BIMETAL BEARINGS LIMITED
(A member of the Amalgamations group)
Code of Conduct for Directors and Senior Management
|
01) Act in the best interest of the Company and its stakeholders.
02) Maintain the highest standards of integrity and ethics in the discharge of the
responsibility attached to to my office.
03) Participate and contribute to the conduct and progress of the Company without any
association prejudicial to or conflicting with the company’s interest.
04) Conform to statutory and mandatory regulations required for the company’s
operations.
05) Maintain utmost secrecy of any confidential information relating to
inventions,innovations, trade secrets, formulae, technology relating to machine, material,
process, patent, design, drawings, financial data and anything which signifies actual or
potential economic value that they become privy to, other than the one exclusively permitted to
be disclosed or mandated by law.
06) Conduct myself, both inside and outside the Company in a manner which would not
adversely affect the reputation of the Company.
|
| |
|
BIMETAL BEARINGS LIMITED
(CIN: L29130TN1961PLC004466)
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office:"Huzur Gardens",
Sembiam, Chennai 600011
|
| Tel No. : 044 - 25375581 / 0422 - 2221159 Website
: www.bimite.co.in |
| E-Mail : vidhyashankar@bimite.co.in |
| |
| Statement of Unaudited Financial Results for the Quarter ended 30th June
2014 |
| (Rs.
In Lakhs) |
Sl.
No
.
|
Particulars
|
Unaudited |
Audited |
| Quarter Ended |
Year ended |
| 30-06-2014 |
31-03-2014 |
30-06-2013 |
31-03-2014 |
| 01 |
Income from Operations |
|
|
|
|
| |
(a) Net Sales (Net of
Excise Duty) |
3416.48 |
3753.11 |
3411.50 |
14057.47 |
| |
|
|
|
|
|
| |
(b) Other
Operating Income |
141.94 |
162.98 |
121.80 |
548.08 |
| |
|
|
|
|
|
| |
Total Income
from operations (Net) |
3558.42 |
3916.09 |
3533.30 |
14605.55 |
| |
|
|
|
|
|
| 02 |
Expenses
|
|
|
|
|
|
|
(a) Cost of Materials
Consumed |
1941.49 |
2011.23 |
1969.31 |
7952.35 |
|
|
(b) Purchase of Stock
in Trade |
- |
10.41 |
- |
10.41 |
|
|
(c) Changes in
Inventories of Finished Goods, Work in Progress & Stock in Trade |
4.40 |
118.57 |
-44.32 |
-15.17 |
|
|
(d) Employee benefits
expense |
513.94 |
591.38 |
504.65 |
2100.88 |
|
|
(e) Depreciation and
amortisation expense |
136.57 |
108.99 |
107.37 |
441.11 |
|
|
(f) Other Expenditure
|
1016.35 |
1024.71 |
1100.96 |
4096.29 |
|
|
Total
Expenses |
3612.75 |
3865.29 |
3637.97 |
14585.87 |
|
|
|
|
|
|
|
|
03
|
Profit / (-) Loss from
Operations before other Income, Finance Costs & Exceptional items (1-2) |
-54.23 |
50.80 |
-104.67 |
19.68 |
| |
|
|
|
|
|
| 04 |
Other Income |
117.53 |
144.23 |
136.36 |
510.32 |
| |
|
|
|
|
|
|
05
|
Finance Costs |
7.01 |
10.66 |
5.31 |
27.26 |
| |
|
|
|
|
|
| 06 |
Profit / (-) Loss from
ordinary activities after finance costs but before exceptional items (5-6) |
56.19 |
184.37 |
26.38 |
502.74 |
| |
|
|
|
|
|
| 07 |
Exceptional items
|
- |
- |
- |
- |
| |
|
|
|
|
|
| 08 |
Profit / (-) Loss from
ordinary activities before Tax (7-8) |
56.19 |
184.37 |
26.38 |
502.74 |
| |
|
|
|
|
|
|
09
|
Tax Expense |
17.55 |
26.99 |
8.45 |
116.99 |
| |
|
|
|
|
|
| 10 |
Net Profit / (-) Loss from
Ordinary activities after Tax (9-10) |
38.64 |
157.38 |
17.93 |
385.75 |
| |
|
|
|
|
|
| 11 |
Extra ordinary items - (Net of
Tax expenses) |
- |
- |
- |
- |
| |
|
|
|
|
|
|
12
|
Net Profit / (-) Loss for the
period (11-12) |
38.64 |
157.38 |
17.93 |
385.75 |
| |
|
|
|
|
|
|
13
|
Paid up Equity Share Capital
(Face Value of Rs.10/- each) |
382.50 |
382.50 |
382.50 |
382.50 |
| |
|
|
|
|
|
|
14
|
Reserves Excluding Revaluation
Reserves as per Balance Sheet of Previous accounting year
|
- |
- |
- |
13363.56 |
| |
|
|
|
|
|
| 15(i) |
Earnings per share (before
extraordinary items) (not annualised)
|
|
|
|
|
| |
(a) Basic (Rupees) |
1.01 |
4.11 |
0.47 |
10.09 |
| |
(b) Diluted (Rupees) |
1.01 |
4.11 |
0.47 |
10.09 |
| |
|
|
|
|
|
| 15(ii) |
Earnings per share (after
extraordinary items) (not annualised)
|
|
|
|
|
| |
(a) Basic (Rupees) |
1.01 |
4.11 |
0.47 |
10.09 |
| |
(b) Diluted (Rupees) |
1.01 |
4.11 |
0.47 |
10.09 |
PART - II
|
|
Select Information for the Quarter and Three Months ended June 30, 2014 |
| A |
PARTICULARS OF
SHAREHOLDING |
|
|
|
|
| 1 |
Public Shareholding
|
|
|
|
|
| |
(a) Number of Shares |
960874 |
960874 |
960874 |
960874 |
| |
(b) Percentage of Shareholding |
25.12 % |
25.12 % |
25.12 % |
25.12 % |
| |
|
|
|
|
|
|
2
|
Promoters and promoters
group share-holding: |
|
|
|
|
| |
(a) Pledged /
Encumbered |
Nil |
Nil |
Nil |
Nil |
| |
|
|
|
|
|
| |
(b) Non –
Encumbered |
|
|
|
|
| |
|
|
|
|
|
| |
- Number of Shares |
2864126 |
2864126 |
2864126 |
2864126 |
| |
|
|
|
|
|
| |
- Percentage of Shares (as a % of
the total shareholding of promoter & promoter group) |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
| |
- Percentage of Shares (as a % of
the total share capital of the company) |
74.88% |
74.88% |
74.88% |
74.88% |
| B |
INVESTOR
COMPLAINTS: |
Quarter ended June 30,
2014 |
| |
Pending at the
beginning of the Quarter |
Nil |
| |
Received during the Quarter |
1 |
| |
Diposed off during the Quarter |
1 |
| |
Remaining Unresolved at the end of
the Quarter |
Nil |
| 1 |
The above unaudited financial
results were reviewed and recommended by the Audit Committee and approved by the Board at their
meeting held on 14th August 2014 and limited review has been carried by the statutory auditors of
the Company. |
| |
|
| 2 |
Pursuant to the enactment of the Companies
Act, 2013 (the Act), the Company has, effective April 1, 2014 reviewed and revisted the estimated
useful lives of the fixed assets, generally in accordance with the provisons of Schedule II of the
Act, and in certain cases based on technical evaluation, longer lives than those indicated in
Schedule II. Consequently, the depreciation charged for the Quarter ended June 30th 2014 is higher
and the Profit Before Tax is lower by Rs.31.65 lacs. |
| |
|
| 3 |
The previous period figures have been
re-grouped / re-classified wherever necessary to conform to the classification for this quarter.
|
| |
|
| 4 |
The results for the Quarter ended 31-03-2014 are dervied figures
arrived at by subtracting the results for the nine months ended 31-12-2013 from the Audited Results
for the year ended 31-03-2014. |
| |
|
| 5 |
The business activities reflected in the above financial results
comprise of manufacture and sale of plain shaft Bearings. Accordingly there is no other reportable
primary business segment as per Accounting Standard No.17 (Segment Reporting). |
|
Distribution of Share-holding pursuant to Clause 54
of the Listing Agreement as on 30-06-2014
|
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 1 |
Bodies Corporate in the same Management |
2863926 |
74.87 |
| 2 |
Directors and Relatives |
600 |
0.02 |
| 3 |
Public Financial Institutions |
209 |
0.01 |
| 4 |
Non - Residents |
7482 |
0.20 |
| 5 |
Other Bodies Corporate |
61402 |
1.61 |
| 6 |
Other Resident Public Shareholders |
891381 |
23.30 |
| |
Total |
3825000 |
100.00 |
For all investor related
queries, please contact : Mr.K.Vidhya Shankar, Company Secretary / Complaince Officer
Phone - (0422) 222 1159 / +91 97902 46890 / vidhyashankar@bimite.co.in |
|
IMPORTANT INFORMATION : Mr.A.B.Avery, Director of the
Company resigned from the Board on 27th May 2014 due to health
conditions. Mr.A.B.Avery
is a Certified Public Accountant and was inducted into the Board on 1st August 1975. He
was the former Chairman of Automotive Components Limited, Australia. He had vast experience in
the automobile and its ancillary industries. He displayed great interest in the growth of the
company. The company was richly benefited by his global experience in the industry. His words
of advice were well received by the Board of Directors. He was also a member of Nomination and
Remuneration Committee. The Board of Directors had accepted Mr.A.B.Avery’s resignation
vide resolutions passed on 6th June 2014.
|
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office:"Huzur Gardens",
Sembiam, Chennai 600011
|
| |
| Statement of Audited Financial Results for the Quarter and Year ended 31st
March 2014 |
| (Rs.
