Nine Months Results of BCL Forgings (in Rs. Cr.) |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
Mar '08 |
|
Net Sales/Income from operations |
24.33 |
26.32 |
28.71 |
38.67 |
58.16 |
|
Other Operating Income |
1.64 |
1.63 |
-- |
-- |
-- |
|
Total Income From Operations |
25.97 |
27.95 |
28.71 |
38.67 |
58.16 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
10.54 |
13.17 |
13.71 |
17.99 |
27.41 |
|
Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
Increase/Decrease in Stocks |
-0.41 |
-0.01 |
0.84 |
-1.67 |
-2.94 |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
4.74 |
5.15 |
4.65 |
3.74 |
3.41 |
|
Depreciation |
0.85 |
0.93 |
0.99 |
0.99 |
0.95 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
11.05 |
10.30 |
10.94 |
17.76 |
27.76 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
-0.79 |
-1.59 |
-2.42 |
-0.14 |
1.58 |
|
Other Income |
-- |
1.78 |
1.83 |
2.43 |
2.68 |
|
P/L Before Int., Excpt. Items & Tax |
-0.79 |
0.19 |
-0.59 |
2.29 |
4.27 |
|
Interest |
4.11 |
4.11 |
3.94 |
4.00 |
3.27 |
|
P/L Before Exceptional Items & Tax |
-4.90 |
-3.92 |
-4.52 |
-1.72 |
0.99 |
|
Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
P/L Before Tax |
-4.90 |
-3.92 |
-4.52 |
-1.72 |
0.99 |
|
Tax |
-- |
-- |
-- |
0.01 |
-0.07 |
|
P/L After Tax from Ordinary Activities |
-4.90 |
-3.92 |
-4.52 |
-1.72 |
1.06 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
Net Profit/(Loss) For the Period |
-4.90 |
-3.92 |
-4.52 |
-1.72 |
1.06 |
|
Equity Share Capital |
16.17 |
16.17 |
16.17 |
16.17 |
16.17 |
|
Reserves Excluding Revaluation Reserves |
-3.59 |
-3.59 |
-- |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
-3.03 |
-2.42 |
-- |
-- |
-- |
|
Diluted EPS |
-3.03 |
-2.42 |
-- |
-- |
-- |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
-3.03 |
-2.42 |
-- |
-- |
-- |
|
Diluted EPS. |
-3.03 |
-2.42 |
-- |
-- |
-- |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
1.14 |
1.14 |
1.14 |
1.14 |
1.14 |
|
Share Holding (%) |
70.58 |
70.58 |
70.58 |
70.58 |
70.58 |
|
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
a) Pledged/Encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
b) Non-encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
0.48 |
0.48 |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
29.42 |
29.42 |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited