Balkrishna Industries Limited - Camson Bio · PDF file For Balkrishna Industries Limited...

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STAND ALONE 30-09-2016 Balkrishna Industries Limited Extract Financial Results for the Quarter and Half Year ended 30th September, 2016 (Rs. in lacs) Notes The above is an extract of the detailed format of Quarterly Financial Results filed with the Stock Exchanges under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015. The full format of the Quarterly Financial Results are available on www.nseindia.com and www.bseindia.com and on Company website www.bkt-tires.com For Balkrishna Industries Limited Sd/- Arvind Poddar (Chairman & Managing Director) th Dated : 30 November, 2016 Place : Mumbai QUARTER ENDED CIN NO: L99999MH1961PLC012185 Regd. Office: B-66, Waluj MIDC, Waluj Industrial Area, Aurangabad 431 136. Tel No.: +91 22 6666 3800, Fax: +91 22 66663898, Email : [email protected], Website: www.bkt-tires.com HALF YEAR ENDED 30-06-2016 30-09-2015 Particulars 30-09-2016 30-09-2015 Un-audited Un-audited Total income from operations 94653 94201 82173 188854 169073 Net Profit / (Loss) For the period (before tax, Exceptional items) 33385 22767 17104 56152 31861 Net Profit / (Loss) For the period before tax (after Exceptional items) 33385 22767 17104 56152 31861 Net Profit / (Loss) For the period after tax (after Exceptional/Extraordinary items) 24292 14906 10623 39198 20787 Total Comprehensive Income for the period {comprising Profit/(Loss) for the period (after tax) and Other Comprehensive Income (after tax)} 25893 16448 10562 42341 20660 Equity Share Capital 1933 1933 1933 1933 1933 Reserves (excluding Revaluation Reserve as shown in the Balance Sheet of previous year) Rs.277596 lacs - - - - - Earnings Per Share (before extraordinary items) (of Rs.2/- each) Basic & Diluted 25.13 15.42 10.99 40.55 21.51 Earnings Per Share (after extraordinary items) (of Rs.2/- each) Basic & Diluted 25.13 15.42 10.99 40.55 21.51 HIG-97, DHARMA VIHAR, KHNADAGIRI, BHUBANESWAR-30 ANNAPURNA MICROFINANCE PRIVATE LIMITED Six Months ended Corresponding six months ended in the previous year Year to date figures for current accounting year ended Previous accounting year ended 30th Sep 2016 30th September, 2015 30th Sep 2016 31st March, 2016 Audited Audited Audited Audited 1 Interest earned (a+b+c) 966,389,471 545,169,362 966,389,471 1,257,337,182 a) Interest on advances 893,362,398 515,373,097 893,362,398 1,185,415,344 b) Income on investments 38,403,081 9,621,014 38,403,081 30,234,911 c) Interest on Fixed Deposits 34,623,992 20,175,251 34,623,992 41,686,927 2 Other Income 3 Total Income (1+2) 1,163,782,376 616,113,565 1,163,782,376 1,501,801,143 4 Interest and Finance Cost 582,024,260 301,936,347 582,024,260 739,781,430 5 Operating Expenses (i+ii+iii+iv) 312,496,407 191,242,666 312,496,407 435,526,875 I) Employees cost 233,168,436 136,084,931 233,168,436 313,222,826 ii) Depreciation and amortisation expenses 9,675,749 6,107,090 9,675,749 15,060,033 iii) Other Operating expenses 69,652,222 49,050,645 69,652,222 107,244,016 iv) Prior period items ( net of income of related to previous periods/ years ) - - - - 6 Total expenditure ( 4+5 ) excluding provisions and contingencies 894,520,667 493,179,013 894,520,667 1,175,308,305 7 Operating Profit before Provision and Contingencies (3-6) 269,261,709 122,934,552 269,261,709 326,492,838 8 Provisions (Other than tax ) and contingencies 13,244,046 17,185,968 13,244,046 43,399,338 9 Exceptional items - - - - 10 Profit from ordinary activities before tax (7-8) 256,017,663 105,748,584 256,017,663 283,093,500 11 Tax expense 88,602,397 37,224,079 88,602,397 101,194,610 12 Net profit for the year/ period 167,415,267 68,524,505 167,415,267 181,898,890 13 Paid-up equity share capital (Face Value of the Share of Rs. 10 each) 363,492,180 295,570,040 363,492,180 313,811,550 14 Reserves excluding Revaluation Reserves (As per balance sheet of previous accounting year) 1,300,453,963 634,877,340 1,300,453,963 833,802,567 15 Analytical Ratios I) Capital Adequacy Rati 24.38% 21.53% 24.38% 19.43% ii) Earning Per Share ( EPS ) 4.76 2.45 4.76 6.26 16 NPA Ratios a) Gross/Net NP 96,31,622/14,23,224 34,01,524/70,154 96,31,622/14,23,224 47,65,975/16,07,899 b) % of Gross/Net NPA 0.115%/0.017% 0.07%/0.00% 0.115%/0.017% 0.07%/0.02% c) Return on Assets 1.51% 1.23% 1.51% 2.42% (Amount in Rs) Notes : I) Employee cost includes Rs. 1,11,95,855 being amortised cost of stock options granted to promoter directors' of the Company, recognised in accordance with Guidance Note on Share Based Payment issued by the Institute of Chartered Accountants of India. ii) The above results have been approved by the Board of Directors at their meeting held on November 30, 2016. iii) There was no exceptional / extra ordinary items during the half year ended September 30, 2016. iv) Figures for the previous period / year have been regrouped / rearranged where considered necessary. Particulars * Not Annualised Place : Bhubaneswar Date:30/11/2016 For Annapurna Microfinance Private Limited Sd/- Dibyajyoti Pattanaik Director 197,392,905 70,944,203 197,392,905 244,463,961 PUBLIC NOTICE Notice is hereby given to public at large that my client MR. JAYANTILAL K. UPADHYAY, owner of Flat No.A/66 in the building known as DATTANI APARTMENT NO.4 CO-OP. HSG. SOC. LTD., situated at Parekh Nagar, S.V. Road, Kandivali (West), Mumbai 400 067, has lost/misplaced the original Share Certificate No. 130 for five fully paid up shares of Rs.50/- each bearing dist. Nos. from 146 to 150 (both incl.) in respect of the above mentioned Flat. All persons who have any claims in respect of the above mentioned Flat and/or the above mentioned original Share Certificate by way of ownership or mortgage or charge or lien or tenancy or otherwise howsoever in respect of the above mentioned Flat or any part thereof are hereby required to give intimation thereof within 15 days from the date of publication hereof to the undersigned at her address at Shop No.14, New Akruti Apartment, Mathuradas Road, Kandivali (West), Mumbai 400 067. In default, all such claims or objections shall be deemed to have been waived and the title of the abovementioned Flat shall be deemed to be free from all encumbrances. Sd/- (R. Y. LAXMIDHAR) Advocate MUMBAI | FRIDAY, 2 DECEMBER 2016 9 . <

