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BEML Limited |
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(A Government of India Undertaking) |
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Registered Office : BEML SOUDHA
- 23/1, 4th Main, S.R. Nagar, Bangalore - 560 027. |
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UN-AUDITED FINANCIAL RESULTS FOR THE THIRD
QUARTER/NINE MONTHS ENDED DECEMBER 31,
2009 |
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(Rs. in lakhs
except EPS) |
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Sl. |
Particulars |
Three Months |
Corresponding |
Year to date |
Year to date |
Previous |
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No. |
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ended |
Three Months |
figures for |
figures for |
Accounting |
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31/12/2009 |
ended in the |
current |
previous year |
year ended |
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Previous Year |
period ended |
ended |
31/03/2009 |
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31/12/2008 |
31/12/2009 |
31/12/2008 |
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(Un-audited) |
(Un-audited) |
(Un-audited) |
(Un-audited) |
(Audited) |
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(1) |
(2) |
(3) |
(4) |
(5) |
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1 |
Sales/Income from operations |
89353 |
66001 |
205598 |
162429 |
301347 |
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Less: Value of Consortium supply |
16999 |
0 |
33906 |
0 |
8257 |
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72354 |
66001 |
171692 |
162429 |
293090 |
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Less: Excise Duty |
2818 |
2716 |
7272 |
8963 |
13373 |
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Net Sales |
69536 |
63285 |
164420 |
153466 |
279717 |
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2 |
Expenditure:- |
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a. (Increase)/decrease in stock in
trade |
(9870) |
(455) |
(32448) |
(15538) |
(28072) |
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and work in
progress |
0 |
0 |
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b. Consumption of
raw materials |
48233 |
33504 |
119059 |
97950 |
177899 |
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c. Purchase of traded goods |
1350 |
4121 |
1681 |
4121 |
7190 |
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d. Employees
cost |
13298 |
12561 |
40779 |
36913 |
56919 |
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e. Depreciation |
784 |
613 |
2313 |
1792 |
2731 |
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f. Other expenditure |
8769 |
7741 |
24212 |
21156 |
31376 |
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g. Total |
62564 |
58085 |
155596 |
146394 |
248043 |
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3 |
Profit from Operations before
Interest and Exceptional items (1-2) |
6972 |
5200 |
8824 |
7072 |
31674 |
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4 |
Other Income |
1419 |
4748 |
4907 |
9021 |
10997 |
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5 |
Profit before Interest
and Exceptional items (3+4) |
8391 |
9948 |
13731 |
16093 |
42671 |
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6 |
Interest |
1323 |
977 |
3800 |
2126 |
3925 |
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7 |
Profit after Interest but before Exceptional items (5-6) |
7068 |
8971 |
9931 |
13967 |
38746 |
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8 |
Exceptional items |
0 |
0 |
0 |
0 |
0 |
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9 |
Profit(+)/Loss(-) before tax (7-8) |
7068 |
8971 |
9931 |
13967 |
38746 |
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10 |
Tax expenses |
2402 |
3097 |
3376 |
4285 |
11862 |
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11 |
Net Profit(+)/Loss(-)from
ordinary activities after tax (9-10) |
4666 |
5874 |
6555 |
9682 |
26884 |
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12 |
Extraordinary items (net of tax expense) |
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13 |
Net Profit(+)/Loss(-)for the
period(11-12) |
4666 |
5874 |
6555 |
9682 |
26884 |
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14 |
Paid-up
Equity Share Capital (Face Value Rs.10/- Per Share) |
4164 |
4164 |
4164 |
4164 |
4164 |
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15 |
Reserves excluding revaluation
reserves as per balance sheet of previous accounting year. |
0 |
0 |
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0 |
187360 |
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16 |
Earnings Per share (EPS) |
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a) Basic and diluted EPS before
Extraordinary items for the period for the year to date and for the previous
year (not annualised) |
11.20 |
14.10 |
15.74 |
23.25 |
64.56 |
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b) Basic and diluted EPS after
Extraordinary items for the period for the year to date and for the previous
year (not annualised) |
11.20 |
14.10 |
15.74 |
23.25 |
64.56 |
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17 |
Public share holding (Non promoters) |
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-Number of shares |
19144500 |
19144500 |
19144500 |
19144500 |
19144500 |
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-Percentage of shareholding |
45.97 |
45.97 |
45.97 |
45.97 |
45.97 |
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18 |
Promoters and promoter group shareholding |
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a) Pledged/Encumbered |
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- Number of shares |