In Lakhs) |
Sl.
No
.
|
Particulars
|
Quarter
Ended |
Year
ended |
| 31-03-2014 |
31-12-2013 |
31-03-2013 |
31-03-2014 |
31-03-2013 |
| Unaudited |
Unaudited |
Unaudited |
Audited |
Audited
|
| 01 |
Income from Operations |
|
|
|
|
|
| |
(a) Net Sales (Net of
Excise Duty) |
3753.11 |
3201.00 |
4046.83 |
14057.47 |
15592.06 |
| |
|
|
|
|
|
|
| |
(b) Other
Operating Income |
162.98 |
115.79 |
112.68 |
548.08 |
541.09 |
| |
|
|
|
|
|
|
| |
Total Income
from operations (Net) |
3916.09 |
3316.79 |
4159.51 |
14605.55 |
16133.15 |
| |
|
|
|
|
|
|
| 02 |
Expenses
|
|
|
|
|
|
|
|
(a) Cost of Materials
Consumed |
2011.23 |
1848.86 |
2150.66 |
7952.35 |
8752.92 |
|
|
(b) Purchase of Stock
in Trade |
10.41 |
0.00 |
0.00 |
10.41 |
0.00 |
|
|
(c) Changes in
Inventories of Finished Goods, Work in Progress & Stock in Trade |
118.57 |
-8.13 |
425.16 |
-15.17 |
-185.98 |
|
|
(d) Employee Benefits
Expense |
591.38 |
494.55 |
443.29 |
2100.88 |
2013.27 |
|
|
(e) Depreciation and
amortisation Expense |
108.99 |
114.20 |
116.63 |
441.11 |
422.57 |
|
|
(f) Power and Fuel |
326.06 |
262.88 |
321.69 |
1245.30 |
1549.44 |
|
|
(g) Other expenditure
|
698.65 |
690.68 |
664.14 |
2850.99 |
3104.19 |
|
|
Total
Expenses |
3865.29 |
3403.04 |
4121.57 |
14585.87 |
15656.41 |
|
|
|
|
|
|
|
|
|
03
|
Profit / (-) Loss from
Operations before other Income, Finance Costs & Exceptional items (1-2) |
50.80 |
-86.25 |
37.94 |
19.68 |
476.74 |
| |
|
|
|
|
|
|
| 04 |
Other Income |
144.23 |
103.78 |
223.03 |
510.32 |
462.17 |
| |
|
|
|
|
|
|
| 05 |
Profit / (-) Loss from
ordinary activities before finance costs and exceptional items (3+4) |
195.03 |
17.53 |
260.97 |
530.00 |
938.91 |
| |
|
|
|
|
|
|
|
06
|
Finance Costs |
10.66 |
5.40 |
8.39 |
27.26 |
30.38 |
| |
|
|
|
|
|
|
| 07 |
Profit / (-) Loss from
ordinary activities after finance costs but before exceptional items (5-6) |
184.37 |
12.13 |
252.58 |
502.74 |
908.53 |
| |
|
|
|
|
|
|
| 08 |
Exceptional items
|
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
| 05 |
Profit / (-) Loss from
ordinary activities before Tax (7-8) |
184.37 |
12.13 |
252.58 |
502.74 |
908.53 |
| |
|
|
|
|
|
|
|
10
|
Tax Expense |
26.99 |
-8.70 |
27.78 |
116.99 |
232.83 |
| |
|
|
|
|
|
|
| 11 |
Net Profit / (-) Loss from
Ordinary activities after Tax (9-10) |
157.38 |
20.83 |
224.80 |
385.75 |
675.70 |
| |
|
|
|
|
|
|
| 12 |
Extra ordinary items - (Net of
Tax expenses) |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
13
|
Net Profit / (-) Loss for the
period (11-12) |
157.38 |
20.83 |
224.80 |
385.75 |
675.70 |
| |
|
|
|
|
|
|
|
14
|
Paid up Equity Share Capital
(Face Value of Rs.10/- each) |
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
| |
|
|
|
|
|
|
|
15
|
Reserves Excluding Revaluation
Reserves as per Balance Sheet of Previous accounting year
|
- |
- |
- |
13363.56 |
13291.06 |
| |
|
|
|
|
|
|
| 16(i) |
Earnings per share (before
extraordinary items) (not annualised)
|
|
|
|
|
|
| |
(a) Basic (Rupees) |
4.11 |
0.54 |
5.88 |
10.09 |
17.67 |
| |
(b) Diluted (Rupees) |
4.11 |
0.54 |
5.88 |
10.09 |
17.67 |
| |
|
|
|
|
|
|
| 16(ii) |
Earnings per share (after
extraordinary items) (not annualised)
|
|
|
|
|
|
| |
(a) Basic (Rupees) |
4.11 |
0.54 |
5.88 |
10.09 |
17.67 |
| |
(b) Diluted (Rupees) |
4.11 |
0.54 |
5.88 |
10.09 |
17.67 |
PART - II
|
|
Select Information for the Quarter and Three months ended 31st March 2014 |
| A |
Particulars of
Shareholding |
|
|
|
|
|
| 1 |
Public Shareholding
|
|
|
|
|
|
| |
(a) Number of Shares |
960874 |
960874 |
960874 |
960874 |
960874 |
| |
(b) Percentage of Shareholding |
25.12 % |
25.12 % |
25.12 % |
25.12 % |
25.12 % |
| |
|
|
|
|
|
|
|
2
|
Promoters and Promoters
group share-holding: |
|
|
|
|
|
| |
(a) Pledged /
Encumbered |
Nil |
Nil |
Nil |
Nil |
Nil |
| |
|
|
|
|
|
|
| |
(b) Non –
Encumbered |
|
|
|
|
|
| |
|
|
|
|
|
|
| |
- Number of Shares |
2864126 |
2864126 |
2864126 |
2864126 |
2864126 |
| |
|
|
|
|
|
|
| |
- Percentage of Shares (as a % of
the total shareholding of promoter & promoter group) |
100% |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
|
| |
- Percentage of Shares (as a % of
the total share capital of the Company) |
74.88% |
74.88% |
74.88% |
74.88% |
74.88% |
| B |
Investor
Complaints: |
Quarter ended 31st March
2014 |
| |
Pending at the
beginning of the Quarter |
Nil |
| |
Received during the Quarter |
1 |
| |
Diposed off during the Quarter |
1 |
| |
Remaining Unresolved at the end of
the Quarter |
Nil |
| Statement of Assets and Liabilities :
|
(Rs. In Lakhs) |
| |
|
As at 31-03-2014
|
As at 31-03-2013
|
| A |
Equity
& Liabilities : |
|
|
| 1 |
Share holder's Funds
|
|
|
| |
(a) Share capital |
382.50 |
382.50 |
| |
(b) Reserves and surplus |
13363.56 |
13291.06 |
| |
Sub total - Shareholder's
funds |
13746.06 |
13673.56 |
| |
|
|
|
| 2 |
Non Current
Liabilities |
|
|
| |
(a) Long-term borrowings |
103.50 |
124.00 |
| |
(b) Deferred tax liabilities (net)
|
383.36 |
362.42 |
| |
(c) Long term Provisions |
124.80 |
77.71 |
| |
Sub total - Non Current
Liabilities |
611.66 |
564.13 |
| |
|
|
|
| 3 |
Current Liabilities
|
|
|
| |
(a) Trade payables |
1084.12 |
1098.21 |
| |
(b) Other current liabilities |
735.24 |
725.13 |
| |
(c) Short term provisions |
453.05 |
495.10 |
| |
Sub total - Current
Liabilities |
2272.41 |
2318.44 |
| |
|
|
|
| |
Total Equity and
Liabilities |
16630.13 |
16556.13 |
| B |
Assets |
|
|
| |
Non current assets
|
|
|
| |
(a) Fixed assets |
3983.25 |
3786.50 |
| |
(b) Non current investments |
1484.43 |
1053.95 |
| |
(c) Long term loans and advances |
101.15 |
169.20 |
| |
(d) Other non current assets |
455.00 |
664.00 |
| |
Sub total - Non current
assets |
6023.83 |
5673.65 |
| |
|
|
|
| |
Current assets |
|
|
| |
(a) Current investments |
550.79 |
469.26 |
| |
(b) Inventories |
4017.45 |
5242.03 |
| |
(c) Trade receivables |
3335.31 |
3488.07 |
| |
(d) Cash and cash equivalents |
630.57 |
562.45 |
| |
(e) Short term loans and advances |
745.13 |
637.96 |
| |
(f) Other current assets |
1327.05 |
482.71 |
| |
Sub total - Current
assets |
10606.30 |
10882.48 |
| |
|
|
|
| |
Total Assets |
16630.13 |
16556.13 |
| |
|
|
Distribution of Share-holding pursuant to Clause 54
of the Listing Agreement as on 31-03-2014
|
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 1 |
Bodies Corporate in the same Management |
2863926 |
74.87 |
| 2 |
Directors |
600 |
0.02 |
| 3 |
Public Financial Institutions |
209 |
0.01 |
| 4 |
Non - Residents |
7889 |
0.20 |
| 5 |
Other Bodies Corporate |
34072 |
0.89 |
| 6 |
Other Resident Public Shareholders |
918304 |
24.01 |
| |
Total |
3825000 |
100.00 |
For all investor related
queries, please contact : Mr.K.Vidhya Shankar, DGM & Company Secretary / Complaince
Officer
Phone - (0422) 222 1159 / +91 97902 46890 / vidhyashankar@bimite.co.in |
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office:"Huzur Gardens",
Sembiam, Chennai 600011
|
| |
| Statement of Unaudited Financial Results for the Quarter and Nine Months
ended 31st December 2013 |
Sl.