Transcript of Balkrishna Industries Limited - Camson Bio · PDF file For Balkrishna Industries Limited...

STAND ALONE

30-09-2016

Balkrishna Industries Limited

Extract Financial Results for the Quarter and Half Year ended 30th September, 2016(Rs. in lacs )

NotesThe above is an extract of the detailed format of Quarterly Financial Results filed with the Stock Exchanges under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015. The full format of the Quarterly Financial Results are available on www.nseindia.com and www.bseindia.com and on Company website www.bkt-tires.com

For Balkrishna Industries LimitedSd/-

Arvind Poddar(Chairman & Managing Director)

thDated : 30 November, 2016Place : Mumbai

QUARTER ENDED

CIN NO: L99999MH1961PLC012185Regd. Office: B-66, Waluj MIDC, Waluj Industrial Area, Aurangabad 431 136.

Tel No.: +91 22 6666 3800, Fax: +91 22 66663898, Email : [email protected], Website: www.bkt-tires.com

HALF YEAR ENDED30-06-2016 30-09-2015

Particulars30-09-2016 30-09-2015

Un-audited Un-auditedTotal income from operations 94653 94201 82173 188854 169073 Net Profit / (Loss) For the period (before tax, Exceptional items) 33385 22767 17104 56152 31861 Net Profit / (Loss) For the period before tax (after Exceptional items) 33385 22767 17104 56152 31861 Net Profit / (Loss) For the period after tax (after Exceptional/Extraordinary items) 24292 14906 10623 39198 20787 Total Comprehensive Income for the period {comprising Profit/(Loss) for the period (after tax)and Other Comprehensive Income (after tax)} 25893 16448 10562 42341 20660 Equity Share Capital 1933 1933 1933 1933 1933Reserves (excluding Revaluation Reserve as shown in the Balance Sheet of previous year) Rs.277596 lacs - - - - -Earnings Per Share (before extraordinary items) (of Rs.2/- each) Basic & Diluted 25.13 15.42 10.99 40.55 21.51 Earnings Per Share (after extraordinary items) (of Rs.2/- each) Basic & Diluted 25.13 15.42 10.99 40.55 21.51

