| Sr. |
PARTICULARS |
Quarter ended Unaudited 31/12/2009 |
Quarter ended Unaudited 31/12/2008 |
Nine Months Ended Unaudited 31.12.2009 |
Nine Months Ended Unaudited 31.12.2008 |
Year ended 31/03/2009 (Audited) |
| 1. |
Net Sales / Income from Operations |
6367.35 |
5088.95 |
18786.99 |
19554.68 |
25168.68 |
| . |
b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| . |
Total |
6367.35 |
5088.95 |
18786.99 |
19554.68 |
25168.68 |
| 2. |
Total expenditure |
|
|
|
|
|
| . |
a. (Increase)/Decrease in stock-in-trade |
-303.44 |
-364.68 |
-368.81 |
-289.24 |
-46.37 |
| . |
b. Consumption of Raw Materials |
3780.71 |
3255.79 |
10756.28 |
12364.51 |
15623.60 |
| . |
c. Employees Cost |
221.71 |
166.25 |
543.09 |
433.49 |
845.12 |
| . |
d. Depreciation |
191.48 |
124.91 |
503.31 |
364.25 |
481.56 |
| . |
e. Other Expenditure (manufacturing, selling & administrative expenses, S. tax / VAT) |
1558.09 |
1167.10 |
4414.98 |
3910.79 |
5042.86 |
| . |
Total |
5448.57 |
4349.37 |
15848.87 |
16783.80 |
21946.77 |
| 3. |
Profit from operations before other income, interest & exceptional items (1-2) |
918.78 |
739.58 |
2938.12 |
2770.88 |
3221.91 |
| 4. |
Other Income |
45.81 |
100.79 |
182.52 |
209.11 |
284.13 |
| 5. |
Profit before Interest & Exceptional items (3+4) |
964.59 |
840.37 |
3120.64 |
2979.99 |
3506.04 |
| 6. |
Interest |
251.33 |
280.41 |
689.54 |
770.42 |
1018.60 |
| 7. |
Profit after Interest but before Exceptional items (5-6) |
713.26 |
559.96 |
2431.10 |
2209.57 |
2487.44 |
| 8. |
Exceptional items / prior period items Pre.Yr-Excess provision of IT, Cur. Yr Profit on sale of land |
0.00 |
0.00 |
0.00 |
0.00 |
2.95 |
| 9. |
Profit(+) / Loss(-) from ordinary activities before tax (7+8) |
713.26 |
559.96 |
2431.10 |
2209.57 |
2490.39 |
| 10. |
Tax Expenses |
|
|
|
|
|
| . |
a) Current Tax |
179.54 |
0 |
413.04 |
0.00 |
325.00 |
| . |
b) Deffered Tax |
112.40 |
272.99 |
337.20 |
739.87 |
632.72 |
| 11. |
Net Profit(+) / Loss(-) from ordinary activities after tax (9-10) |
421.32 |
286.97 |
1680.86 |
1469.70 |
1532.67 |
| 12. |
Extraordinary items (Net of tax expenses) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13. |
Net Profit (+) / Loss (-) for the period (11-12) |
421.32 |
286.97 |
1680.86 |
1469.70 |
1532.67 |
| 14. |
Paid up Equity share Capital (face value of each share Rs. 10/-) |
648.02 |
648.02 |
648.02 |
648.02 |
648.02 |
| 15. |
Reserve excluding revaluation reserves as per Balance Sheet of previous acc. Year |
-- |
-- |
-- |
-- |
6502.59 |
| 16. |
Earnings per share (EPS) (In Rs.) |
|
|
|
|
|
| . |
a) Basic & Diluted EPS before Extraordinary items for the period, for the year to date and for Prev. Year |
6.50 |
4.43 |
25.94 |
22.68 |
23.65 |
| . |
b) Basic & Diluted EPS after Extraordinary items for the period, for the year to date and for Prev. Year |
6.50 |
4.43 |
25.94 |
22.68 |
23.65 |
| 17. |
Public shareholding |
|
|
|
|
|
| . |
Number of Shares |
29203170 |
2916610 |
29203170 |
2916610 |
2898840 |
| . |
Percentage of shareholding |
45.07 |
42.17 |
45.07 |
42.17 |
44.73 |
| 18. |
Promoters & Promoters group shareholding |
|
|
|
|
|
| . |
a) Pledged / Encumbered* |
|
|
|
|
|
| . |
Number of Shares |
1286400 |
1286400 |
1286400 |
1286400 |
1286400 |
| . |
Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
36.14 |
36.10 |
36.14 |
36.10 |
35.91 |
| . |
Percentage of Shares (as a % of the total share capital of the Company) |
19.85 |
19.85 |
19.85 |
19.85 |
19.85 |
| . |
Non - encumbered |
|
|
|
|
|
| . |
Number of shares |
2273483 |
2277190 |
2273483 |
2277190 |
2294960 |
| . |
Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
63.86 |
63.90 |
63.86 |
63.90 |
64.09 |
| . |
Percentage of Shares (as a % of the total share capital of the Company) |
35.08 |
35.14 |
35.08 |
35.14 |
35.42 |
Notes:
1. The above unaudited results have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 27.01.2010.
2. During the quarter ended 31st December 2009, the company has not received any Investors Complaints. No complaint was pending at the beginning of the quarter or lying unsolved at the end of the quarter.
3. Company has only single reportable segment, hence AS-17 "segment reporting" not applicable.
4. Corresponding figures in previous year have been regrouped wherever considered necessary.
* The Shares are pledged in favour of Banks to secure the various credit facilities.
Date : 27/01/2010
Place: Secunderabad
By order of the Board
for Balaji Amines Ltd.
Sd/-
A. Prathap Reddy
Managing Director.
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