| Sr. |
Particulars |
Quarter Ended Audited 31/03/2009 |
Quarter Ended Audited 31/03/2008 |
Year ended Audited 31/03/2009 |
Year ended Audited 31/03/2008 |
| 1. |
Net Sales / Income from operations |
5614.00 |
5805.50 |
25168.68 |
21781.95 |
| . |
b) Other operating Income |
0.00 |
0.00 |
0.00 |
0.00 |
| . |
Total |
5614.00 |
5805.50 |
25168.68 |
21781.95 |
| 2. |
Total expenditure |
|
|
|
|
| . |
a. (Increase)/Decrease in stock-in-trade |
242.87 |
129.30 |
(46.37) |
939.14 |
| . |
b. Consumption of Raw Materials |
3259.09 |
3402.13 |
15623.60 |
12569.36 |
| . |
c. Employees Cost* (See note below-5) |
411.63 |
309.69 |
845.12 |
630.00 |
| . |
d. Depreciation |
117.31 |
110.40 |
481.56 |
440.08 |
| . |
e. Other Expenditure (manufacturing, selling & administrative expenses, sales tax/value added tax) |
1132.07 |
1377.35 |
5042.86 |
4663.55 |
| . |
Total |
5162.97 |
5328.87 |
21946.77 |
19242.13 |
| 3. |
Profit from operations before other income, interest & Exceptional items(1-2) |
451.03 |
476.63 |
3221.91 |
2539.82 |
| 4. |
Other Income* (See note below - 6) |
75.01 |
66.10 |
284.13 |
92.51 |
| 5. |
Profit before Interest and Exceptional items (3+4) |
526.04 |
542.73 |
3506.04 |
2632.33 |
| 6. |
Interest |
248.18 |
230.44 |
1018.60 |
791.79 |
| 7. |
Profit after Interest but before exceptional items (5-6) |
277.85 |
312.29 |
2487.44 |
1840.54 |
| 8. |
Exceptional items/ prior period items PY-Excess provision of IT, CY-Profit on sale of land |
2.95 |
27.20 |
2.95 |
25.40 |
| 9. |
Profit(+)/Loss(-) from ordinary activities before tax(7+8) |
280.81 |
339.49 |
2490.39 |
1865.94 |
| 10. |
Tax expenses |
|
|
|
|
| . |
a) Current tax (Including FBT) |
83.76 |
(73.00) |
325.00 |
227.00 |
| . |
b) Deffered tax |
134.09 |
103.86 |
632.72 |
312.86 |
| 11. |
Net Profit(+)/Loss(-) from ordinary activities after tax(9-10) |
62.96 |
308.63 |
1532.67 |
1326.08 |
| 12. |
Extraordinary items (Net of tax expense) |
0.00 |
0.00 |
0.00 |
0.00 |
| 13. |
Net Profit (+)/Loss(-) for the period (11-12) |
62.96 |
308.63 |
1532.67 |
1326.08 |
| 14. |
Paid up Equity share Capital (face value of each share Rs. 10/-) |
648.02 |
648.02 |
648.02 |
648.02 |
| 15. |
Reserves excluding revaluation reserves as per B.S. of previous acc. Year |
-- |
-- |
6502.59 |
4974.58 |
| 16. |
Earning per shares (EPS) |
|
|
|
|
| . |
a) Basic & Diluted EPS before Extraordinary items for the period, for the year to date and for the previous year |
0.97 |
4.76 |
23.65 |
20.46 |
| . |
b) Basic & Diluted EPS after Extraordinary items for the period, for the year to date and for the previous year |
0.97 |
4.76 |
23.65 |
20.46 |
| 17. |
Public shareholding |
|
46.09% |
44.73% |
46.09% |
| . |
Number of shares |
2898840 |
2986908 |
2898840 |
2986908 |
| . |
Percentage of shareholding |
44.73% |
46.09% |
44.73% |
46.09% |
| 18. |
Promoters and promotores group shareholding |
|
|
|
|
| . |
a) Pledged / Encumbered Number of shares * |
1286400 |
-- |
1286400 |
-- |
| . |
Percentage of shares (as a % of the total shareholding of promoter & promoter group) |
35.91% |
-- |
35.91% |
-- |
| . |
Percentage of shares (as a % of the total share capital of the company) |
19.85% |
-- |
19.85% |
-- |
| . |
b) Non - encumbered |
|
|
|
|
| . |
Number of shares |
2294960 |
-- |
2294960 |
-- |
| . |
Percentage of Shares (as a % of the total shareholding of promoter & promoter group) |
64.08% |
-- |
64.08% |
-- |
| . |
Percentage of Shares (as a % of the total share capital of the Company) |
35.42% |
-- |
35.42% |
-- |
Notes:
1. The above Audited financial results have been reviewed by Audit Committee and taken on record by the Board of Directors at their meeting held on 29th April, 2009.
2. The Board of Directors has recommended a divident of 20% on Equity Shares of Rs. 10 each for the year ended March 31st 2009.
3. During the quarter ended 31st March, 2008, the company has not received any investor's complaint. No complaint was pending at the beginning of the quarter or lying unsolved at the end of the quarter.
4. Corresponding figures in previous year have been regrouped wherever considered necessary.
5. An amount of Rs. 222.12 Lacs is provided for, in the Quarter ended March 31, 2009 towards Directors Remuneration (being commission on profit) for the year. Previous year Rs. 153.54 Lacs.
6. Other income includes income from WEG (Wind Electric Generator) CY-Rs. 127.27 Lacs, Previous Year - 47.59 Lacs, Quarter ended 31.03.2008 Rs. 35.14 Lacs, Quarter ended 31.03.2009 Rs. 153.54 Lacs.
*7. The pledge of shares is towards working capital facilities.
Date: 29-04-2009
Place: Solapur
By order of the Board
For BALAJI AMINES LIMITED
Sd/-
A. PRATHAP REDDY
MANAGING DIRECTOR
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