| |
| Rs.
/ Lacs |
| Sl.No. |
Particulars |
For
the Quarter ended 30.09.06 (Unaudited) |
For
the Quarter ended 30.09.05 (Unaudited) |
For
the Year ended 30.06.06 (Audited) |
| |
|
|
|
|
| 1 |
Sales including Excise Duty |
57,752 |
49,047 |
207,560 |
| 2 |
Other Income |
288 |
204 |
1,050 |
| |
|
|
|
|
| |
|
58,040 |
49,251 |
208,610 |
| |
|
|
|
|
| 3 |
Expenditure |
|
|
|
| |
(a) Amortisation of Deferred
Revenue Expenditure |
301 |
294 |
1,202 |
| |
(b) (Increase)/Decrease in
Stock in trade
(Including purchase of traded goods) |
1,575 |
1,518 |
8,927 |
| |
(c) Consumption of Raw Materials |
14,943 |
10,470 |
46,206 |
| |
(d) Consumption of Stores
& Spares |
8,662 |
7,852 |
32,277 |
| |
(e) Power, Fuel & Water
Charges |
7,725 |
5,596 |
24,432 |
| |
(f) Personnel Cost |
3,143 |
3,222 |
12,713 |
| |
(g) Excise Duty |
5,049 |
5,459 |
20,573 |
| |
(h) Other Expenditure |
3,273 |
3,180 |
12,750 |
| |
|
|
|
|
| |
Total |
44,671 |
37,591 |
159,080 |
| |
|
|
|
|
| 4 |
Profit before Interest, Depreciation,
Taxation and Exceptional items |
13,369 |
11,660 |
49,530 |
| |
|
|
|
|
| 5 |
Interest &
Financing Charges - Net |
2,038 |
2,506 |
9,257 |
| |
|
|
|
|
| 6 |
Profit before Depreciation,
Taxation and Exceptional items |
11,331 |
9,154 |
40,273 |
| |
|
|
|
|
| 7 |
Depreciation |
3,802 |
3,665 |
14,992 |
| |
|
|
|
|
| 8 |
Profit before Taxation &
Exceptional items |
7,529 |
5,489 |
25,281 |
| |
|
|
|
|
| 9 |
Exceptional items ( Net ) |
- |
- |
1,240 |
| |
|
|
|
|
| 10 |
Profit before Taxation |
7,529 |
5,489 |
26,521 |
| |
|
|
|
|
| 11 |
Provision for Taxation -
Estimated : |
|
|
|
| |
Current Tax / MAT (Net) |
845
|
462 |
2,470 |
| |
Deferred Tax Liability (Net) |
812 |
558 |
2,603 |
| |
Fringe Benefit Tax |
46 |
49 |
248 |
| |
|
1,703 |
1,069 |
5,321 |
| |
|
|
|
|
| 12 |
Net Profit after Taxation |
5,826 |
4,420 |
21,200 |
| |
|
|
|
|
| 13 |
Paid up Equity Share Capital |
|
|
16323 |
| 14 |
Reserves as per last Balance
Sheet |
|
|
147002 |
| 15 |
Basic EPS for the Quarter
/ Year |
|
|
|
| |
a) Before Deferred Tax |
4.07 |
3.05 |
14.56 |
| |
b) After Deferred Tax |
3.57 |
2.71 |
12.97 |
| |
|
|
|
|
| 16 |
Diluted EPS for the Quarter
/ Year |
3.06 |
2.33 |
11.12 |
| |
|
|
|
|
| 17 |
Aggregate of Non-Promoter
Shareholding : |
|
|
|
| |
- Number of Shares |
92,750,730
|
99,302,740 |
92,750,730 |
| |
- Percentage of Shareholding |
56.82% |
61.14% |
56.82% |
| |
|
|
|
|
|
| Quarterly Reporting on
Segment Wise Revenues, Results and Capital Employed
|
| under Clause 41 of the
Listing Agreement |
| |
|
|
|
Rs / Lacs |
| Sl.No. |
Particulars |
For
the Quater ended 30.09.06 (Unaudited) |
For
the Quater ended 30.09.05 (Unaudited) |
For
the Year ended 30.09.06 (Audited) |
| 1 |
Segment Revenues |
|
|
|
| |
Paper |
44,137 |
41,473 |
166,641 |
| |
Paper Products & Office
Supplies |
5,351 |
822 |
8,612 |
| |
APR Pulp |
6,528 |
4,362 |
22,049 |
| |
Others |
1,736 |
2,390 |
10,258 |
| |
Total |
57,752 |
49,047 |
207,560 |
| |
|
|
|
|
| 2 |
Segment Results -
Profit /(Loss) before Tax and Interest |
|
|
|
| |
Paper |
9,176 |
8,327 |
34,500 |
| |
Paper Products & Office
Supplies |
816 |
223 |
1,773 |
| |
APR Pulp |
209 |
13 |
586 |
| |
Others |
(72) |
(57) |
(286) |
| |
Total |
10,129 |
8,506 |
36,573 |
| |
Less:i) Interest
ii) Other un - allocable expenditure |
|
|
|
| |
net of un - allocable income |
562 |
511 |
2,035 |
| |
Total Profit before
Tax & Exceptional Items |
7,529 |
5,489 |
25,281 |
| |
|
|
|
|
| 3 |
Capital
Employed(Segment Assets - Segment Liabilities) |
As
on 30.09.06 |
As
on 30.09.05 |
As
on 30.06.06 |
| |
(Based on reasonable
estimates ) |
|
|
|
| |
|
|
|
|
| |
Paper |
215,227 |
226,155 |
209,448 |
| |
Paper Products & Office
Supplies |
20,521 |
2,632 |
20,035 |
| |
APR Pulp |
44,531 |
46,202 |
44,602 |
| |
Others |
43,815 |
37,105 |
52,182 |
| |
|
|
|
|
| |
Total |
324,094 |
312,094 |
326,267 |
|
| |
| NOTES : |
| |
| 1. |
Investor Complaints
outstanding at the beginning of the quarter
were NIL . No. of Complaints received and
resolved during the quarter ended 30th September,
2006 were Nil. No. of Complaints outstanding
at the end of the quarter were NIL. |
| |
|
| 2. |
These results have been reviewed
by the Audit Committeeand approved by the
Board of Directors in its meeting held on
17th October, 2006 |
| |
|
|
| |
| |
| |
| |
| New Delhi |
| 17th October
2006 |
|
| For
and on behalf of Board of Directors |
| For
Ballarpur Industries Ltd. |
| |
| |
| R.
R. VEDERAH |
| Managing
Director |
|
|
| |
|
|