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- Percentage of shares (as a % of the
total shareholding of the promoter and promoter group) |
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- Percentage of shares (as a % of the
total share capital of the company) |
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b) Non-encumbered |
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- Number of shares |
22500000 |
22500000 |
22500000 |
22500000 |
22500000 |
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- Percentage of shares (as a % of the
total shareholding of the promoter and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
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- Percentage of shares (as a % of the
total share capital of the company) |
54.03 |
54.03 |
54.03 |
54.03 |
54.03 |
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NOTES
: |
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1 |
The
above results have been reviewed by
the Audit Committee and approved by the Board of Directors in their Meeting
held on 29.01.2010. |
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2 |
The auditors of the
Company have carried out the limited review of the above unaudited financial
results. |
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3 |
The previous
period's figures have been regrouped
and reclassified wherever necessary
to make them comparable with the current period's figures. |
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4 |
Exemption has been
granted from publishing Segment-wise Information. |
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4 |
An amount of
Rs.11442 Lakhs has been provided (including Rs.3418 Lakhs paid during the year) on estmated
basis under employee remuneration during the year towards the provision for wage revision |
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5 |
The
company has consistently recognised revenue in line with it's accounting
policies as well as past practices
which are supported by various opinions expressed by the Expert Advisory
Committee of The Insitutute of
Chartered Accountants of India, not withstanding the qualifications by the
Auditors in their report for the year
ended 31st March 2009 as well as for the quarter ended 31st December 2009
arising on account of interpretational differences of certain terms of the
contract. The qualification of the statutory auditors in their limited review
report for the quarter ended 31st December 2009 impacts Revenue by Rs. 25126
lakhs and Profit before Tax by Rs. 3055 lakhs. |
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6 |
During the quarter,
35 investor complaints were received and resolved. There were no complaints pending at the
beginning and end of the quarter. |
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8 |
The company has
invested Rs.92.25 lakhs in a Joint Venture company M/s. BEML Midwest limited |
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9 |
The company has
changed its name from 'Bharat Earth Movers Limited' to 'BEML limited.'
without any change in the line of
business. |
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7 |
The EPS for the Half Year is based on the enhanced share
capital out of the follow on public issue during July 2007. Hence, the EPS of
the current half year is not comparable with that of the corresponding previous reported period. |
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11 |
The Public Issue
Expenses of Rs.1043.46 lakhs has been adjusted against share premium account |
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7 |
Out of the amount of
Rs 52675 lakhs collected from Public Issue, Rs.42677 lakhs is spent till Dec.'09 and the balance of Rs.9998
lakhs is invested in Fixed
Deposit with Scheduled Banks till deployment of funds. |
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9 |
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The company has
recognised revenue in line with it's accounting policies as well as consistent past practices notwithstanding
the qualification of the auditors in their Limited Review/Audit report for
the last quarter / year ending 31st March 2009 arisin |
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8 |
Provision in respect
of employee retirement benefits, contractual obligations, wage revision and
slow and non-moving inventory are made prorata as assessed for the year
2008-09. |
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9 |
EPS for the yaer
ending 31St March 2009 is not comparable with that of the previous reported
period as the EPS as on 31st march 2008, was based on weighted average nuber
of shares outstanding during the period. |
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9 |
In the preparation
of Half yearly un audited results up to 30-9-2009, the company has followed
the same accounting Policies as followed in the preparation of Annual
Financial Statements for the year 2008-09. |
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9 |
Disclosure
in terms of clause 41(VI) of the listing agreement relating to consolidated
results for the nine months ended 31st December 2009 of the Company and its subsidiary Vignyan
Industries Ltd.; Consolidated Net
Turnover Rs.205599 lakhs, Consolidated Net profit after tax Rs.6792 lakhs and
Consolidated Earnings Per Share Rs. 16.31. |
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By order of the Board |
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for BEML LIMITED |
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Place: |
: Bangalore |
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(V.RS.Natarajan) |
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Date : |
: 29.01.2010 |
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CHAIRMAN AND MANAGING DIRECTOR |
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