory Auditors of the Company.
8 Previous period have been regrouped and re-arranged , wherever necessary.
                       
                For and on behalf of Board of Directors  
                For Ballarpur Industries Ltd.  
Place  : New Delhi             R.R .VEDERAH    
Dated :24th April ,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   Nine Months  Previous  Three months   Nine Months  Previous
No.    Ended  Ended  Accounting   Ended  Ended  Accounting 
     31.03.09  31.03.08  31.03.09  31.03.08  Year ended 31.03.09  31.03.08  31.03.09  31.03.08  Year ended
             30.06.08          30.06.08
     (Unaudited)  (Unaudited)  (Unaudited)  (Unaudited)  (Audited)  (Unaudited)  (Unaudited)  (Unaudited)  (Unaudited)  (Audited)
1 Segment Revenues                    
  (a) Paper 58,128 52,012 171,622
155,967
217,721
17,637 16,315 52,860
49,195
67,071
  (b) Paper Products & Office Supplies 7,627 5,662 22,552
17,772
24,751
7,627 5,662 22,552
17,722
24,751
  (c).Pulp 1,304 9,664 13,289
26,335
35,802
 -   - -  
-
 -
  (d) Unallocated 2,376 5,013 8,604
9,115
12,130
- 2,362 -  
2,362
 2,382
  Total 69,435 72,351 216,067 209,189
290,404
25,264 24,339 75,412
69,279
94,204
                   
 
  Less: Inter Segment Revenue 1,207 3,617 6,026 5,443 6,584 -   - -  
-
 -
  Net Sales/ income from operation 68,228 68,734 210,041 203,746 283,820 25,264 24,339 75,412
69,279
94,204
                       
2 Segment Results (Profit)(+)/ Loss (-) before tax and interest)                    
  (a) Paper 8,698 11,460 32,105 34,235 44,969 3,673 3,089 10,838 9,842 14,124
  (b) Paper Products & Office Supplies 801 987 2,381 2,945 3,741   801   987 2,381 2,787 3,741
  (c).Pulp (1,071) 1,391 (618) 3,191 6,112 -   - -   - -
  (d) Unallocated (95) (181) (339) (397)   (244) -   - -   - -
  Total 8333 13,657 33,529 39,974 54,578 4,474 4,076 13,219 12,629 17,865
  Less:  i) Interest 4,693 3,683 12,955 10,499 14,824 233 (701) 1,039 3,484 2,781
    ii) Other un-allocable expenditure                    
  net of un-allocable income 334 538 1,003 1,628 2,356 322 155 967 691 1,357
  Total Profit Before Tax 3,306 9,436 19,571 27,847 37,398 3,919 4,622 11,213 8,454 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)  31.03.09  31.03.08  31.03.09  31.03.08  30.06.08  31.03.09  31.03.08  31.03.09  31.03.08  30.06.08
  (Based on reasonable estimates )                    
                       
  (a) Paper 523,849 404,411 523,849 404,411 445,334 182,460 273,662 182,460 273,662 183,027
  (b) Paper Products & Office Supplies 30,166 25,168 30,166 25,168 26,122 26,876 25,168 26,876 25,168 26,122
  (c).Pulp 46,126 45,775 46,126 45,775 47,147 -   - -   - -
  (d) Unallocated 4,365 18,875 4,365 18,875 5,221 19,580 10,814 19,580 10,814 20,881
                       
  Total 604,506 494,229 604,506 494,229 523,824 228,916 309,644 228,916 309,644 230,030
                       


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