| Sr. |
PARTICULARS |
Quarter Ended 31/12/2011 |
Quarter Ended 30/09/2011 |
Quarter Ended 31/12/2010 |
Nine Months Ended 31.12.2011 |
Nine Months Ended 31.12.2010 |
Year Ended (Audited) 31/03/2011 |
| 1. |
Net Sales / Income from Operations |
11260.69 |
10417.24 |
9668.35 |
33129.94 |
26682.50 |
35709.56 |
| . |
b) Other operating income |
0 |
0 |
0 |
0 |
0 |
0 |
| . |
Total |
11260.69 |
10417.24 |
9668.35 |
33129.94 |
26682.50 |
35709.56 |
| 2. |
Total expenditure |
|
|
|
|
|
|
| . |
a. (Increase)/Decrease in stock-in-trade |
-1899.82 |
243.11 |
-57.97 |
-1006.12 |
-51.33 |
-2241.58 |
| . |
b. Consumption of Raw Materials |
8339.10 |
5357.06 |
5086.25 |
20528.82 |
14677.60 |
21411.19 |
| . |
c. Employees Cost |
514.50 |
378.32 |
394.79 |
1235.64 |
984.34 |
1378.48 |
| . |
d. Depreciation |
259.54 |
258.32 |
199.37 |
772.71 |
588.14 |
826.10 |
| . |
e. Other Expenditure (manufacturing, selling & administrative expenses, S. tax / VAT) |
2104.69 |
2344.79 |
2446.83 |
6316.02 |
6251.74 |
8874.91 |
| . |
Total |
9318.01 |
8581.60 |
8069.27 |
27847.07 |
22450.48 |
30249.10 |
| 3. |
Profit from operations before other income, interest & exceptional items (1-2) |
1942.68 |
1835.64 |
1599.08 |
5282.87 |
4232.02 |
5460.46 |
| 4. |
Other Income |
203.38 |
98.61 |
63.96 |
396.53 |
167.93 |
193.15 |
| 5. |
Profit before Interest & Exceptional items (3+4) |
2146.06 |
1934.25 |
1663.04 |
5679.40 |
4399.95 |
5653.61 |
| 6. |
Interest |
529.31 |
484.83 |
362.13 |
1509.80 |
913.28 |
1355.83 |
| 7. |
Profit after Interest but before Exceptional items (5-6) |
1616.75 |
1449.42 |
1300.91 |
4169.60 |
3486.68 |
4297.78 |
| 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 |
0.00 |
0.00 |
| 9. |
Profit(+) / Loss(-) from ordinary activities before tax (7+8) |
1616.75 |
1449.42 |
1300.91 |
4169.60 |
3486.68 |
4297.78 |
| 10. |
Tax Expenses |
|
|
|
|
|
|
| . |
a) Current Tax |
481.55 |
343.54 |
410.37 |
1168.63 |
705.46 |
955.40 |
| . |
b) Deffered Tax |
58.03 |
43.10 |
18.20 |
144.23 |
287.35 |
681.02 |
| 11. |
Net Profit(+) / Loss(-) from ordinary activities after tax (9-10) |
1077.17 |
1062.78 |
872.34 |
2856.74 |
2493.87 |
2661.36 |
| 12. |
Extraordinary items (Net of tax expenses) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13. |
Net Profit (+) / Loss (-) for the period (11-12) |
1077.17 |
1062.78 |
872.34 |
2856.74 |
2493.87 |
2661.36 |
| 14. |
Paid up Equity share Capital (face value of each share Rs. 2/-) |
648.02 |
648.02 |
648.02 |
648.02 |
648.02 |
648.02 |
| 15. |
Reserve excluding revaluation reserves as per Balance Sheet of previous acc. Year |
14072.60 |
14072.60 |
10956.92 |
14072.60 |
--- |
10956.92 |
| 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 |
3.32 |
3.28 |
2.69 |
8.81 |
7.69 |
8.21 |
| . |
b) Basic & Diluted EPS after Extraordinary items for the period, for the year to date and for Prev. Year |
3.32 |
3.28 |
2.69 |
8.81 |
7.69 |
8.21 |
| 17. |
Public shareholding |
|
|
|
|
|
|
| . |
Number of Shares |
14923401 |
14910901 |
14944210 |
14923401 |
14944210 |
14944210 |
| . |
Percentage of shareholding |
46.06 |
46.02 |
46.12 |
46.06 |
46.12 |
46.12 |
| 18. |
Promoters & Promoters group shareholding |
|
|
|
|
|
|
| . |
a) Pledged / Encumbered* |
|
|
|
|
|
|
| . |
Number of Shares |
6732000 |
6732000 |
6432000 |
6732000 |
6432000 |
6732000 |
| . |
Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
38.51 |
38.49 |
36.85 |
38.51 |
38.49 |
38.56 |
| . |
Percentage of Shares (as a % of the total share capital of the Company) |
20.77 |
20.78 |
19.85 |
20.77 |
20.78 |
20.78 |
| . |
b) Non - encumbered |
|
|
|
|
|
|
| . |
Number of shares |
10745599 |
10758099 |
11024790 |
10745599 |
11024790 |
10724790 |
| . |
Percentage of Shares (as a % of the total shareholding of promoter and promoter group) |
61.49 |
61.51 |
63.15 |
61.49 |
61.51 |
61.44 |
| . |
Percentage of Shares (as a % of the total share capital of the Company) |
33.16 |
33.20 |
34.03 |
33.16 |
34.03 |
33.10 |
Notes:
1. The above Un-audited results have been reviewed by Audit Committee and taken on record by the Board of Directors at their meeting held on 30.01.2012.
2. During the quarter ended 31st December, 2011 there was no investor complaint pending in the beginning of the quarter and the company has not received any investor's complaints during the quarter
3. Included in consumption of raw materials (for the quarter ended 31.12.2011) is Rs. 313.00 Lacs incurred towards flucuation in rates of foreign exchange on import of raw materials
4. Other income (for the quarter ended 31.12.2011) included Rs. 136.00 Lacs being foreign exchange rate fluctuation gains
5. Corresponding figures in previous year have been regrouped wherever considered necessary.
6. Company has only single reportable segment, hence AS-17 " Segment reporting" is not applicable.
7. * The Shares are pledged in favour of Banks to Secure various credit facilities.
# EPS worked out on equity shares of face value Rs. 2/- after subdivision of shares.
Date: 30-01-2012
Place: Secunderabad
By order of the Board
For BALAJI AMINES LIMITED
Sd/-
A. PRATHAP REDDY
MANAGING DIRECTOR
Back to List
