PARTICULARS
Quarter ended

12 months Accounting year ended 31.03.2009 (Audited)

 

12 months Accounting year ended 31.03.2008 (Audited)

 
31.03.2009
31.03.2008
Net Sales/Income from operations
        
Gross Sales
7186.67
6829.33
25262.47
29814.41
Less : Excise duty & Sales Tax
528.27
935.04
2751.27
4075.88
Net Sales/Income From Operations
6658.40
5894.29
22511.20
25738.53
Expenditure
(a) (Increase)/decrease in stock-in-trade
               
194.64
(972.60)
1369.45
247.52
(b) Consumption of Raw-Material
3851.02
4926.41
16462.41
20078.45
(c) Foreign Exchange Loss/ (Gain)
297.25
453.51
1634.19
(587.33)
(d) Employee cost
179.73
185.54
712.20
706.98
(e) Power & Fuel
341.07
326.95
1075.93
1341.39
(f) Depreciation
145.98
133.54
582.44
572.82
(g) Manufacturing & Other expenditure
370.86
284.98
1021.65
1066.89
Total Expenditure
5380.54
5338.32
22858.28
23426.72
Profit from operations before other income,Interest & Exceptional Item
1277.85
555.97
(347.08)
2311.81
Other Income
46.74
107.98
88.15
293.28
Profit before Interest and Exceptional Items
1324.59
663.95
(258.93)
2605.09
Interest and Finance Charges
450.21
395.73
1685.79
1486.89
Exceptional Item
0.00
0.00
0.00
0.00
Profit (+) / Loss (-) before tax
874.38
268.22
(1944.72)
1118.20
Provision for taxation - Current
0.00
0.00
0.00
(447.78)
                                      -  Fringe benefit
                 
(2.00)
               
(1.50)
(11.00)
            
(10.59)
                                       - Deferred
(213.70)
0.00
806.81
33.88
                                       - Earlier Year
                 
11.01
0.00
7.00
0.00
Net Profit (+) / Loss (-) after tax
669.69
266.72
(1141.91)
693.71
Paid-up equity share capital (Face value of Re.1/-each)
1659.06
1659.06
1659.06
1659.06
Reserves excluding revaluation reserves
(as per balance sheet)
5298.31
6440.22
Earnings per share (Rs.) (before Extraordinary Items)
a)Cash
0.49
0.24
(0.34)
0.76
b)Basic & diluted
0.40
0.16
(0.69)
0.42
Earnings per share (Rs.) (after Extraordinary Items)
a)Cash
0.49
0.24
(0.34)
0.76
b)Basic & diluted
0.40
0.16
(0.69)
0.42
Public Shareholding:
        
   - No. of shares
91550595
92766197
91550595
92766197
   - Percentage of shareholding
55.18%
55.92%
55.18%
55.92%
a) Pledged/Encumbered
    - Number of Shares
50000000
50000000
50000000
NA
-%of shares (as a % of total shareholding or promoter/group)
67.24%
67.24%
67.24%
NA
- % of shares (as a % of total share capital of the Company)
30.14%
30.14%
30.14%
NA
b) Non-Encumbered
    - Number of Shares
24355045
24355045
24355045
NA
-%of shares(as a % of total shareholding or promoter/group)
32.76%
32.76%
32.76%
NA
-%of shares (as a % of total share capital of the Company)
14.68%
14.68%
14.68%
NA
       
Notes:      
1.   In view of losses, the deferred tax liability of earlier years has been reversed and net deferred tax asset of Rs.59.75 lacs
      has been provided in the books as on 31st March 2009.
2.   The Company operates in a single segment only.
3.    As on 1st January 2009, the Company had no investors complaints pending. During the quarter, Company has
       received 18 complaints, which have been suitably resolved and no complaints were pending as on 31st March 2009.
4.    The provision for Current tax is NIL.
5.    Figures for the previous year have been re-grouped and/or re-arranged wherever necessary.
6.    The above results were reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting
        held on 12th June, 2009.
 

 
 
Place : Mumbai

For Bhansali Engineering Polymers Ltd

  
Date  : 12th June, 2009

B.M. Bhansali
Managing Director