No
.
|
Particulars
|
Quarter
Ended |
Nine Months
ended |
Year Ended |
| 31-12-2013 |
30-09-2013 |
31-12-2012 |
31-12-2013 |
31-12-2012 |
31-03-2013 |
| Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 01 |
Income from Operations |
|
|
|
|
|
|
| |
(a) Net Sales (Net of
Excise Duty) |
3201.00 |
3691.85 |
3571.22 |
10304.36 |
11541.47 |
15592.06 |
| |
|
|
|
|
|
|
|
| |
(b) Other
Operating Income |
115.79 |
147.51 |
135.67 |
385.10 |
411.92 |
541.09 |
| |
|
|
|
|
|
|
|
| |
Total Income
from operations (Net) |
3316.79 |
3839.36 |
3706.89 |
10689.46 |
11953.39 |
16133.15 |
| |
|
|
|
|
|
|
|
| 02 |
Expenses
|
|
|
|
|
|
|
|
|
(a) Cost of Materials
Consumed |
1848.86 |
2122.95 |
2027.64 |
5941.12 |
6602.27 |
8752.92 |
|
|
(b) Purchase of Stock
in Trade |
- |
- |
- |
- |
- |
- |
|
|
(c) Changes in
Inventories of Finished Goods, Work in Progress & Stock in Trade |
-8.13 |
-81.30 |
-120.50 |
-133.74 |
-611.14 |
-185.98 |
|
|
(d) Employee Benefits
Expense |
494.55 |
510.30 |
508.94 |
1509.50 |
1571.42 |
2013.27 |
|
|
(e) Depreciation and
amortisation Expense |
114.20 |
110.56 |
103.73 |
332.12 |
305.94 |
422.57 |
|
|
(f) Power and Fuel |
262.88 |
293.42 |
411.63 |
919.24 |
1227.75 |
1549.44 |
|
|
(g) Other expenditure
|
690.68 |
723.63 |
760.34 |
2152.34 |
2434.84 |
3104.19 |
|
|
Total
Expenses |
3403.04 |
3679.56 |
3691.78 |
10720.58 |
11531.08 |
15656.41 |
|
|
|
|
|
|
|
|
|
|
03
|
Profit / (-) Loss from
Operations before other Income, Finance Costs & Exceptional items (1-2) |
-86.25 |
159.80 |
15.11 |
-31.12 |
422.31 |
476.74 |
| |
|
|
|
|
|
|
|
| 04 |
Other Income |
103.78 |
125.95 |
93.44 |
366.09 |
255.63 |
462.17 |
| |
|
|
|
|
|
|
|
| 05 |
Profit / (-) Loss from
ordinary activities before finance costs and exceptional items (3+4) |
17.53 |
285.75 |
108.55 |
334.97 |
677.94 |
938.91 |
| |
|
|
|
|
|
|
|
|
06
|
Finance Costs |
5.40 |
5.89 |
7.85 |
16.60 |
21.99 |
30.38 |
| |
|
|
|
|
|
|
|
| 07 |
Profit / (-) Loss from
ordinary activities after finance costs but before exceptional items (5-6) |
12.13 |
279.86 |
100.70 |
318.37 |
655.95 |
908.53 |
| |
|
|
|
|
|
|
|
| 08 |
Exceptional items
|
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
| 05 |
Profit / (-) Loss from
ordinary activities before Tax (7-8) |
12.13 |
279.86 |
100.70 |
318.37 |
655.95 |
908.53 |
| |
|
|
|
|
|
|
|
|
10
|
Tax Expense |
-8.70 |
90.25 |
35.14 |
90.00 |
205.06 |
232.83 |
| |
|
|
|
|
|
|
|
| 11 |
Net Profit / (-) Loss from
Ordinary activities after Tax (9-10) |
20.83 |
189.61 |
65.56 |
228.37 |
450.89 |
675.70 |
| |
|
|
|
|
|
|
|
| 12 |
Extra ordinary items - (Net of
Tax expenses) |
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
|
13
|
Net Profit / (-) Loss for the
period (11-12) |
20.83 |
189.61 |
65.56 |
228.37 |
450.89 |
675.70 |
| |
|
|
|
|
|
|
|
|
14
|
Paid up Equity Share Capital
(Face Value of Rs.10/- each) |
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
| |
|
|
|
|
|
|
|
|
15
|
Reserves Excluding Revaluation
Reserves as per Balance Sheet of Previous accounting year
|
- |
- |
- |
- |
- |
13291.06 |
| |
|
|
|
|
|
|
|
| 16(i) |
Earnings per share (before
extraordinary items) (not annualised)
|
|
|
|
|
|
|
| |
(a) Basic |
Rs.0.54 |
Rs.4.96 |
Rs.1.71 |
Rs.5.97 |
Rs.11.79 |
Rs.17.67 |
| |
(b) Diluted |
Rs.0.54 |
Rs.4.96 |
Rs.1.71 |
Rs.5.97 |
Rs.11.79 |
Rs.17.67 |
| |
|
|
|
|
|
|
|
| 16(ii) |
Earnings per share (after
extraordinary items) (not annualised)
|
|
|
|
|
|
|
| |
(a) Basic |
Rs.0.54 |
Rs.4.96 |
Rs.1.71 |
Rs.5.97 |
Rs.11.79 |
Rs.17.67 |
| |
(b) Diluted |
Rs.0.54 |
Rs.4.96 |
Rs.1.71 |
Rs.5.97 |
Rs.11.79 |
Rs.17.67 |
PART - II
|
|
Select Information for the Quarter and Nine months ended 31st December 2013 |
| A |
Particulars of
Shareholding |
|
|
|
|
|
|
| 1 |
Public Shareholding
|
|
|
|
|
|
|
| |
(a) Number of Shares |
960874 |
960874 |
960874 |
960874 |
960874 |
960874 |
| |
(b) Percentage of Shareholding |
25.12 % |
25.12 % |
25.12 % |
25.12 % |
25.12 % |
25.12 % |
| |
|
|
|
|
|
|
|
|
2
|
Promoters and Promoters
group share-holding: |
|
|
|
|
|
|
| |
(a) Pledged /
Encumbered |
Nil |
Nil |
Nil |
Nil |
Nil |
Nil |
| |
|
|
|
|
|
|
|
| |
(b) Non –
Encumbered |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
- Number of Shares |
2864126 |
2864126 |
2864126 |
2864126 |
2864126 |
2864126 |
| |
|
|
|
|
|
|
|
| |
- Percentage of Shares (as a % of
the total shareholding of promoter & promoter group) |
100% |
100% |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
|
|
| |
- Percentage of Shares (as a % of
the total share capital of the Company) |
74.88% |
74.88% |
74.88% |
74.88% |
74.88% |
74.88% |
| B |
Investor
Complaints: |
Quarter ended 31st December
2013 |
| |
Pending at the
beginning of the Quarter |
Nil |
| |
Received during the Quarter |
Nil |
| |
Diposed off during the Quarter |
Nil |
| |
Remaining Unresolved at the end of
the Quarter |
Nil |
| 1 |
The above unaudited financials
were reviewed and recommended by the Audit committee and approved by the Board of Directors at
their meeting held on 13th February 2014 and limited review of the same has been carried out by
statutory auditors of the Company. |
| |
|
| 2 |
The Previous period figures have been
re-grouped / reclassified wherever necessary to conform to the classification for this
quarter. |
| |
|
| 3 |
The business activities reflected in the
above financial results comprise of manufacture and sale of plain shaft Bearings. Accordingly,
there is no other reportable primary business segment as per Accounting Standard 17 (Segment
Reporting). |
|
Distribution of Share-holding pursuant to Clause 54
of the Listing Agreement as on 31-12-2013
|
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 1 |
Promoters & their relatives |
2864126 |
74.88 |
| 2 |
Banks, Financial Institutions, Insurance Companies, Mutual funds
etc., |
209 |
0.01 |
| 3 |
Non Resident Indians |
7368 |
0.19 |
| 4 |
Bodies corporate |
31747 |
0.83 |
| 5 |
Others |
921550 |
24.09 |
| |
Total |
3825000 |
100.00 |
For all investor related
queries, please contact : Mr.K.Vidhya Shankar, DGM & Company Secretary / Complaince
Officer
Phone - (0422) 222 2228 / vidhyashankar@bimite.co.in |
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office:"Huzur Gardens",
Sembiam, Chennai 600011
|
| |
| Unaudited Financial Results for the Quarter ended 30th September
2013 |
Sl.
