Bengal
Tea & Fabrics Ltd.
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UNAUDITED FINANCIAL RESULTS FOR THE THREE MONTHS ENDED 30TH JUNE, 2010 |
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(Rs. in Lacs)
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PARTICULARS |
(1)
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(2)
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(3)
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Figures
for the 3 months ended 30-06- 2010
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Figures
for the corresponding 3 months ended in the previous year 30-06-2009
|
Figures
for the year ended 31-03-2010
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Unaudited
|
Unaudited
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Audited
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1.a |
Net Sales/Income from operations |
3628
|
3062
|
15329
|
|
1.b |
Other Operating Income |
81
|
0
|
143
|
|
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Total |
3709
|
3062
|
15472
|
|
2. |
Expenditure |
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(a)Increase(-)/Decrease(+) in stock in trade and work in progress |
(717)
|
(537)
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(47)
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|
(b) Consumption of Raw Materials |
2089
|
1514
|
6934
|
|
|
(c) Purchase of Traded Goods |
---
|
---
|
---
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|
|
(d) Employees Cost |
513
|
473
|
1963
|
|
|
(e) Depreciation |
213
|
233
|
921
|
|
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(f) Power & Fuel |
547
|
542
|
2182
|
|
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(g) Other Expenditure |
569
|
480
|
2173
|
|
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Total |
3214
|
2705
|
14126
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| 3. | Profit from Operations before Other Income, Interest and Exceptional Item (1-2) |
495
|
357
|
1346
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| 4. | Other Income |
35
|
43
|
314
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| 5. | Profit before Interest and Exceptional Item (3+4) |
530
|
400
|
1660
|
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6. |
Interest |
147
|
151
|
526
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| 7. | Profit after Interest but before Exceptional Items (5-6) |
383
|
249
|
1135
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8. |
Exceptional Items |
---
|
---
|
---
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9. |
Profit (+)/Loss (-) from Ordinary Activities before Tax (7+8) |
383
|
249
|
1135
|
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10. |
Tax Expense |
118
|
71
|
335
|
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11. |
Net Profit(+)/Loss(-) from Ordinary Activities after tax (7-8) |
265
|
178
|
800
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12. |
Extraordinary Items |
---
|
---
|
---
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13. |
Net Profit(+)/Loss(-) for the period (11-12) |
265
|
178
|
800
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14. |
Paid up Equity Share Capital ( Face Value of Rs. 10/- Each) |
901
|
901
|
901
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15. |
Reserves excluding Revaluation Reserves as per Balance Sheet of the previous accounting year |
---
|
---
|
3821
|
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16.a |
Earning Per Share (EPS) Basic and Diluted before Extraordinary Items ( in Rs.) (Annualised) |
2.95
|
1.98
|
8.88
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| 16.b | Earning Per Share (EPS) Basic and Diluted after Extraordinary Items ( in Rs.) (Annualised) |
2.95
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1.98
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8.88
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17. |
Public Shareholding |
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-Number of Shares |
2441627
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2460757
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2441627
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| - Percentage of Shareholding |
27.11%
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27.32%
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27.11%
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| 18. | Promoters and Promoter Group Shareholding- | |||
| a. | Pledged / Encumbered | |||
| -Number of Shares |
NIL
|
NIL
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NIL
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|
| -Percentage of Shares (as a % of the total shareholding of Promoter and Promoter Group) |
NIL
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NIL
|
NIL
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|
| -Percentage of Shares (as a % of the total share capital of the Company) |
NIL
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NIL
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NIL
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| b. | Non-encumbered | |||
| -Number of Shares |
6564358
|
6545228
|
6564358
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|
| -Percentage of Shares (as a % of the total shareholding of Promoter and Promoter Group) |
100%
|
100%
|
100%
|
|
|
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-Percentage of Shares (as a % of the total share capital of the Company) |
72.89%
|
72.68%
|
72.89%
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Segment Wise Revenue, Results & Capital Employed As On 30th June, 2010 |
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PARTICULARS |
(1)
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(2)
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(3)
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|
Figures for the 3 months ended 30-06- 2010 |
Figures
for the corresponding 3 months ended in the previous year 30-06-2009
|
Figures
for the year ended 31-03-2010
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||
|
Unaudited
|
Unaudited
|
Audited
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1. |
Segment Revenue |
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(a) Textile Division |
3332
|
2777
|
12204
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(b) Tea Division |
296
|
285
|
3125
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(c) Unallocated |
0
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0
|
0
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Total |
3628
|
3062
|
15329
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Less: Inter Segment Revenue |
---
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---
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|
Net Sales/Income from Operations |
3628
|
3062
|
15329
|
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2. |
Segment Results (Profit(+)/Loss (-) before tax and interest from Each Segment) |
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(a) Textile Division |
218
|
64
|
485
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(b) Tea Division |
324
|
339
|
1233
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(c) Unallocated |
0
|
0
|
0
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Total |
542
|
403
|
1718
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Less: |
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|
(i) Interest |
147
|
151
|
526
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(ii) Other un-allocable Expenditure net off |
18
|
15
|
68
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(iii) Un-allocable income |
6
|
12
|
11
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Total Profit Before Tax |
383
|
249
|
1135
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3. |
Capital Employed |
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(a) Textile Division |
9555
|
9553
|
10378
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(b) Tea Divison |
2193
|
1996
|
1768
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(c) Unallocated |
1313
|
584
|
1126
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Total |
13061
|
12133
|
13272
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Number of Investor Complaints |
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Pending at the beginning of the quarter |
Nil |
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Received during the quarter |
1 |
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Resolved during the quarter |
1 |
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Pending at the end of the quarter |
Nil |
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Notes: |
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(1) Tea Industry being seasonal in narure, the quarterly results can not be taken as indicative of the results for the whole year (2) The figures have been regrouped / rearranged wherever necessary. (3) Pursuant to Clause 41 of the Listing Agreement with Stock Exchange, the Statutory Auditors have carried out a limited review of the Unaudited Financial Results for the three months ended 30th June 2010 (4) The above results were reviewed by the Audit Committee and thereafter taken on record by the Board of Directors at their meeting held on 31st July 2010 |
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For
Bengal Tea & Fabrics Ltd.
Adarsh
Kanoria |
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Kolkata |