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Home > Financial Results > Quarterly Results

Audited Financial Results for the Quarter / Year Ended 30th September 2008
               Rs. Lacs
     Consolidated   Standalone
Sl. Particulars  Three months   Three months   Previous  Three months   Three months   Previous
No.    Ended  Ended  Accounting   Ended  Ended  Accounting 
     30.09.08  30.09.07  Year ended  30.09.08  30.09.07  Year ended
         30.06.08      30.06.08
     (Unaudited)  (Unaudited)  (Audited)  (Unaudited)  (Unaudited)  (Audited)
               
1 (a) Net Sales   77,182   65,773   283,820 24,750   22,569   94,204
               
               
      77,182   65,773   283,820 24,750   22,569   94,204
               
2 Expenditure            
               
  (a) Amortisation of Deferred Revenue Expenditure 91 601 939   79 106   641
               
  (b) (Increase)/Decrease in Stock in Trade and Work In Progress   (2,524) (1,110) (213) (476) 109   989
               
  (c) Consumption of Raw Materials   24,171   18,733 80,443   7,399 6,736   26,006
               
  (d) Purchases of Traded Goods   896 407   1,953 896 391 4,310
               
  (e) Consumption of Stores & Spares   14,405   11,304 48,078   4,995 3,973   16,607
               
  (f) Power, Fuel & Water Charges   12,058   10,325 44,617   3,322 3,670   14,455
               
  (g) Personnel Cost 5,596 4,232 20,136   1,551 931 4,917
               
  (h) Excise Duty -         
               
  (h) Depreciation 5,204 5,098 19,238   1,884 1,788 6,338
               
  (i) Other Expenditure 4,285 3,921 18,018   1,157 793 3,733
    Total   64,182   53,511   233,209 20,807   18,497   77,996
               
3 Profit from Operations before Other Income, Interest and Exceptional Items (1-2)   13,000   12,262 50,611   3,943 4,072   16,208
               
4 Other Income   209 193   1,611   43 40   300
               
5 Profit before Interest and Exceptional Items (3+4)   13,209   12,455 52,222   3,986 4,112   16,508
               
6 Interest & Financing Charges (Net) 3,776 3,238 14,824 544 2,098 2,781
               
7 Profit after interest but before Exceptional Items (5-6) 9,433 9,217 37,398   3,442 2,014   13,727
8 Exceptional Items -  -  - 
               
9 Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) 9,433 9,217 37,398   3,442 2,014   13,727
               
               
10 Tax Expense -Estimated :            
  Current Tax (Net of MAT entitlement Credit) 1,004 998   3,811 588 228 1,123
  Deferred Tax Liability (Net)   750 856   3,004 343 (481)
  Fringe Benefit Tax 32 56 224   17 55   140
    1,786 1,910   7,039 605 626   782
11 Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) 7,647 7,307 30,359   2,837 1,388   12,945
               
12 Extraordinary Items (net of tax expense ) -  -  - 
               
13 Net Profit(+)/ Loss(-) for the period (11-12) 7,647 7,307 30,359   2,837 1,388   12,945
  Less : Minority Interest   999   9 648      
  Add : Share of Profits in Associates 86 99 277      
               
  Net Profit After Taxation, Minority Interest & Share in Associate Company's Profit 6,734 7,397 29,988   2,837 1,388   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   1.35   0.89 5.94 0.51   0.19 2.24
  (b) After Deferred Tax   1.21   0.80 5.40 0.51   0.15 2.33
  (c) Diluted EPS for the Quarter / Year   1.07   0.74 4.76 0.45   0.14 2.06
               
17 Public Shareholding :            
  - Number of Shares       338,926,137   113,508,196   338,926,137
  - Percentage of Shareholding       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 Bench (“The Scheme”), the standalone results represents residual Ballarpur Industries Limited.
2 Minority interest for the current quarter is  not comparable with the previous quarter.
3 Capacity expansion at Bhigwan of 190000 MT to be commissioned in November -2008.
4 EBIDTA Margin  for  current quarter was 24 % compared to 22.9 % in  June 2008 quarter .
5  One complaint was received and resolved during the quarter. Investor Complaint outstanding at the beginning and the end of the quarter was Nil.
6 Consequent to the sub division of Equity Shares, the basic and diluted EPS has been reworked for quarter ended 30th September, 2007.
7 These results have been reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on 31st October, 2008 and have undergone “Limited Review” by the Statutory Auditors of the Company.
8 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 :31st October,2008        MANAGING DIRECTOR
               
Quarterly Reporting on Segment wise Revenues, Results and Capital Employed under Clause 41 of the Listing Agreement
               
               Rs. Lacs
     Consolidated   Standalone
Sl. Particulars  Three months   Three months   Previous  Three months   Three months   Previous
No.    Ended  Ended  Accounting   Ended  Ended  Accounting 
     30.09.08  30.09.07  Year ended  30.09.08  30.09.07  Year ended
         30.06.08      30.06.08
     (Unaudited)  (Unaudited)  (Audited)  (Unaudited)  (Unaudited)  (Audited)
1 Segment Revenues            
  (a) Paper   58,906   51,409 217,721 17,450   16,871   67,071
  (b) Paper Products & Office Supplies 7,300 5,748 24,751   7,300 5,698   24,751
  (c).Pulp Rayon Grade 9,006 7,529 35,802 - 
  (d) Unallocated 1,970 1,087 5,546 2,382
  Total 77,182 65,773 283,820 24,750 22,569 94,204
               
  Less: Inter Segment Revenue -  -  - 
  Net Sales/ income from operation 77,182 65,773 283,820 24,750 22,569 94,204
               
2 Segment Results (Profit)(+)/ Loss (-) before tax and interest)            
  (a) Paper   11,919   11,665 44,969   3,758 3,446   14,124
  (b) Paper Products & Office Supplies   780 886 3,741 780 886 3,741
  (c).Pulp Rayon Grade 1,201 510 6,112 - 
  (d) Unallocated   (127) (56) (244) - 
  Total 13,773 13,005 54,578   4,538 4,332 17,865
  Less:  i) Interest 3,776 3,238 14,824 544 2,098 2,781
    ii) Other un - allocable expenditure          
    net of un - allocable income   564 550 2,356 552 220 1,357
  Total Profit Before Tax 9,433 9,217 37,398 3,442 2,014 13,727
               
               
     Consolidated   Standalone
3 Capital Employed  As on  As on  As on  As on  As on  As on
  (Segment Assets - Segment Liabilities)  30.09.08  30.09.07  30.06.08  30.09.08  30.09.07  30.06.08
  (Based on reasonable estimates )            
               
  (a) Paper 465,426 341,292   445,334   183,037 288,367 183,027
  (b) Paper Products & Office Supplies   26,170   23,229 26,122 26,170   30,133   26,122
  (c).Pulp Rayon Grade   48,567   44,389 47,147 - 
  (d) Unallocated 5,031   42,670   5,221 20,771   12,470   20,881
               
  Total 545,194 451,580   523,824   229,978 330,970 230,030
               


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