No
.
|
Particulars
|
Quarter
Ended |
Half year
ended |
Year Ended |
| 30-09-2013 |
30-06-2013 |
30-09-2012 |
30-09-2013 |
30-09-2012 |
31-03-2013 |
| Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 01 |
(a) Net Sales
–(Net of Excise Duty) |
3691.85 |
3411.50 |
3857.94 |
7103.35 |
7970.26 |
15592.06 |
| |
|
|
|
|
|
|
|
| |
(b)
Other Operating Income |
147.51 |
121.80 |
136.49 |
269.31 |
276.24 |
541.09 |
| |
|
|
|
|
|
|
|
| |
Total Income
from operations (Net) |
3839.36 |
3533.30 |
3994.43 |
7372.66 |
8246.50 |
16133.15 |
| |
|
|
|
|
|
|
|
| 02 |
Expenses
|
|
|
|
|
|
|
|
|
(a) Cost of Materials
Consumed |
2122.95 |
1969.31 |
2238.69 |
4092.26 |
4574.63 |
8752.92 |
|
|
(b) Purchase of Stock
in Trade |
- |
-
|
- |
- |
- |
- |
|
|
(c) Changes in
Inventories of Finished Goods, Work in Progress & Stock in Trade |
-81.30 |
-44.32 |
-214.78 |
-125.62 |
-490.64 |
-185.98 |
|
|
(d) Employee Benefits
Expense |
510.30 |
504.65 |
524.81 |
1014.95 |
1062.48 |
2013.27 |
|
|
(e) Depreciation and
amortisation Expense |
110.56 |
107.37 |
103.62 |
217.93 |
202.21 |
422.57 |
|
|
(f) Power and Fuel |
293.42 |
362.95 |
410.25 |
656.37 |
816.12 |
1549.44 |
|
|
(g) Other expenditure
|
723.63 |
738.01 |
838.05 |
1461.64 |
1674.50 |
3104.19 |
|
|
Total Expenses |
3679.56 |
3637.97 |
3900.64 |
7317.53 |
7839.30 |
15656.41 |
|
|
|
|
|
|
|
|
|
|
03
|
Profit / (Loss) from
Operations before other Income, Finance Costs and Exceptional items (1-2) |
159.80 |
-104.67 |
93.79 |
55.13 |
407.20 |
476.74 |
| |
|
|
|
|
|
|
|
| 04 |
Other Income |
125.95 |
136.36 |
43.28 |
262.31 |
162.19 |
462.17 |
| |
|
|
|
|
|
|
|
| 05 |
Profit from ordinary
activities before finance costs and exceptional items (3+4) |
285.75 |
31.69 |
137.07 |
317.44 |
569.39 |
938.91 |
| |
|
|
|
|
|
|
|
|
06
|
Finance Costs |
5.89 |
5.31 |
7.41 |
11.20 |
14.14 |
30.38 |
| |
|
|
|
|
|
|
|
| 07 |
Profit from ordinary
activities after finance costs but before exceptional items (5-6) |
279.86 |
26.38 |
129.66 |
306.24 |
555.25 |
908.53 |
| |
|
|
|
|
|
|
|
| 08 |
Exceptional items
|
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
| 05 |
Profit from ordinary
activities before Tax (7-8) |
279.86 |
26.38 |
129.66 |
306.24 |
555.25 |
908.53 |
| |
|
|
|
|
|
|
|
|
10
|
Tax Expense |
90.25 |
8.45 |
30.11 |
98.70 |
169.92 |
232.83 |
| |
|
|
|
|
|
|
|
| 11 |
Net Profit from Ordinary
activities after Tax (9-10) |
189.61 |
17.93 |
99.55 |
207.54 |
385.33 |
675.70 |
| |
|
|
|
|
|
|
|
| 12 |
Extra ordinary items - (Net of
Tax expenses) |
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
|
13
|
Net Profit for the period
(11-12) |
189.61 |
17.93 |
99.55 |
207.54 |
385.33 |
675.70 |
| |
|
|
|
|
|
|
|
|
14
|
Paid up Equity Share Capital
(Face Value of Rs.10/- each) |
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
| |
|
|
|
|
|
|
|
|
15
|
Reserves Excluding Revaluation
Reserves as per Balance Sheet of Previous accounting year
|
- |
- |
- |
- |
- |
13291.06 |
| |
|
|
|
|
|
|
|
| 16(i) |
Earnings per share (before
extraordinary items) (not annualised)
|
|
|
|
|
|
|
| |
(a) Basic |
Rs.4.96 |
Rs.0.47 |
Rs.2.60 |
Rs.5.43 |
Rs.10.07 |
Rs.17.67 |
| |
(b) Diluted |
Rs.4.96 |
Rs.0.47 |
Rs.2.60 |
Rs.5.43 |
Rs.10.07 |
Rs.17.67 |
| |
|
|
|
|
|
|
|
| 16(ii) |
Earnings per share (after
extraordinary items) (not annualised)
|
|
|
|
|
|
|
| |
(a) Basic |
Rs.4.96 |
Rs.0.47 |
Rs.2.60 |
Rs.5.43 |
Rs.10.07 |
Rs.17.67 |
| |
(b) Diluted |
Rs.4.96 |
Rs.0.47 |
Rs.2.60 |
Rs.5.43 |
Rs.10.07 |
Rs.17.67 |
PART - II
|
|
Select Information for the Quarter and Three months ended 30th September 2013 |
| A |
Particulars of
Shareholding |
|
|
|
|
|
|
| 1 |
Public Shareholding
|
|
|
|
|
|
|
| |
(a) Number of Shares |
960874 |
960874 |
960874 |
960874 |
960874 |
960874 |
| |
(b) Percentage of Shareholding |
25.12 % |
25.12 % |
25.12 % |
25.12 % |
25.12 % |
25.12% |
| |
|
|
|
|
|
|
|
|
2
|
Promoters & Promoters
group share-holding: |
|
|
|
|
|
|
| |
(a) Pledged /
Encumbered |
Nil |
Nil |
Nil |
Nil |
Nil |
Nil |
| |
|
|
|
|
|
|
|
| |
(b) Non –
Encumbered |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
- Number of Shares |
2864126 |
2864126 |
2864126 |
2864126 |
2864126 |
2864126 |
| |
|
|
|
|
|
|
|
| |
- Percentage of Shares (as a % of
the total shareholding of promoter & promoter group) |
100% |
100% |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
|
|
| |
- Percentage of Shares (as a % of
the total share capital of the Company) |
74.88% |
74.88% |
74.88% |
74.88% |
74.88% |
74.88% |
| B |
Investor
Complaints for the Quarter ended 30th September 2013 |
| |
Pending at the
beginning of the Quarter |
Nil |
| |
Received during the Quarter |
7 |
| |
Diposed off during the Quarter |
7 |
| |
Remaining Unresolved at the end of
the Quarter |
Nil |
| Statement of Assets and Liabilities :
|
(Rs. In Lakhs) |
| |
|
As at 30-09-2013
|
As at 31-03-2013
|
| A |
Equity
& Liabilities : |
|
|
| 1 |
Share holder's Funds
|
|
|
| |
(a) Share capital |
382.50 |
382.50 |
| |
(b) Reserves and surplus |
13498.60 |
13291.06 |
| |
Sub total - Shareholder's
funds |
13881.10 |
13673.56 |
| |
|
|
|
| 2 |
Non Current
Liabilities |
|
|
| |
(a) Long-term borrowings |
132.50 |
124.00 |
| |
(b) Deferred tax liabilities (net)
|
363.04 |
362.42 |
| |
(c) Long term Provisions |
77.71 |
77.71 |
| |
Sub total - Non Current
Liabilities |
573.25 |
564.13 |
| |
|
|
|
| 3 |
Current Liabilities
|
|
|
| |
(a) Trade payables |
1027.36 |
1098.21 |
| |
(b) Other current liabilities |
732.64 |
725.13 |
| |
(c) Short term provisions |
123.13 |
495.10 |
| |
Sub total - Current
Liabilities |
1883.13 |
2318.44 |
| |
|
|
|
| |
Total Equity and
Liabilities |
16337.48
|
16556.13 |
| B |
Assets |
|
|
| |
Non current assets
|
|
|
| |
(a) Fixed assets |
4013.88 |
3786.50 |
| |
(b) Non current investments |
1522.21 |
1053.95 |
| |
(c) Long term loans and advances |
125.99 |
169.20 |
| |
(d) Other non current assets |
510.00 |
664.00 |
| |
Sub total - Non current
assets |
6172.08 |
5673.65 |
| |
|
|
|
| |
Current assets |
|
|
| |
(a) Current investments |
400.32 |
469.26 |
| |
(b) Inventories |
4325.69 |
5242.03 |
| |
(c) Trade receivables |
3218.13 |
3488.07 |
| |
(d) Cash and cash equivalents |
978.75 |
562.45 |
| |
(e) Short term loans and advances |
623.46 |
637.96 |
| |
(f) Other current assets |
619.05 |
482.71 |
| |
Sub total - Current
assets |
10165.40 |
10882.48 |
| |
|
|
|
| |
Total Assets |
16337.48 |
16556.13 |
| |
|
| 1 |
The above unaudited financials
were reviewed and recommended by the Audit committee and approved by the Board of Directors at
their meeting held on 14th November 2013 and limited review of the same has been carried out by
statutory auditors of the Company. |
| |
|
| 2 |
The Previous period figures have
been re-grouped / reclassified wherever necessary to conform to the classification for this
quarter. |
| |
|
| 3 |
The business activities reflected
in the above financial results comprise of manufacture and sale of plain shaft Bearings.
