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BEML Limited
(Formerly known as the BHARAT EARTH MOVERS 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 SECOND QUARTER
/ HALF YEAR ENDED SEPTEMBER 30, 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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30/09/2009 |
ended in the |
current |
previous year |
year ended |
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Previous Year |
period ended |
ended |
31/03/2009 |
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30/09/2008 |
30/09/2009 |
30/09/2008 |
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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 |
57892 |
65972 |
116245 |
96428 |
301347 |
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Less: Value of Consortium supply |
7315 |
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16907 |
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8257 |
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50577 |
65972 |
99338 |
96428 |
293090 |
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Less: Excise Duty |
2239 |
4583 |
4454 |
6247 |
13373 |
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Net Sales |
48338 |
61389 |
94884 |
90181 |
279717 |
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2 |
Expenditure:- |
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a. (Increase)/decrease in stock in
trade |
(13963) |
(6884) |
(22578) |
(15083) |
(28072) |
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and work in
progress |
0 |
0 |
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b. Consumption of
raw materials |
37806 |
39372 |
70826 |
61919 |
177899 |
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c. Purchase of traded goods |
331 |
2527 |
331 |
2527 |
7190 |
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d. Employees
cost |
13872 |
12920 |
27481 |
24352 |
56919 |
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e. Depreciation |
864 |
697 |
1529 |
1179 |
2731 |
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f. Other expenditure |
8072 |
7626 |
15443 |
13415 |
31376 |
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g. Total |
46982 |
56258 |
93032 |
88309 |
248043 |
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3 |
Profit from Operations before
Interest and Exceptional items (1-2) |
1356 |
5131 |
1852 |
1872 |
31674 |
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4 |
Other Income |
2168 |
2161 |
3488 |
4273 |
10997 |
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5 |
Profit before Interest
and Exceptional items (3+4) |
3524 |
7292 |
5340 |
6145 |
42671 |
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6 |
Interest |
1507 |
573 |
2477 |
1149 |
3925 |
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7 |
Profit after Interest but before Exceptional items (5-6) |
2017 |
6719 |
2863 |
4996 |
38746 |
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8 |
Exceptional items |
0 |
0 |
0 |
0 |
0 |
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9 |
Profit(+)/Loss(-) before tax (7-8) |
2017 |
6719 |
2863 |
4996 |
38746 |
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10 |
Tax expenses |
657 |
1168 |
973 |
1188 |
11862 |
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11 |
Net Profit(+)/Loss(-)from
ordinary activities after tax (9-10) |
1360 |
5551 |
1890 |
3808 |
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) |
1360 |
5551 |
1890 |
3808 |
26884 |
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14 |
Paid-up
Equity Share Capital (Face Value of the Share shall be indicated) |
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) |
3.27 |
13.33 |
4.54 |
9.14 |
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) |
3.27 |
13.33 |
4.54 |
9.14 |
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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1 |
The above results have been reviewed by the Audit
Committee and approved by the Board of Directors in their Meeting held on
28.10.2009. |
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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 Accountans 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 30th September 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 30th September 2009 impacts Revenue by Rs.16506
lakhs and Profit before Tax by Rs.2574 lakhs. |
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6 |
During the quarter,
18 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. 40675 lakhs is spent
till Sept. '09 and the balance of Rs. 12000
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 |
Disclosure
in terms of clause 41(VI) of the listing agreement relating to consolidated
results for the half year ended 30th September 2009 of the Company and its
subsidiary Vignyan Industries Ltd.;
Consolidated Net Turnover Rs.116245 lakhs, Consolidated Net profit
after tax Rs.2040 lakhs and Consolidated Earnings Per Share Rs. 4.90 . |
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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 : |
28.10.2009 |
CHAIRMAN AND MANAGING DIRECTOR |
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