Annual Report 2011 - Ballarpur Industries Limited
Annual Report 2011 - Ballarpur Industries Limited
Annual Report 2011 - Ballarpur Industries Limited
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PROFIt & lOSS accOUnt for the year ended june 30, <strong>2011</strong><br />
IncOMe<br />
As per our report attached<br />
DINESH KUMAR BACHCHAS<br />
Partner<br />
Membership No. 097820<br />
For and on behalf of<br />
K. K. MANKESHwAR & Co.<br />
Chartered Accountants<br />
FRN: 106009w<br />
New Delhi, dated the<br />
18th August, <strong>2011</strong><br />
GAUtAM tHApAR<br />
chairman<br />
R. R. VEDERAH<br />
managing director & executive vice chairman<br />
B. HARIHARAN<br />
group director (finance)<br />
VIVEK KUMAR GoYAL<br />
chief financial officer<br />
AKHIL MAHAJAN<br />
company secretary<br />
New Delhi<br />
18th August, <strong>2011</strong><br />
All Amount in indiAn Rupees thousAnds except shARe dAtA<br />
Schedule 30.06.<strong>2011</strong> 30.06.2010<br />
Sales "I" 11,029,552 10,591,132<br />
Less: Excise Duty 438,376 385,353<br />
Net Sales 10,591,176 10,205,779<br />
other Income "II" 56,997 63,195<br />
Increase / (Decrease) in Stocks "III" 244,998 34,420<br />
tOtal 10,893,171 10,303,394<br />
eXPenDItURe<br />
Manufacturing Costs "IV" 7,106,272 6,566,364<br />
purchases 782,336 566,741<br />
personnel Costs "V" 769,822 697,591<br />
Administration, Selling & Miscellaneous Costs "VI" 515,255 505,045<br />
Deferred Revenue Expenditure - Amortised (Net) – 36,649<br />
Interest and Finance Costs (Net) "VII" 374,731 223,226<br />
Depreciation & Impairment 840,350 833,743<br />
tOtal 10,388,766 9,429,359<br />
Profit Before taxation<br />
provisions for taxation<br />
504,405 874,035<br />
Current tax 159,129 251,201<br />
Short/(Excess ) relating to earlier years 3,746 –<br />
Deferred tax 40,000 40,000<br />
202,875 291,201<br />
Profit after taxation 301,530 582,834<br />
Add: Balance brought forward from last year 3,150,904 3,025,269<br />
Add: Debenture redemption reserve no longer required 75,000 75,000<br />
amount available for appropriation<br />
aPPROPRIatIOnS<br />
3,527,434 3,683,103<br />
General Reserve 50,000 150,000<br />
Debenture Redemption Reserve<br />
Proposed Dividend:<br />
112,500 –<br />
on 655523839 equity shares @ 30 % 393,314 –<br />
(on 655523839 equity shares @ 25 %) – 327,762<br />
393,314 327,762<br />
Add: Dividend tax on above 63,805 54,437<br />
457,119 382,199<br />
Balance carried to Balance Sheet 2,907,815 3,150,904<br />
NotES FoRMING pARt oF pRoFIt AND LoSS ACCoUNt "VIII"<br />
3,527,434 3,683,103<br />
BASIC EARNINGS pER SHARE (RS.) 0.46 1.02<br />
DILUtED EARNINGS pER SHARE (RS.) 0.46 0.92<br />
FInancIals<br />
53
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