Yearly report First quarter results Second quarter results
As on 31st Dec 2007
( Third quarter results )
Rs. in Lacs
PARTICULARS
 Quarter ended
Nine months ended
12 months
Accounting
year
ended
31.03.2007
(Audited)
31.12.2007
(Reviewed)
31.12.2006
(Reviewed)
31.12.2007
(Reviewed)
31.12.2006
(Reviewed)
Net Sales/Income from operations 6690.48 6135.47 22985.08
18861.46
27836.27
Less : Excise duty & Sales Tax 899.96 829.94 3140.85
2570.99
3810.17
Net Sales/Income from operations 5790.52 5305.53 19844.23
16290.47
24026.10
Other Income 31.16 69.33 185.30
107.42
106.10
Total Income 5821.68 5374.86 20029.53
16397.89
24132.20
Expenditure      
(a)  (Increase)/decrease in stock-in-trade 107.28 83.45 1220.13
93.72
139.61
(b)  Raw material Consumed 4278.54 4057.42 14111.21
11993.61
17782.50
(c)  Staff Cost 181.39 157.49 521.45
497.53
615.19
(d)  Power & Fuel 296.01 280.12 1014.43
878.59
1223.64
(e) Depreciation 143.33 153.99 439.28
462.16
618.60
(f ) Manufacturing & Other expenditure 248.18 35.95 781.90
618.52
959.62
Total Expenditure 5254.73 4768.42 18088.40
14544.13
21339.16
Interest 356.70 352.96 1091.16
1086.42
1573.81
Profit from ordinary Activities before Tax 210.25 253.48 849.97
767.34
1219.23
Provision for Taxation - Current 0.00 0.00 0.00
0.00
(488.85)
>>>>>>>>>>>>>>>>> - Fringe benefit (4.75) (2.96) (9.09)
(8.62)
(10.12)
Profit from Ordinary Activities before Deferred Tax 205.50 250.52 840.88
758.72
720.26
Provision for taxation - Deferred 0.00 0.00 0.00
0.00
(464.51)
Profit from ordinary Activities After Tax 205.50 250.52 840.88
758.72
255.75
Extra ordinary Item (Sale of Land & Building of Vadodara Unit) 0.00 269.41 0.00
269.41
269.41
Net Profit for the Period 205.50 519.93 840.88
1028.13
525.16
Paid-up equity share capital    
(Face value of Re.1/-) 1659.06 1659.06 1659.06
1659.06
1659.06
Reserves excluding revaluation reserves    
5940.62
(as per balance sheet)  
Earning per share (Rs.)(before Extraordinary items)    
a)Cash 0.21 0.24 0.77
0.74
0.53
b) Basic & diluted 0.12 0.15 0.51
0.46
0.15
Earning per share (Rs.)(after Extraordinary items)    
a)Cash 0.21 0.41 0.77
0.90
0.69
b) Basic & diluted 0.12 0.31 0.51
0.62
0.32
Public Shareholding :    
  No of shares 93158420 95468980 93158420
95468980
94987088
 Percentage of shareholding 56.15% 57.54% 56.15%
57.54%
57.25%

Notes:

  1. The auditors of the Company have carried out a 'Limited Review' of the financial results for the quarter ended 31st December 2007 in terms of Clause 41 of the Listing Agreement with Stock Exchange.
  2. The Provision for Income Tax and Deferred Tax, if any, will be accounted for at the end of accounting year.
  3. The Company operates in a single segment only.
  4. As on 1st October 2007, the Company had no investors complaints pending. During the quarter Company has received 35 complaints which have been suitably resolved and no complaints are pending as on 31st December 2007
  5. Figures for the previous period have been re-grouped and 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 30th January 2008..
   
Place : Abu Road

For Bhansali Engineering Polymers Ltd

  
Date : 30th January, 2008
 
   
B.M. Bhansali
Managing Director