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| BIRLA POWER SOLUTIONS LIMITED |
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AN ISO 9002 & 14001 COMPANY |
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| Birla Ecogen |
| The Eco Friendly Portable Genset |
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| Regd. Office : 159, INDUSTRY HOUSE, CHURCHGATE RECLAMATION, MUMBAI - 400 020 |
| UNAUDITED FINANCIAL RESULTS FOR THE
QUARTER ENDED ON 31ST DECEMBER,2007 |
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| Sr. No. |
Particulars |
Quarter
ended on
31.12.2007 |
Quarter
ended on
31.12.2006 |
9 Months
ended on
31.12.2007 |
9 Months ended on
31.12.2006 |
18 Months
ended on
31.03.2007 |
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|
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
| 1 |
Net Sales / Income from operations |
5,488.71 |
3,335.79 |
15,746.24 |
12,003.80 |
22,540.76 |
| 2 |
Other Income |
9.34 |
50.67 |
90.35 |
188.99 |
469.03 |
| 3 |
Total Income (1+ 2) |
5,498.06 |
3,386.46 |
15,836.59 |
12,192.79 |
23,009.79 |
| 4 |
Total Expenditure |
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a) (Increase) / Decrease in Stock in Trade and Work in Progress |
293.13 |
165.41 |
523.27 |
(157.80) |
(167.00) |
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b) Consumption of Raw Materials |
1,047.62 |
836.72 |
2,052.14 |
3,157.18 |
5,683.01 |
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c) Purchase of traded goods |
2,996.29 |
1,437.14 |
9,913.37 |
6,213.14 |
12,219.07 |
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d) Staff cost |
299.15 |
236.03 |
857.98 |
646.49 |
1,309.64 |
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e) Depreciation |
57.71 |
71.79 |
170.43 |
223.88 |
327.10 |
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f) Other Expenditure |
307.30 |
274.07 |
884.00 |
876.29 |
1,650.99 |
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Total |
5,001.19 |
3,021.16 |
14,401.19 |
10,959.18 |
21,022.81 |
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| 5 |
Interest |
297.74 |
265.06 |
847.61 |
606.63 |
1,234.87 |
| 6 |
Exceptional items |
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| 7 |
Profit/(Loss) from ordinary Activities before tax (3) - (4+5+6) |
199.12 |
100.24 |
587.79 |
626.98 |
752.11 |
| 8 |
Tax Expenses |
56.41 |
(39.92) |
136.51 |
137.43 |
178.50 |
| 9 |
Profit /(Loss) from Ordinary Activities after tax (7 - 8) |
142.71 |
140.16 |
451.27 |
489.55 |
573.61 |
| 10 |
Extra Ordinary items (net of tax expenses Rs………..) |
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| 11 |
Net Profit/ (Loss) for the period (9-10) |
142.71 |
140.16 |
451.27 |
489.55 |
573.61 |
| 12 |
Paid-up Equity Share Capital (Face value Rs.10/- per share) |
2,376.57 |
2,376.57 |
2,376.57 |
2,376.57 |
2,376.57 |
| 13 |
Reserves Excluding Revaluation Reserves as per balance sheet of previous accounting year |
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9,309.83 |
| 14 |
Earnings Per Share (EPS) |
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a) Basic & Diluted EPS before extra ordinary items |
0.60 * |
0.59 * |
1.90 * |
2.06 * |
3.10 * |
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b) Basic & Diluted EPS after extra ordinary items |
0.60 * |
0.59 * |
1.90 * |
2.06 * |
3.10 * |
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| 15 |
Public Shareholding |
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Number of Shares |
18,075,824 |
18,075,824 |
18,075,824 |
18,075,824 |
18,075,824 |
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Percentage of Shareholding |
76.06% |
76.06% |
76.06% |
76.06% |
76.06% |
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| * Earning per share is not annualised |
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| Note: |
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1 The above results were approved and taken on record by the Board of Directors in its meeting held on 30.01.08
and they are subject to Limited Review.
2 The EPS has been calculated in accordance with Accounting Standards (AS-20) Issued by ICAI.
3 The provision for tax include Fringe Benefit Tax of Rs.2.72 lacs & Deffered tax Credits of Rs.8.81 lacs.
4 Details of Investor Complaints received / disposed off during the quarter ended 31st Dec., 2007 are as follows :- |
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| (a) |
No. of Complaints Pending at the beginning of the quarter : 00 |
| (b) |
No. of Complaints received during the quarter : 9 |
| (c) |
No. of Complaints resolved : 9 |
| (d) |
No. of Complaints lying unresolved at the end of the quarter : 00 |
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5 The Company is generally regular in adopting compliance of Accounting Standards except in the area of
inventory valuation where our ERP package is in its advance stage of implementation. There has been no
change in the Accounting Policies during the current period.
6 Previous period figures have been regrouped wherever necessary to be in conformity with the current period. |
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By order of the Board
for BIRLA POWER SOLUTIONS LIMITED |
Place : Mumbai
Date : 30.01.08 |
| (YASHOVARDHAN BIRLA) |
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Dec |
Sept |
Variance |
| Net Sales / Income from operations |
5,488.71 |
5,474.18 |
14.53 |
| Other Income |
9.34 |
14.76 |
(5.41) |
| Total Income (1+ 2) |
5,498.06 |
5,488.94 |
9.12 |
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| Total Expenditure |
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| a) (Increase) / Decrease in Stock in Trade and Work in Progress |
293.13 |
78.20 |
214.93 |
| b) Consumption of Raw Materials |
1,047.62 |
526.44 |
521.18 |
| c) Purchase of traded goods |
2,996.29 |
3,711.88 |
(715.59) |
| d) Staff cost |
299.15 |
288.15 |
10.99 |
| e) Depreciation |
57.71 |
58.20 |
(0.50) |
| f) Other Expenditure |
307.30 |
307.77 |
(0.47) |
| Interest |
297.74 |
324.68 |
(26.94) |
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| Exceptional items |
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| Profit/(Loss) from ordinary Activities before tax (3) - (4+5+6) |
199.12 |
193.61 |
5.52 |
| Tax Expenses |
56.41 |
62.66 |
(6.25) |
| Profit /(Loss) from Ordinary Activities after tax (7 - 8) |
142.71 |
130.94 |
11.77 |
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