| Sr. |
PARTICULARS |
Quarter ended Unaudited 31/12/2010 |
Quarter ended Unaudited 31/12/2009 |
Nine Months Ended Unaudited 31.12.2010 |
Nine Months Ended Unaudited 31.12.2009 |
Year ended 31/03/2010 (Audited) |
| 1. |
Net Sales / Income from Operations |
9668.35 |
6367.35 |
26682.50 |
18786.99 |
26189.58 |
| . |
b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| . |
Total |
9668.35 |
6367.35 |
26682.50 |
18786.99 |
26189.58 |
| 2. |
Total expenditure |
|
|
|
|
|
| . |
a. (Increase)/Decrease in stock-in-trade |
-57.97 |
-303.44 |
-51.33 |
-368.81 |
-271.96 |
| . |
b. Consumption of Raw Materials |
5086.25 |
3780.71 |
14677.60 |
10756.28 |
14641.85 |
| . |
c. Employees Cost |
394.79 |
221.73 |
984.34 |
543.09 |
1018.09 |
| . |
d. Depreciation |
199.37 |
191.48 |
588.14 |
503.33 |
683.60 |
| . |
e. Other Expenditure (manufacturing, selling & administrative expenses, S. tax / VAT) |
2446.83 |
1558.09 |
6251.74 |
4414.98 |
6173.00 |
| . |
Total |
8069.27 |
5448.57 |
22450.48 |
15848.87 |
22244.58 |
| 3. |
Profit from operations before other income, interest & exceptional items (1-2) |
1599.08 |
918.78 |
4232.02 |
2938.12 |
3945.00 |
| 4. |
Other Income |
63.96 |
45.81 |
167.93 |
182.52 |
145.63 |
| 5. |
Profit before Interest & Exceptional items (3+4) |
1663.04 |
964.59 |
4399.95 |
3120.64 |
4090.63 |
| 6. |
Interest |
362.13 |
251.33 |
913.28 |
689.54 |
970.59 |
| 7. |
Profit after Interest but before Exceptional items (5-6) |
1300.91 |
713.26 |
3486.68 |
2431.10 |
3120.04 |
| 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 |
36.40 |
| 9. |
Profit(+) / Loss(-) from ordinary activities before tax (7+8) |
1300.91 |
713.26 |
3486.68 |
2431.10 |
3156.44 |
| 10. |
Tax Expenses |
|
|
|
|
|
| . |
a) Current Tax |
410.37 |
179.54 |
705.46 |
413.04 |
530.00 |
| . |
b) Deffered Tax |
18.20 |
112.40 |
287.35 |
337.20 |
561.50 |
| 11. |
Net Profit(+) / Loss(-) from ordinary activities after tax (9-10) |
872.34 |
421.32 |
2493.87 |
1680.86 |
2064.94 |
| 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) |
872.34 |
421.32 |
2493.87 |
1680.86 |
2064.94 |
| 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 |
-- |
-- |
-- |
-- |
8520.02 |
| 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 |
2.69 |
6.50# |
7.70 |
25.94# |
31.87# |
| . |
b) Basic & Diluted EPS after Extraordinary items for the period, for the year to date and for Prev. Year |
2.69 |
6.50# |
7.70 |
25.94# |
31.87# |
| 17. |
Public shareholding |
|
|
|
|
|
| . |
Number of Shares |
14944210 |
2870317 |
14944210 |
2870317 |
2939312 |
| . |
Percentage of shareholding |
46.12% |
44.29% |
46.12% |
44.29% |
45.36% |
| 18. |
Promoters & Promoters group shareholding |
|
|
|
|
|
| . |
a) Pledged / Encumbered* |
|
|
|
|
|
| . |
Number of Shares |
6432000 |
1286400 |
6432000 |
1286400 |
1286400 |
| . |
Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
36.85% |
35.64% |
36.85% |
35.64% |
36.33% |
| . |
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 |
11024790 |
2323483 |
11024790 |
2323483 |
2254488 |
| . |
Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
63.15% |
64.36% |
63.15% |
64.36% |
63.67% |
| . |
Percentage of Shares (as a % of the total share capital of the Company) |
34.03% |
35.86% |
34.03% |
35.86% |
34.79% |
Notes:
1. The above results have been reviewed by Audit Committee and approved by the Board of Directors at their respective meetings held on 27.01.2011. The figures have been subjected to limited review by the statutory auditor as per listing agreement.
2. During the quarter ended 31st December, 2010 the company has not received any investor's complaints. No complaint was pending at the beginning of the quarter or lying unresolved at the 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 sub-divided from the face value for Rs. 10/- each to Rs. 2/- each. The corresponding EPS on Equity Shares is revised.
# EPS worked out on original face value of Rs. 10/- each per Share.
* The Shares are pledged in favour of Banks to Secure various credit facilities.
Date: 27-01-2011
Place: Secunderabad
By order of the Board
For BALAJI AMINES LIMITED
Sd/-
A. PRATHAP REDDY
MANAGING DIRECTOR
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