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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,2009
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(Rs. In lacs) |
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Sr.
No |
PARTICULARS |
Quarter
ended on
31.12.09
(Unaudited) |
Quarter
ended on
31.12.08
(Unaudited) |
Nine Months
ended on
31.12.09
(Unaudited) |
Nine Months
ended on
31.12.08
(Unaudited) |
Year
ended on
31.03.09
(audited) |
30.09.2009
(Unaudited) |
| 1 |
Net Sales / Income from operations |
5,516.65 |
5,097.93 |
18,190.26 |
17,167.17 |
22,477.23 |
12,673.61 |
| 2 |
Expenditure |
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a) (Increase) / Decrease in Stock in Trade and Work in Progress |
(360.87) |
118.32 |
(166.80) |
453.97 |
(94.37) |
194.07 |
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b) Consumption of Raw Materials |
1,344.41 |
2,480.30 |
4,581.47 |
5,850.15 |
7,651.49 |
3,237.06 |
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c) Purchase of traded goods |
3,220.96 |
1,411.22 |
9,894.27 |
7,242.67 |
9,710.28 |
6,673.31 |
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d) Employee cost |
349.25 |
284.84 |
955.32 |
849.49 |
1,121.57 |
606.07 |
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e) Depreciation |
91.98 |
86.08 |
275.82 |
246.49 |
345.78 |
183.84 |
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f) Other Expenditure |
295.14 |
248.80 |
979.73 |
962.73 |
1,837.73 |
684.59 |
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Total |
4,940.87 |
4,629.56 |
16,519.81 |
15,605.50 |
20,572.48 |
11,578.94 |
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| 3 |
Profit from operation before Other Income, Interest and Exceptional Items (1-2) |
575.78 |
468.37 |
1,670.45 |
1,561.67 |
1,904.75 |
1,094.67 |
| 4 |
Other Income |
97.60 |
19.78 |
184.13 |
60.19 |
326.33 |
86.53 |
| 5 |
Profit before Interest and Exceptional Items (3+4) |
673.38 |
488.15 |
1,854.58 |
1,621.86 |
2,231.09 |
1,181.20 |
| 6 |
Interest |
498.14 |
381.40 |
1,330.71 |
1,124.16 |
1,462.19 |
832.57 |
| 7 |
Profit after Interest but before Exceptional Items (5-6) |
175.24 |
106.75 |
523.87 |
497.70 |
768.90 |
348.63 |
| 8 |
Exceptional items |
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| 9 |
Profit/(Loss) before tax (7+8) |
175.24 |
106.75 |
523.87 |
497.70 |
768.90 |
348.63 |
| 10 |
Tax Expenses |
45.24 |
3.60 |
124.50 |
279.45 |
451.63 |
79.26 |
| 11 |
Net Profit/ (Loss) from ordinary activities after tax (9-10) |
130.00 |
103.15 |
399.37 |
218.25 |
317.27 |
269.37 |
| 12 |
Extra Ordinary items (net of tax expenses Rs………..) |
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| 13 |
Net Profit/ (Loss) for the period (11-12) |
130.00 |
103.15 |
399.37 |
218.25 |
317.27 |
269.37 |
| 14 |
Paid-up Equity Share Capital (Face Value of the share shall be indicated) |
4,246.53 |
4,246.53 |
4,246.53 |
4,246.53 |
4,246.53 |
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| 15 |
Reserves Excluding Revaluation Reserves as per balance sheet of previous accounting year |
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14,834.42 |
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| 16 |
Earnings Per Share (EPS) |
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a) Basic & Diluted EPS before extra ordinary items for the period, for the year to date and for the previous year (not to be annualized) |
0.03* |
0.24* |
0.09* |
0.51* |
0.75 |
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b) Basic & Diluted EPS after extra ordinary items for the period, for the year to date and for the previous year (not to be annualized) |
0.03* |
0.24* |
0.09* |
0.51* |
0.75 |
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| 17 |
Public Shareholding - Number of Shares |
352,754,240 |
36,775,424 |
352,754,240 |
36,775,424 |
36,775,424 |
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Percentage of Shareholding |
83.07 |
86.60% |
83.07 |
86.60% |
86.60 |
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| 18 |
Promoters & promoter group Shareholding** |
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a) Pledged/Encumbered |
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- Number of shares |
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4,840,000 |
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- Percentage of Shares (as a % of the total shareholding of promotor and promoter group) |
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85.08 |
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- Percentage of shares ( as a % of the total share capital of the company) |
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11.40 |
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a) Non - encumbered |
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Number of shares |
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848,432 |
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Percentage of Shares (as a % of the total shareholding of promotor and promoter group) |
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14.92 |
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- Percentage of Shares (as a % of the total share capital of the company) |
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2.00 |
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| * Earning per share is not annualised |
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| * Earning per share is not annualised |
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| Note: |
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1 The above results were reviewed by the Audit Committee and the same were approved and taken on record by the Board of Directors in its meeting held on 28.01.2010.
and they are subject to review.
2 The EPS has been calculated in accordance with Accounting Standards (AS-20) Issued by ICAI
3 The provision for tax include Deffered tax Debit of Rs. 202.15 lacs.
4 Details of Investor Complaints received / disposed off during the quarter ended 31st December,2009 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 : 15 |
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No. of Complaints resolved : 15 |
| (d) |
No. of Complaints lying unresolved at the end of the quarter : 00 |
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5. Previous year 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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