| Sr. |
Particulars |
Quarter ended (Un-Audited) 30/06/2011 |
Quarter ended (Un-Audited) 30/06/2010 |
Year ended 31/03/2011 (Audited) |
| 1. |
a) Net Sales / Income from operations |
11452.01 |
7891.17 |
35709.56 |
| . |
b) Other operating Income |
0.00 |
0.00 |
0.00 |
| . |
Total |
11452.01 |
7891.17 |
35709.56 |
| 2. |
Total Expenditure |
|
|
|
| . |
a) (Increase)/Decrease in stockin-trade |
650.59 |
164.24 |
-2241.58 |
| . |
b) Consumption of Raw Materials |
6832.66 |
4458.01 |
21411.19 |
| . |
c) Employees Cost |
342.82 |
286.02 |
1378.48 |
| . |
d) Depreciation |
254.85 |
192.77 |
826.10 |
| . |
e) Other expenditure (Manufacturing, Selling & admin. Expenses, ST/VAT) |
1866.54 |
1586.57 |
8874.91 |
| . |
Total |
9947.46 |
6687.61 |
30249.10 |
| 3. |
Profit from Operations before other income, interest and exceptional items (1-2) |
1504.55 |
1203.56 |
5460.46 |
| 4. |
Other Income |
94.55 |
47.81 |
193.15 |
| 5. |
Profit before Interest and Exceptional items (3+4) |
1599.10 |
1251.37 |
5653.61 |
| 6. |
Interest |
495.66 |
265.81 |
1355.83 |
| 7. |
Profit after Interest but before Exceptional items (5-6) |
1103.44 |
985.56 |
4297.78 |
| 8. |
Exceptional items |
0.00 |
0.00 |
0.00 |
| 9. |
Profit(+) / Loss(-) from Ordinary activities before tax(7+8) |
1103.44 |
985.56 |
4297.78 |
| 10. |
Tax expense |
|
|
|
| . |
a) Current tax |
343.54 |
164.00 |
955.40 |
| . |
b) Deffered tax |
43.10 |
199.16 |
681.02 |
| 11. |
Net Profit(+) / Loss(-) from Ordinary activities after tax(9-10) |
716.80 |
622.40 |
2661.36 |
| 12. |
Extraordinary items (Net of tax expense) |
0.00 |
0.00 |
0.00 |
| 13. |
Net Profit(+) / Loss(-) for the period (11-12) |
716.80 |
622.40 |
2661.36 |
| 14. |
Paid up Equity share Capital ( face value of each share Rs.10/-) |
648.02 |
648.02 |
648.02 |
| 15. |
Reserves excluding revaluation reserves as per Balance sheet of previous accounting year |
14072.60 |
10956.91 |
10956.92 |
| 16. |
Earnings per share (EPS) (in Rs.) |
|
9.60 |
|
| . |
a)Basic & Diluted EPS before Extraordinary items for the period, for the Yr to date and for the prv yr |
2.21# |
9.60@ |
8.21# |
| . |
b)Basic & Diluted EPS after Extraordinary items for the period, for the year to date and for the previous year |
2.21# |
9.60@ |
8.21# |
| 17. |
Public shareholding |
|
|
|
| . |
Number of Shares |
14912802 |
2949332 |
14944210 |
| . |
Percentage of Shareholding |
46.03% |
45.51% |
46.12% |
| 18. |
Promoters and Promoters group shareholding |
|
|
|
| . |
a) Pledged/ Encumbered* |
|
|
|
| . |
Number of Shares |
6732000 |
1286400 |
6732000 |
| . |
Percentage of Shares(as a % of the total shareholding of promoter and promoter group) |
38.50% |
36.43% |
38.56% |
| . |
Percentage of Shares(as a % of the total share capital of the Comapny) |
20.78% |
19.85% |
20.78% |
| . |
b) Non- encumbered |
|
|
|
| . |
Number of Shares |
10756198 |
2244468 |
10724790 |
| . |
Percentage of Shares(as a % of the total shareholding of promoter and promoter group) |
61.50% |
63.57% |
61.44% |
| . |
Percentage of Shares(as a % of the total share capital of the Company) |
33.19% |
34.64% |
33.10% |
Notes:
1. The above Results have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on July 25, 2011.
2. During the quarter ended 30th June, 2011, the company has received 9 investor complaints. No complaint was pending at the beginning of the quarter or lying unresolved at end of the quarter.
3. Corresponding figures in previous year have been regrouped wherever considered necessary.
4. Company has only single reportable segment hence AS-17 "Segment reporting" is not applicable.
5. The Company's Equity shares have been subdivided from the face value of Rs. 10/- each to Rs. 2/-. The corresponding EPS on Equity shares is accordingly revised
# EPS worked out on Equity Shares of face value of Rs. 2/-
@ EPS worked out on Equity Shares of Face value of Rs. 10/-
* The shares are pledged in favour of Banks to Secure various credit facilities.
By order of the Board
For Balaji Amines Ltd.
Sd/-
A. Prathap Reddy
Managing Director
Place: Secunderabad
Date : 25/07/2011
Back to List