Accordingly, there is no other reportable primary business segment as per Accounting Standard 17
(Segment Reporting). |
| |
Chennai |
|
Distribution of Share-holding pursuant to Clause 54
of the Listing Agreement as on 30-09-2013
|
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 1 |
Promoters & their relatives |
2864126 |
74.88 |
| 2 |
Banks, Financial Institutions, Insurance Companies, Mutual funds
etc., |
209 |
0.01 |
| 3 |
Non Resident Indians |
7750 |
0.20 |
| 4 |
Bodies corporate |
31998 |
0.84 |
| 5 |
Others |
920917 |
24.07 |
| |
Total |
3825000 |
100.00 |
For all investor related
queries, please contact : Mr.K.Vidhya Shankar, DGM & Company Secretary / Complaince
Officer
Phone - (0422) 222 2228 / vidhyashankar@bimite.co.in |
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office:"Huzur Gardens",
Sembiam, Chennai 600011
|
| |
| Audited Financial Results for the Quarter ended 30th June 2013
|
Sl.
No
.
|
INCOME/EXPENDITURE
|
Quarter
Ended |
Year Ended |
| 30-06-2013 |
31-03-2013 |
30-06-2012 |
31-03-2013 |
| Unaudited |
Unaudited |
Unaudited |
Unaudited |
| 01 |
(a) Net Sales
–(Net of Excise Duty) |
3411.50 |
4046.83 |
4112.32 |
15592.06 |
| |
|
|
|
|
|
| |
(b)
Other Operating Income |
113.35
|
112.68 |
128.28 |
485.27 |
| |
|
|
|
|
|
| |
Total Income from
operations (Net) |
3524.85
|
4159.51 |
4240.60 |
16077.33 |
| |
|
|
|
|
|
| 02 |
Expenses
|
|
|
|
|
|
|
(a) Cost of Materials
Consumed |
1969.31
|
2150.66 |
2335.94 |
8752.92 |
|
|
(b) Purchase of
Stock-In-Trade |
- |
- |
- |
- |
|
|
(c) Changes in
Inventories of Finished Goods, WIP & Stock-in-Trade |
-44.32
|
425.16 |
-275.86 |
-185.98 |
|
|
(d) Employee Benefits
Expense |
504.65
|
443.29 |
537.67 |
2013.27 |
|
|
(e) Depreciation /
Amortisation Expense |
107.37
|
116.63 |
98.59 |
422.57 |
|
|
(f) Power & Fuel |
362.95
|
321.69 |
405.87 |
1549.44 |
|
|
(g) Other expenditure |
738.01
|
664.14 |
836.45 |
3104.19 |
|
|
Total |
3637.97 |
4121.57 |
3938.66 |
15656.41 |
|
|
|
|
|
|
|
|
03
|
Other Income |
144.81 |
223.03 |
130.38 |
517.99 |
| |
|
|
|
|
|
|
04
|
Financial Costs |
5.31 |
8.39 |
6.73 |
30.38 |
| |
|
|
|
|
|
|
05
|
Tax Expenses |
8.45 |
27.78 |
139.81 |
232.83 |
| |
|
|
|
|
|
| 06 |
Net Profit from Ordinary
Items |
17.93 |
224.80 |
285.78 |
675.70 |
| |
|
|
|
|
|
| 07 |
Extra ordinary items - (net of
tax expenses) |
------ |
------ |
------ |
|
| |
|
|
|
|
|
|
08
|
Net Profit for the
period |
17.93 |
224.80 |
285.78 |
675.70 |
| |
|
|
|
|
|
|
09
|
Paid – up Equity Share Capital
(Face Value of Rs.10/- each) |
382.50 |
382.50 |
382.50 |
382.50 |
| |
|
|
|
|
|
|
10
|
Reserves (Excluding Revaluation
Reserve)
|
--- |
--- |
--- |
13291.06 |
| |
|
|
|
|
|
| 11 |
Basic & Diluted Earnings
per Share - Not Annualised
|
Rs.0.47 |
Rs.5.88 |
Rs.7.47 |
Rs.17.67
|
| |
|
|
|
|
|
| 12 |
Public Shareholding
|
|
|
|
|
| |
Number of Shares |
960874 |
960874 |
960874 |
960874 |
| |
Percentage of Shareholding |
25.12 % |
25.12 % |
25.12 % |
25.12% |
| |
|
|
|
|
|
|
14
|
Promoters & Promoters
group share-holding: |
---
|
---
|
---
|
--- |
| |
Pledged / Encumbered |
Nil |
Nil |
Nil |
Nil |
| |
Non – Encumbered
Number of Shares |
2864126 |
2864126 |
2864126 |
2864126 |
| |
|
|
|
|
|
| |
Percentage of Share
|
|
|
|
|
| |
(as a % of the total shareholding of
promoter & promoter group) |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
| |
Percentage of Shares
|
|
|
|
|
| |
(as a % of the total share capital of
the Company) |
74.88% |
74.88% |
74.88% |
74.88% |
| Investor Complaints:
|
|
| Pending at the beginning
of the Quarter |
Nil |
| Received during the Quarter |
2 |
| Diposed off during the Quarter |
2 |
| Remaining Unresolved at the end of the
Quarter |
Nil |
|
Distribution of Share-holding pursuant to Clause 54 of the Listing
Agreement as on 30-06-2013
|
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 01. |
Promoters & their relatives |
2864126 |
74.88 |
| 02. |
Banks, Financial Institutions, Insurance Companies, Mutual funds etc., |
209 |
0.01 |
| 03. |
Non Resident Indians |
8029 |
0.21 |
| 04. |
Bodies corporate |
32331 |
0.85 |
| 05. |
Others |
920305 |
24.05 |
| |
Total |
3825000 |
100.00 |
|
For all investor related queries, please contact : Mr.K.Vidhya Shankar, DGM & Company
Secretary / Complaince Officer
Phone - (0422) 222 2228 / vidhyashankar@bimite.co.in
|
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office:"Huzur Gardens",
Sembiam, Chennai 600011
|
| |
| Audited Financial Results for the Quarter ended 31st March 2013
|
Sl.
No
.