HIG-97, DHARMA VIHAR, KHNADAGIRI, BHUBANESWAR-30ANNAPURNA MICROFINANCE PRIVATE LIMITED

Six Monthsended

Corresponding six months

ended in the previous year

Year to date figures for current accounting year

ended

Previous accounting year

ended

30th Sep 2016 30th September, 2015 30th Sep 2016 31st March,

2016Audited Audited Audited Audited

1 Interest earned (a+b+c) 966,389,471 545,169,362 966,389,471 1,257,337,182 a) Interest on advances 893,362,398 515,373,097 893,362,398 1,185,415,344 b) Income on investments 38,403,081 9,621,014 38,403,081 30,234,911 c) Interest on Fixed Deposits 34,623,992 20,175,251 34,623,992 41,686,927

2 Other Income3 Total Income (1+2) 1,163,782,376 616,113,565 1,163,782,376 1,501,801,1434 Interest and Finance Cost 582,024,260 301,936,347 582,024,260 739,781,4305 Operating Expenses (i+ii+iii+iv) 312,496,407 191,242,666 312,496,407 435,526,875

I) Employees cost 233,168,436 136,084,931 233,168,436 313,222,826 ii) Depreciation and amortisation expenses 9,675,749 6,107,090 9,675,749 15,060,033iii) Other Operating expenses 69,652,222 49,050,645 69,652,222 107,244,016iv) Prior period items ( net of income of related to previous periods/ years ) - - - -

6 Total expenditure ( 4+5 ) excluding provisions and contingencies 894,520,667 493,179,013 894,520,667 1,175,308,305

7 Operating Profit before Provision and Contingencies (3-6) 269,261,709 122,934,552 269,261,709 326,492,838

8 Provisions (Other than tax ) and contingencies 13,244,046 17,185,968 13,244,046 43,399,338

9 Exceptional items - - - -10 Profit from ordinary activities

before tax (7-8) 256,017,663 105,748,584 256,017,663 283,093,500 11 Tax expense 88,602,397 37,224,079 88,602,397 101,194,610

12 Net profit for the year/ period 167,415,267 68,524,505 167,415,267 181,898,890 13 Paid-up equity share capital (Face

Value of the Share of Rs. 10 each)363,492,180 295,570,040 363,492,180 313,811,550

14 Reserves excluding Revaluation Reserves (As per balance sheet of previous accounting year)

1,300,453,963 634,877,340 1,300,453,963 833,802,567

15 Analytical RatiosI) Capital Adequacy Rati 24.38% 21.53% 24.38% 19.43%ii) Earning Per Share ( EPS ) 4.76 2.45 4.76 6.26

16 NPA Ratiosa) Gross/Net NP 96,31,622/14,23,224 34,01,524/70,154 96,31,622/14,23,224 47,65,975/16,07,899

b) % of Gross/Net NPA 0.115%/0.017% 0.07%/0.00% 0.115%/0.017% 0.07%/0.02%c) Return on Assets 1.51% 1.23% 1.51% 2.42%

(Amount in Rs)

Notes :I) Employee cost includes Rs. 1,11,95,855 being amortised cost of stock options granted to promoter directors' of the Company,

recognised in accordance with Guidance Note on Share Based Payment issued by the Institute of Chartered Accountants of India.ii) The above results have been approved by the Board of Directors at their meeting held on November 30, 2016.iii) There was no exceptional / extra ordinary items during the half year ended September 30, 2016.iv) Figures for the previous period / year have been regrouped / rearranged where considered necessary.

Particulars

* Not Annualised

Place : BhubaneswarDate:30/11/2016

For Annapurna Microfinance Private LimitedSd/-

Dibyajyoti PattanaikDirector

197,392,905 70,944,203 197,392,905 244,463,961

PUBLIC NOTICENotice is hereby given to public at large that myclient MR. JAYANTILAL K. UPADHYAY, ownerof Flat No.A/66 in the building known as DATTANIAPARTMENT NO.4 CO-OP. HSG. SOC. LTD.,situated at Parekh Nagar, S.V. Road, Kandivali(West), Mumbai 400 067, has lost/misplaced theoriginal Share Certificate No. 130 for five fullypaid up shares of Rs.50/- each bearing dist. Nos.from 146 to 150 (both incl.) in respect of theabove mentioned Flat.All persons who have any claims in respect of theabove mentioned Flat and/or the abovementioned original Share Certificate by way ofownership or mortgage or charge or lien ortenancy or otherwise howsoever in respect ofthe above mentioned Flat or any part thereof arehereby required to give intimation thereof within15 days from the date of publication hereof tothe undersigned at her address at Shop No.14,New Akruti Apartment, Mathuradas Road,Kandivali (West), Mumbai 400 067.In default, all such claims or objections shall bedeemed to have been waived and the title of theabovementioned Flat shall be deemed to be freefrom all encumbrances.

Sd/-(R. Y. LAXMIDHAR)

Advocate

MUMBAI | FRIDAY, 2 DECEMBER 2016 9. <