Annual Report 2011 - Ballarpur Industries Limited

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ScheDUleS "I" tO "VIII" attached to and forming part of the profit & loss account for the year ended june 30, 2011 Sl. no. Particulars current Year Rs. “000” Previous Year Rs. “000” f. Advances Against Equity : – Subsidiary Companies 4,95,550 126 g. Refund of advance for investment 126 – h. Advances given: – Subsidiary Companies 9,546 10,764 i. Remuneration Key Management personnel 1,36,195 1,35,553 j. outstanding balances as at 30th June,2011: – Subsidiary Companies – Loans & Advances 42,722 1,55,737 – Subsidiary Companies – Advance against investment 4,95,550 126 – other Related parties – Loans ,Advances & Debtors 741,180 6,34,214 – Key Management personnel – Advances 2,784 2,831 15. earnings Per Share Particulars current Year (Rs. "000) Previous Year (Rs. "000) I profit Computation for both Basic and Diluted Earnings per Share of Rs. 2/- each Net profit after tax as per profit & Loss Account 301,530 582,834 Net profit after tax available to Equity Shareholders For Basic EpS Adjustment for the purpose of Diluted EpS :- 301,530 582,834 Net profit available to Equity Shareholders For Diluted EpS 301,530 582,834 II weighted Average number of Equity Share for Earnings per Share Computation A) No. of shares for Basic Earnings per Share 655,523,839 571,606,031 Add: Effect of potential equity shares on conversion of Zero Coupon Convertible Bonds 2,114,698 64,322,070 B) No. of Shares for Diluted Earnings per Share 657,638,537 635,928,101 III Earnings per Share Basic (Rs.) 0.46 1.02 Diluted (Rs.) 0.46 0.92 16. Figures for the previous year have been rearranged and regrouped wherever necessary to conform to Current year's classification. Signatures to Schedules 'I' to 'VIII' As per our report attached DINESH KUMAR BACHCHAS Partner Membership No. 097820 For and on behalf of K. K. MANKESHwAR & Co. Chartered Accountants FRN: 106009w New Delhi, dated the 18th August, 2011 GAUtAM tHApAR chairman R. R. VEDERAH managing director & executive vice chairman B. HARIHARAN group director (finance) VIVEK KUMAR GoYAL chief financial officer AKHIL MAHAJAN company secretary New Delhi 18th August, 2011 FInancIals 73
aDDItIOnal InFORMatIOn PURSUant tO the PROVISIOnS OF PaRt-IV OF ScheDUle VI OF cOMPanIeS act, 1956 Balance Sheet abstract & company’s General Business Profile I. Registration details Registration No. 1 0 3 3 7 State Code : 1 1 Balance Sheet Date : 3 0 0 6 2 0 1 1 Date Month Year II. capital raised during the year : (amount in Rs. thousands) public Issue : N I L Rights Issue : N I L Bonus Issue : N I L private placement : N I L III. Position of mobilisation and deployment of funds : (amount in Rs. thousands) total Liabilities : 2 7 0 6 3 7 5 8 total Assets : 2 7 0 6 3 7 5 8 Sources of funds : paid-Up Capital : 1 3 1 1 2 3 4 Reserves & Surplus : 1 4 8 7 4 9 0 4 Secured Loans : 3 0 6 7 4 0 1 Unsecured Loans : 6 7 6 1 5 0 6 Deferred tax Liability (Net) : 1 0 4 8 7 1 3 application of funds : Net Fixed Assets : 1 0 8 9 8 8 0 7 Investments : 1 1 9 6 2 4 7 0 Net Current Assets : 4 2 0 2 4 8 1 Misc. Expenditure : N I L Accumulated Losses : N I L IV. Performance of company : (amount in Rs. thousands) turnover & other Revenues : 1 0 8 9 3 1 7 1 total Expenditure : 1 0 3 8 8 7 6 6 profit before tax : 5 0 4 4 0 5 profit after tax : 3 0 1 5 3 0 Basic Earnings per share in Rs.: 0 . 4 6 Dividend Rate (%) : 3 0 V. Generic names of the three principal products / services of the company Item Code No. (ItC Code) 4 8 1 0 . 0 0 0 product Description p A p E R As per our report attached DINESH KUMAR BACHCHAS Partner Membership No. 097820 For and on behalf of K. K. MANKESHwAR & Co. Chartered Accountants FRN: 106009w New Delhi, dated the 18th August, 2011 GAUtAM tHApAR chairman R. R. VEDERAH managing director & executive vice chairman B. HARIHARAN group director (finance) VIVEK KUMAR GoYAL chief financial officer AKHIL MAHAJAN company secretary New Delhi 18th August, 2011 74 Ballarpur IndustrIes lImIted I annual report 2010-11
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contents 02 financials 52 board of
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company information listing on stoc
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PAPER PRODUcTION (in mt) CAGR 14.24
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InDeeD, aS I wrIte this letter to y
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onds) and is listed on the Singapor
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DurIng the fIrSt half of CY 2011, t
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India is highly fragmented with a m
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the mill has further reduced by 22.
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ha in 2010-11 with more than 800 ha
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Capacity expansion The status of ca
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TABLE 1 ABRIDGED PROfIT AND LOSS ST
Page 24 and 25: empowerment backed by strategic eng
Page 26 and 27: anIl D KhartoDe BhIgwan, pune Anil
Page 28 and 29: Veena chouDhary Illur VIllage, aSht
Page 30 and 31: indicators 2010-11 cOMMUNITY MOBILI
Page 32 and 33: BIlt IS leD By a strong and indepen
Page 34 and 35: TABLE 3 cOMPOSITION Of BOARD-LEVEL
Page 36 and 37: TABLE 4 DETAILS Of GENERAL MEETINGS
Page 38 and 39: cHART A BILT’S SHARE PERfORMANcE
Page 40 and 41: directors’ report Your Directors
Page 42 and 43: Rs. 66.67 Crore. PTIL is one of the
Page 44 and 45: which were filed on 22 December 201
Page 46 and 47: c. Back water tank pump supplying w
Page 48 and 49: 4. 7. Potential CDM projects/ Carbo
Page 50 and 51: to the members of ballarpur industr
Page 52 and 53: ANNExURE 1 in RS lACS Name of Statu
Page 54 and 55: PROFIt & lOSS accOUnt for the year
Page 56 and 57: ScheDUleS "a" tO "l" attached to an
Page 68 and 69: ScheDUleS "I" tO "VIII" attached to
Page 76 and 77: StateMent UnDeR SectIOn 212 OF the
Page 78 and 79: AuDITors’ reporT on ConsoLIDATeD
Page 80 and 81: ConsoLIDATeD proFIT & Loss ACCounT
Page 82 and 83: ConsoLIDATeD sCheDuLes "A" To "L" a
Page 90 and 91: ConsoLIDATeD sCheDuLes "I" To "VIII
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Annual Report 2011 - Ballarpur Industries Limited

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