|
INCOME/EXPENDITURE
|
Unaudited -
Quarter Ended |
Audited -
Year Ended |
| 31-03-2013 |
31-12-2012 |
31-03-2012 |
31-03-2013 |
31-03-2012 |
| Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 01 |
(a) Net Sales
–(Net of Excise Duty) |
4046.83 |
3576.16 |
42.98.08 |
15592.06 |
16767.44 |
| |
|
|
|
|
|
|
| |
(b)
Other Operating Income |
122.68
|
122.62 |
149.13 |
485.27 |
524.79 |
| |
|
|
|
|
|
|
| |
Total Income from
operations (Net) |
4159.51
|
3698.78 |
4447.21 |
16077.33 |
17292.23 |
| |
|
|
|
|
|
|
| 02 |
Expenses
|
|
|
|
|
|
|
|
(a) Cost of Materials
Consumed |
2150.66
|
2027.64 |
2303.04 |
8752.92 |
9104.18 |
|
|
(b) Purchase of
Stock-In-Trade |
- |
- |
- |
- |
52.90 |
|
|
(c) Changes in
Inventories of Finished Goods, WIP & Stock-in-Trade |
425.16
|
-120.50 |
39.31 |
-185.98 |
-148.52 |
|
|
(d) Employee Benefits
Expense |
443.29
|
508.29 |
445.70 |
2013.27 |
1956.65 |
|
|
(e) Depreciation /
Amortisation Expense |
116.63
|
103.73 |
98.18 |
422.57 |
405.73 |
|
|
(f) Power & Fuel |
321.69
|
411.63 |
372.48 |
1549.44 |
1373.45 |
|
|
(g) Other expenditure |
664.14
|
765.94 |
887.07 |
3104.19 |
3183.15 |
|
|
Total |
4121.57 |
3696.73 |
4145.78 |
15656.41 |
15927.54 |
|
|
|
|
|
|
|
|
|
03
|
Other Income |
223.03 |
106.50 |
161.86 |
517.99 |
563.65 |
| |
|
|
|
|
|
|
|
04
|
Financial Costs |
8.39 |
7.85 |
8.78 |
30.38 |
48.66 |
| |
|
|
|
|
|
|
| 05 |
Exceptional Items
|
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
06
|
Tax Expenses |
27.78 |
35.14 |
135.89 |
232.83 |
594.63 |
| |
|
|
|
|
|
|
| 07 |
Extra-Ordinary items
|
------ |
------ |
------ |
|
------ |
| |
|
|
|
|
|
|
|
08
|
Net Profit for the
period |
224.80 |
65.56 |
318.62 |
675.70 |
1285.05 |
| |
|
|
|
|
|
|
|
09
|
Paid – up Equity Share Capital
(Face Value of Rs.10/- each) |
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
| |
|
|
|
|
|
|
|
10
|
Reserves (Excluding Revaluation
Reserve)
|
--- |
--- |
--- |
13291.06 |
13018.12 |
| |
|
|
|
|
|
|
| 11 |
Earnings per Share (Before
extra-ordinary items) - Not Annualised
a) Basic
b)Diluted |
Rs.5.88
Rs.5.88 |
Rs.1.71
Rs.1.71
|
Rs.8.33
Rs.8.33 |
Rs.17.67
Rs.17.67
|
Rs.33.60
Rs.33.60
|
| |
|
|
|
|
|
|
| 12 |
Earnings per Share (After
extra-ordinary items) - Not Annualised
a) Basic
b)Diluted |
Rs.5.88
Rs.5.88 |
Rs.1.71
Rs.1.71
|
Rs.8.33
Rs.8.33 |
Rs.17.67
Rs.17.67
|
Rs.33.60
Rs.33.60
|
| |
|
|
|
|
|
|
| 13 |
Public Shareholding
|
|
|
|
|
|
| |
Number of Shares |
960874 |
960874 |
960874 |
960874 |
960874 |
| |
Percentage of Shareholding |
25.12 % |
25.12 % |
25.12 % |
25.12% |
25.12 % |
| |
|
|
|
|
|
|
|
14
|
Promoters & Promoters
group share-holding: |
---
|
---
|
---
|
--- |
--- |
| |
Pledged / Encumbered |
Nil |
Nil |
Nil |
Nil |
Nil |
| |
Non – Encumbered
Number of Shares |
2864126 |
2864126 |
2864126 |
2864126 |
2864126 |
| |
|
|
|
|
|
|
| |
Percentage of Share
|
|
|
|
|
|
| |
(as a % of the total shareholding of
promoter & promoter group) |
100% |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
|
| |
Percentage of Shares
|
|
|
|
|
|
| |
(as a % of the total share capital of
the Company) |
74.88% |
74.88% |
74.88% |
74.88% |
74.88% |
| Investor Complaints:
|
|
| Pending at the beginning
of the Quarter |
Nil |
| Received during the Quarter |
1 |
| Diposed off during the Quarter |
1 |
| Remaining Unresolved at the end of the
Quarter |
Nil |
| Statement of Assets and Liabilities :
(Rs. In
Lakhs) |
| |
As at 31-03-2013 |
As at 31-03-2012 |
| Equity & Liabilities : |
|
|
| Share holdes' Funds |
|
|
| Share Capital |
382.50 |
382.50 |
| Reserve & Surplus |
13291.06 |
13018.12 |
| Non Current Liabilities |
|
|
| Long Term borrowings |
124.00 |
68.50 |
| Deferred Tax Liability (Net) |
362.42 |
368.63 |
| Long Term provisions |
77.71 |
64.14 |
| Current Liabilities |
|
|
| Trade Payables |
1098.21 |
1119.65 |
| Other current liabilities |
725.13 |
990.37 |
| Short term provisions |
495.10 |
552.49 |
| Total Equity and Liabilities |
16556.13 |
16564.40 |
| Assets |
|
|
| Non current assets |
|
|
| Fixed assets |
3786.50 |
3531.39 |
| Non current investments |
1053.95 |
1288.04 |
| Long term loans & advances |
169.20 |
119.82 |
| Other non current assets |
664.00 |
864.00 |
| Current assets |
|
|
| Current investments |
469.26 |
280.04 |
| Inventories |
5242.03 |
5027.17 |
| Trade Receivables |
3488.07 |
4004.80 |
| Cash & Cash Equivalents |
562.45 |
603.55 |
| Short term loans & advances |
637.96 |
560.65 |
| Other current assets |
482.71 |
284.94 |
| Total Assets |
16556.13 |
16564.40 |
|
Distribution of Share-holding pursuant to Clause 54 of the Listing
Agreement as on 31-03-2013
|
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 01. |
Promoters & their relatives |
2864126 |
74.88% |
| 02. |
Banks, Financial Institutions, Insurance Companies, Mutual funds etc., |
209 |
0.01% |
| 03. |
Non Resident Indians |
7364 |
0.19% |
| 04. |
Bodies corporate |
56765 |
1.48% |
| 05. |
Others |
896536 |
23.44% |
| |
Total |
3825000 |
100.00% |
|
For all investor related queries, please contact : Mr.K.Vidhya Shankar, DGM & Company
Secretary / Complaince Officer
Phone - (0422) 222 2228 / vidhyashankar@bimite.co.in
|
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office:"Huzur Gardens",
Sembiam, Chennai 600011
|
| |
| Unaudited Financial Results for the Quarter ended 31st December
2012 |
Sl.
No
.
|
INCOME/EXPENDITURE
|
Quarter
Ended |
Nine months
Ended |
Year Ended |
| 31-12-2012 |
30-09-2012 |
31-12-2011 |
31-12-2012 |
31-12-2011 |
31-03-2012 |
| Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 01 |
(a) Net Sales
–(Net of Excise Duty) |
3621.24 |
3977.38 |
4295.71 |
11772.10 |
12636.47 |
17004.71 |
| |
|
|
|
|
|
|
|
| |
(b)
Other Operating Income |
122.62
|
121.69 |
107.07 |
372.59 |
375.66 |
524.79 |
| |
|
|
|
|
|
|
|
| |
Total Income from
operations (Net) |
3743.86
|
4099.07 |
4402.78 |
12144.69 |
13012.13 |
17529.50 |
| |
|
|
|
|
|
|
|
| 02 |
Expenses
|
|
|
|
|
|
|
|
|
(a) Cost of Materials
Consumed |
2027.64
|
2238.69 |
2289.87 |
6602.27 |
6801.14 |
9104.18 |
|
|
(b) Purchase of
Stock-In-Trade |
- |
- |
- |
- |
52.90 |
52.90 |
|
|
(c) Changes in
Inventories of Finished Goods, WIP & Stock-in-Trade |
-120.50
|
-214.78 |
21.74 |
-611.14 |
-187.83 |
-148.52 |
|
|
(d) Employee Benefits
Expense |
508.29
|
524.32 |
522.38 |
1569.98 |
1508.90 |
1954.60 |
|
|
(e) Depreciation /
Amortisation Expense |
103.73
|
103.62 |
104.73 |
305.94 |
307.55 |
405.73 |
|
|
(f) Power & Fuel |
411.63
|
410.25 |
321.69 |
1227.75 |
1000.97 |
1373.45 |
|
|
(g) Other expenditure |
811.02
|
957.98 |
858.92 |
2666.91 |
2465.24 |
3422.47 |
|
|
Total |
3741.81 |
4020.08 |
4119.33 |
11761.71 |
11948.87 |
16164.81 |
|
|
|
|
|
|
|
|
|
|
03
|
Other Income |
106.50 |
58.08 |
191.92 |
294.96 |
401.79 |
563.65 |
| |
|
|
|
|
|
|
|
|
04
|
Financial Costs |
7.85 |
7.41 |
15.94 |
21.99 |
39.87 |
48.66 |
| |
|
|
|
|
|
|
|
| 05 |
Exceptional Items
|
- |
- |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
|
06
|
Tax Expenses |
35.14 |
30.11 |
149.44 |
205.06 |
458.74 |
594.63 |
| |
|
|
|
|
|
|
|
| 07 |
Extra-Ordinary items
|
------ |
------ |
------ |
|
|
------ |
| |
|
|
|
|
|
|
|
|
08
|
Net Profit for the
period |
65.56 |
99.55 |
309.99 |
450.89 |
966.44 |
1285.05 |
| |
|
|
|
|
|
|
|
|
09
|
Paid – up Equity Share Capital
(Face Value of Rs.10/- each) |
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
| |
|
|
|
|
|
|
|
|
10
|
Reserves (Excluding Revaluation
Reserve)
|
--- |
--- |
--- |
|
|
13018.12 |
| |
|
|
|
|
|
|
|
| 11 |
Earnings per Share (Before
extra-ordinary items) - Not Annualised
a) Basic
b)Diluted |
Rs.1.71
Rs.1.71 |
Rs.2.60
Rs.2.60
|
Rs.8.10
Rs.8.10 |
Rs.11.79
Rs.11.79
|
Rs.25.27
Rs.25.27
|
Rs.33.60
Rs.33.60
|
| |
|
|
|
|
|
|
|
| 12 |
Earnings per Share (After
extra-ordinary items) - Not Annualised
a) Basic
b)Diluted |
Rs.1.71
Rs.1.71 |
Rs.2.60
Rs.2.60
|
Rs.8.10
Rs.8.10 |
Rs.11.79
Rs.11.79
|
Rs.25.27
Rs.25.27
|
Rs.33.60
Rs.33.60
|
| |
|
|
|
|
|
|
|
| 13 |
Public Shareholding
|
|
|
|
|
|
|
| |
Number of Shares |
960874 |
960874 |
999124 |
960874 |
999124 |
960874 |
| |
Percentage of Shareholding |
25.12 % |
25.12 % |
26.12 % |
25.12% |
26.12% |
25.12 % |
| |
|
|
|
|
|
|
|
|
14
|
Promoters & Promoters
group share-holding: |
---
|
---
|
---
|
--- |
--- |
--- |
| |
Pledged / Encumbered |
Nil |
Nil |
Nil |
Nil |
Nil |
Nil |
| |
Non – Encumbered
Number of Shares |
2864126 |
2864126 |
2825876 |
2864126 |
2825876 |
2864126 |
| |
|
|
|
|
|
|
|
| |
Percentage of Share
|
|
|
|
|
|
|
| |
(as a % of the total shareholding of
promoter & promoter group) |
100% |
100% |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
|
|
| |
Percentage of Shares
|
|
|
|
|
|
|
| |
(as a % of the total share capital of
the Company) |
74.88% |
74.88% |
73.88% |
74.88% |
73.88% |
74.88% |
| Investor Complaints:
|
|
| Pending at the beginning
of the Quarter |
Nil |
| Received during the Quarter |
Nil |
| Diposed off during the Quarter |
Nil |
| Remaining Unresolved at the end of the
Quarter |
Nil |
|
Distribution of Share-holding pursuant to Clause 54 of the Listing
Agreement as on 31-12-2012
|
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 01. |
Promoters & their relatives |
2864126 |
74.88% |
| 02. |
Banks, Financial Institutions, Insurance Companies, Mutual funds etc.,
|
209 |
0.01% |
| 03. |
Non Resident Indians |
8826 |
0.23% |
| 04. |
Bodies corporate |
73046 |
1.91% |
| 05. |
Others |
878793 |
22.97% |
| |
Total |
3825000 |
100.00% |
|
For all investor related queries, please contact : Mr.K.Vidhya Shankar, DGM & Company
Secretary / Complaince Officer
Phone - (0422) 222 2228 / vidhyashankar@bimite.co.in
|
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office:"Huzur Gardens",
Sembiam, Chennai 600011
|
| |
| Unaudited Financial Results for the Quarter ended 30th Septtember
2012 |
Sl.
