Finance

 

BHANSALI ENGINEERING POLYMERS LIMITED
Unaudited Financial Results (Provisional) for the Quarter ended 30th September, 2003
        (Rupees in Lacs)
Sr. No. PARTICULARS Quarter Ended Six Months Ended NINE       MONTHS ACCOUNTING PERIOD ENDED 31.03.2003 (AUDITED)
30.09.2003 (Unaudited) 30.09.2002 (Unaudited) 30.09.2003 (Unaudited) 30.09.2002 (Unaudited)
1 Net Sales/Income from operations 1781.30 2655.41 3567.96 5159.08 8386.36
2 Other Income 29.35 1.64 32.42 8.46 49.38
3 Total Expenditure          
  (a) (Increase)/decrease in stock-in-trade (19.59) (302.64) (321.12) (113.35) (81.75)
  (b) Consumption of raw materials 994.55 1838.20 2193.64 3485.95 4915.31
  (c) Staff cost 169.81 166.14 324.86 311.85 482.66
  (d) Excise duty 231.43 382.27 463.59 705.82 1159.66
  (e) Power & Fuel 154.19 254.00 339.71 461.22 700.33
  (f) Other expenditure 169.82 213.82 345.68 477.72 586.07
4 Interest 67.61 71.73 168.07 (106.32)* 142.59
5 Depreciation 96.07 89.21 191.43 168.90 268.83
6 Profit/(Loss) before tax (1+2-3-4-5) (53.23) (55.68) (105.48) (224.25) 262.04
7 Deferred tax (liability) / asset 0.00 0.00 0.00 249.74 (26.06)
8 Provision for taxation 0.00 0.00 0.00 0.00 28.65
9 Net Profit/(Loss) after tax (7+8-9) (53.23) (55.68) (105.48) 25.49 207.33
10 Paid-up equity share capital                                                                   (Face value of Rs.10/- per share) 1334.06 1334.06 1334.06 1334.06 1334.06
11 Reserves excluding revaluation reserves         1431.33
  (as per balance sheet of previous accounting year)          
12 Basic & Diluted EPS for the period, for the year to date and for the previous year (0.40) (0.42) (0.79) 0.19 1.55
13 Aggregate of non-promoter shareholding:          
     - No. of shares 6374720 6502400 6374720 6502400 6363450
     - Percentage of shareholding 47.78% 48.74% 47.78% 48.74% 47.70%
  *Due to excess provision written back.        
NOTES:            
1 The auditors of the company have carried out a "Limited Review" of the financial results for the quarter and six months ended
  on 30th September 2003 in terms of Clause 41 of the Listing Agreement with Stock Exchange.    
2 In view of the Loss , no provision for taxation has been made. The deferred tax liability/ asset, if any, will be accounted for at
  the year end.          
3 The Company operates in a single segment only.        
4 The Board of Directors at the meeting held on 5th November, 2003 has allotted additional 32,50,000 equity shares of Rs.10/-
  each at a premium of Rs.90/- per share on preferential issue basis.      
5 Status of Investor Complaints during quarter ended 30th September 2003 as reported by Registrar M/s Intime Spectrum Registry
  Ltd.          
  Complaints Received Complaints Resolved (upto date)  
  72 72  
6 Previous period's figures have been re-grouped/ re-arranged wherever necessary.    
7 The above results were reviewed by the Audit committee and  taken  on  record  by  the Board of Directors at the
  meeting held on 5th November 2003.          
          For BHANSALI ENGINEERING POLYMERS LTD.   
Place: Mumbai          
Date  : 5th November 2003           
         B. M. BHANSALI    
        MANAGING DIRECTOR    

 

Bhansali Engineering Polymers Limited
Audited Financial Results for the Year Ended 31.03.2001
(Rupees in Lacs)
Sr.No.
Particulars
Year Ended

Year Ended (Audited)
-
-
31. 03. 2001
31. 03 .2000
1.
 Net Sales/Income from operation
9196.60
8430.44
2.
 Other Income
33.07
38.04
3.
 Total Expenditure
-
-
  (a) Increase(-)/decrease (+) in stock-in-trade
-931.22
108.86
  (b) Consumption of raw materials
6608.17
4712.37
  (c) Staff cost
525.12
359.18
  (d) Excise duty
1309.83
1145.85
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