No
.
|
INCOME/EXPENDITURE
|
Quarter
Ended |
Half-Year
Ended |
Year Ended |
| 30-09-2012 |
30-06-2012 |
30-09-2011 |
30-09-2012 |
30-09-2011 |
31-03-2012 |
| Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| 01 |
(a) Net Sales
–(Net of Excise Duty) |
3977.38 |
4173.48 |
4496.28 |
8150.86 |
8340.76 |
17004.71 |
| |
|
|
|
|
|
|
|
| |
(b)
Other Operating Income |
121.69
|
128.28 |
140.64 |
249.97 |
268.59 |
524.79 |
| |
|
|
|
|
|
|
|
| |
Total Income from
operations (Net) |
4099.07
|
4301.76 |
4636.92 |
8400.83 |
8609.35 |
17529.50 |
| |
|
|
|
|
|
|
|
| 02 |
Expenses
|
|
|
|
|
|
|
|
|
(a) Cost of Materials
Consumed |
2238.69
|
2335.94 |
2281.22 |
4574.63 |
4467.03 |
9104.18 |
|
|
(b) Purchase of
Stock-In-Trade |
- |
- |
14.62 |
- |
52.90 |
52.90 |
|
|
(c) Changes in
Inventories of Finished Goods, WIP & Stock-in-Trade |
-214.78
|
-275.86 |
70.27 |
-490.64 |
-165.33 |
-148.52 |
|
|
(d) Employee Benefits
Expense |
524.32
|
537.37 |
511.06 |
1061.69 |
986.52 |
1954.60 |
|
|
(e) Depreciation /
Amortisation Expense |
103.62
|
98.59 |
99.95 |
202.21 |
202.82 |
405.73 |
|
|
(f) Power & Fuel |
410.25
|
405.87 |
343.28 |
816.12 |
679.28 |
1373.45 |
|
|
(g) Other expenditure |
957.98
|
897.91 |
857.65 |
1855.89 |
1606.32 |
3422.47 |
|
|
Total |
4020.08 |
3999.82 |
4178.05 |
8019.90 |
7829.54 |
16164.81 |
|
|
|
|
|
|
|
|
|
|
03
|
Other Income |
58.08 |
130.38 |
110.78 |
188.46 |
209.87 |
563.65 |
| |
|
|
|
|
|
|
|
|
04
|
Financial Costs |
7.41 |
6.73 |
19.55 |
188.46 |
209.87 |
563.65 |
| |
|
|
|
|
|
|
|
| 05 |
Exceptional Items
|
- |
|
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
|
06
|
Tax Expenses |
30.11 |
139.81 |
173.88 |
169.92 |
309.30 |
594.63 |
| |
|
|
|
|
|
|
|
| 07 |
Extra-Ordinary items
|
------ |
------ |
------ |
|
|
------ |
| |
|
|
|
|
|
|
|
|
08
|
Net Profit for the
period |
99.55 |
285.78 |
376.22 |
385.33 |
656.45 |
1285.05 |
| |
|
|
|
|
|
|
|
|
09
|
Paid – up Equity Share Capital
(Face Value of Rs.10/- each) |
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
| |
|
|
|
|
|
|
|
|
10
|
Reserves (Excluding Revaluation
Reserve)
|
--- |
--- |
--- |
|
|
13018.12 |
| |
|
|
|
|
|
|
|
| 11 |
Earnings per Share (Before
extra-ordinary items) - Not Annualised
a) Basic
b)Diluted
|
Rs.2.60
Rs.2.60 |
Rs.7.47
Rs.7.47
|
Rs.9.84
Rs.9.84 |
Rs.10.07
Rs.10.07
|
Rs.17.16
Rs.17.16
|
Rs.33.60
Rs.33.60
|
| |
|
|
|
|
|
|
|
| 12 |
Earnings per Share (After
extra-ordinary items) - Not Annualised
a) Basic
b)Diluted |
Rs.2.60
Rs.2.60 |
Rs.7.47
Rs.7.47
|
Rs.9.84
Rs.9.84 |
Rs.10.07
Rs.10.07
|
Rs.17.16
Rs.17.16
|
Rs.33.60
Rs.33.60
|
| |
|
|
|
|
|
|
|
| 13 |
Public Shareholding
|
|
|
|
|
|
|
| |
Number of Shares |
960874 |
960874 |
999124 |
960874 |
999124 |
960874 |
| |
Percentage of Shareholding |
25.12 % |
25.12 % |
26.12 % |
25.12% |
26.12% |
25.12 % |
| |
|
|
|
|
|
|
|
|
14
|
Promoters & Promoters
group share-holding: |
---
|
--- |
---
|
--- |
--- |
--- |
| |
Pledged / Encumbered |
Nil |
Nil |
Nil |
Nil |
Nil |
Nil |
| |
Non – Encumbered
Number of Shares |
2864126 |
2864126 |
2825876 |
2864126 |
2825876 |
2864126 |
| |
|
|
|
|
|
|
|
| |
Percentage of Share
|
|
|
|
|
|
|
| |
(as a % of the total shareholding of
promoter & promoter group) |
100% |
100% |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
|
|
| |
Percentage of Shares
|
|
|
|
|
|
|
| |
(as a % of the total share capital of
the Company) |
74.88% |
74.88% |
73.88% |
74.88% |
73.88% |
74.88% |
| Investor Complaints:
|
|
| Pending at the beginning
of the Quarter |
Nil |
| Received during the Quarter |
7 |
| Diposed off during the Quarter |
7 |
| Remaining Unresolved at the end of the
Quarter |
Nil |
| Statement of Assets and Liabilities :
(Rs. In
Lakhs) |
| |
As at 30-09-2012 |
As at 31-03-2012 |
| Equity & Liabilities : |
|
|
| Share holdes' Funds |
|
|
|
Share Capital
|
382.50 |
382.50 |
| Reserve & Surplus |
13403.45 |
13018.12 |
| Non Current Liabilities |
|
|
| Long Term borrowings |
78.50 |
68.50 |
| Deferred Tax Liability (Net) |
363.55 |
368.63 |
| Current Liabilities |
|
|
| Trade Payables |
1321.08 |
1021.34 |
| Other current liabilities |
882.44 |
971.43 |
| Short term provisions |
255.59 |
733.88 |
| Total Equity and Liabilities |
16687.11 |
16564.40 |
| Assets |
|
|
| Non current assets |
|
|
| Fixed assets |
3666.17 |
3531.39 |
| Non current investments |
1193.85 |
1288.04 |
| Long term loans & advances |
139.78 |
119.82 |
| Other non current assets |
787.00 |
864.00 |
| Current assets |
|
|
| Current investments |
615.98 |
280.04 |
| Inventories |
5166.34 |
5027.17 |
| Trade Receivables |
3453.23 |
4004.80 |
| Cash & Cash Equivalents |
648.95 |
603.55 |
| Short term loans & advances |
755.07 |
560.65 |
| Other current assets |
260.74 |
284.94 |
| Total Assets |
16687.11 |
16564.40 |
|
Distribution of Share-holding pursuant to Clause 54 of the Listing
Agreement as on 30-09-2012
|
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 01. |
Promoters & their relatives |
2864126 |
74.88 |
| 02. |
Banks, Financial Institutions, Insurance Companies, Mutual funds etc.,
|
209 |
0.01 |
| 03. |
Non Resident Indians |
9006 |
0.24 |
| 04. |
Bodies corporate |
59715 |
1.56 |
| 05. |
Others |
891944 |
23.31 |
| |
Total |
3825000 |
100.00 |
|
For all investor related queries, please contact : Mr.K.Vidhya Shankar, DGM & Company
Secretary / Complaince Officer
Phone - (0422) 222 2228 / vidhyashankar@bimite.co.in
|
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office:"Huzur Gardens",
Sembiam, Chennai 600011
|
| |
| Unaudited Financial Results for the Quarter ended 30th June 2012
|
Sl.
No
.
|
INCOME/EXPENDITURE
|
UNAUDITED |
AUDITED |
| Quarter ended |
Year ended |
|
30-06-2012 |
31-03-2012 |
30-06-2011 |
31-03-2012 |
| 01 |
(a) Net Sales
–(Net of Excise Duty) |
4173.48 |
4368.24 |
3844.48 |
17004.71 |
| |
|
|
|
|
|
| |
(b)
Other Operating Income |
128.28
|
149.13 |
127.95 |
524.79 |
| |
|
|
|
|
|
| |
Total Income from
operations (Net) |
4301.76
|
4517.37 |
3972.43 |
17529.50 |
| |
|
|
|
|
|
| 02 |
Expenses
|
|
|
|
|
|
|
(a) Cost of Materials
Consumed |
2335.94
|
2303.04 |
2185.81 |
9104.18 |
|
|
(b) Purchase of
Stock-In-Trade |
- |
- |
38.29 |
52.90 |
|
|
(c) Changes in
Inventories of Finished Goods, WIP & Stock-in-Trade |
-275.86
|
39.31 |
-235.61 |
-148.52 |
|
|
(d) Employee Benefits
Expense |
537.37
|
445.70 |
475.46 |
1954.60 |
|
|
(e) Depreciation /
Amortisation Expense |
98.59
|
98.18 |
102.87 |
405.73 |
|
|
(f) Power & Fuel |
405.87
|
372.48 |
336.00 |
1373.45 |
|
|
(g) Other expenditure |
897.91
|
957.23 |
748.67 |
3422.47 |
|
|
Total |
3999.82 |
4215.94 |
3651.49 |
16164.81 |
|
|
|
|
|
|
|
|
03
|
Other Income |
130.68 |
161.86 |
99.09 |
563.65 |
| |
|
|
|
|
|
|
04
|
Financial Costs |
6.73 |
8.78 |
4.38 |
48.66 |
| |
|
|
|
|
|
|
05
|
Tax Expenses |
139.81 |
135.89 |
135.42 |
594.63 |
| |
|
|
|
|
|
|
06
|
Net Profit from ordinary
Activities after Tax |
285.78 |
318.62 |
280.23 |
1285.05 |
| |
|
|
|
|
|
| 07 |
Extra-Ordinary items (net of
tax Expenses) |
------ |
------ |
------ |
------ |
| |
|
|
|
|
|
| 08 |
Net Profit for the
period |
285.78 |
318.62 |
280.23 |
1285.05 |
| |
|
|
|
|
|
|
09
|
Paid – up Equity Share Capital
(Face Value of Rs.10/- each) |
382.50 |
382.50 |
382.50 |
382.50 |
| |
|
|
|
|
|
|
10
|
Reserves (Excluding Revaluation
Reserve)
|
--- |
--- |
--- |
13018.11 |
| |
|
|
|
|
|
| 11 |
Basic and Diluted earnings per
share (not annualised) |
Rs.7.47 |
Rs.8.33 |
Rs.7.33 |
Rs.33.60 |
| |
|
|
|
|
|
| 12 |
Public Shareholding
|
|
|
|
|
| |
Number of Shares |
960874 |
960874 |
999124 |
960874 |
| |
Percentage of Shareholding |
25.12 % |
25.12 % |
26.12 % |
25.12 % |
| |
|
|
|
|
|
|
13
|
Promoters & Promoters
group share-holding: |
---
|
--- |
---
|
--- |
| |
Pledged / Encumbered |
Nil |
Nil |
Nil |
Nil |
| |
Non – Encumbered
Number of Shares |
2864126 |
2864126 |
2825876 |
2864126 |
| |
|
|
|
|
|
| |
Percentage of Share
|
|
|
|
|
| |
(as a % of the total shareholding of
promoter & promoter group) |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
| |
Percentage of Shares
|
|
|
|
|
| |
(as a % of the total share capital of
the Company) |
74.88% |
74.88% |
73.88% |
74.88% |
| Investor
complaints at the beginning of the quater |
Nil |
| Investor complaints received during the quater |
Nil |
| Investor complaints disposed during the quater |
Nil |
| Investor complaints at the end
of the quater |
Nil |
|
Distribution of Share-holding pursuant to Clause 54 of the Listing
Agreement as on 30-6-2012
|
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 01. |
Promoters & their relatives |
2877972 |
75.24 |
| 02. |
Banks, Financial Institutions, Insurance Companies, Mutual funds etc.,
|
17821 |
0.47 |
| 03. |
Non Resident Indians |
8544 |
0.22 |
| 04. |
Bodies corporate |
141104 |
3.69 |
| 05. |
Others |
779559 |
20.38 |
| |
Total |
3825000 |
100.00 |
|
For all investor related queries, please contact : Mr.K.Vidhya Shankar, DGM & Company
Secretary / Complaince Officer
Phone - (0422) 222 2228 / vidhyashankar@bimite.co.in
|
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office: "Huzur
Gardens", Sembiam, Chennai 600011
|
| |
| Audited Financial Results for the Quarter and year ended 31st March
2012 |
Sl.
No
.
|
INCOME/EXPENDITURE
|
UNAUDITED |
AUDITED |
| Quarter ended |
Year ended |
|
31-03-2012 |
31-12-2011 |
31-03-2011
|
31-03-2012 |
31-03-2011 |
| 01 |
Sales – Net of
Excise Duty |
4368.24 |
4295.71 |
4016.88 |
17004.71 |
14481.18 |
| |
|
|
|
|
|
|
| |
Other
Operating Income |
149.13
|
107.08 |
157.02 |
524.79 |
415.14 |
| |
|
|
|
|
|
|
| |
Total Income from
operations (Net) |
4517.37
|
4402.79 |
4173.90 |
17529.50 |
14896.32 |
| |
|
|
|
|
|
|
| 02 |
Total
Expenditure |
|
|
|
|
|
|
|
Inventory changes - Trade
Stock / WIP & Finished Goods |
39.31
|
21.74 |
34.19 |
(148.52) |
(252.79) |
|
|
Purchase of Stock-In-Trade
|
- |
- |
- |
52.90 |
50.81 |
|
|
Cost of Materials
consumed |
2303.04
|
2289.87 |
1973.53 |
9104.18 |
7587.80 |
|
|
Employee Benefits Expense
|
445.70
|
522.38 |
416.95 |
1954.60 |
1804.64 |
|
|
Depreciation /
Amortisation Expense |
98.18
|
104.73 |
115.76 |
405.73 |
403.17 |
|
|
Other Expenditure |
1329.71
|
1180.61 |
1114.33 |
4795.92 |
4358.35 |
|
|
Total |
4215.94 |
4119.33 |
3654.76 |
16164.81 |
13951.98 |
|
|
|
|
|
|
|
|
|
03
|
Other Income |
161.86 |
191.91 |
67.86 |
563.65 |
480.03 |
| |
|
|
|
|
|
|
|
04
|
Financial Costs |
8.78 |
15.94 |
16.07 |
48.66 |
51.53 |
| |
|
|
|
|
|
|
|
05
|
Exceptional Items
|
------ |
------ |
------ |
------ |
------ |
| |
|
|
|
|
|
|
| 06 |
Profit before Tax from ordinary
activities |
454.51 |
459.43 |
570.93 |
1879.68 |
1372.84 |
| |
|
|
|
|
|
|
|
07
|
Tax Expenses |
135.89 |
149.44 |
194.17 |
594.63 |
458.90 |
| |
|
|
|
|
|
|
|
08
|
Net Profit from ordinary
Activities after Tax |
318.62 |
309.99 |
376.76 |
1285.05 |
913.94 |
| |
|
|
|
|
|
|
| 09 |
Extra-Ordinary items (net of
tax Expenses) |
------ |
------ |
------ |
------ |
------ |
| |
|
|
|
|
|
|
| 10 |
Net Profit for the
period |
318.62 |
309.99 |
376.76 |
1285.05 |
913.94 |
| |
|
|
|
|
|
|
|
11
|
Share of profit / (Loss) of
Associated |
----- |
----- |
----- |
----- |
---- |
| |
|
|
|
|
|
|
| 12 |
Minority Interest
|
------ |
------ |
------ |
------ |
------ |
| |
|
|
|
|
|
|
|
13
|
Paid – up Equity Share Capital
(Face Value of Rs.10/- each) |
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
| |
|
|
|
|
|
|
|
14
|
Reserves (Excluding Revaluation
Reserve)
|
--- |
--- |
--- |
13018.12 |
12220.45 |
| |
|
|
|
|
|
|
| 15 |
Basic and Diluted earnings per
share (not annualised) |
Rs.8.33 |
Rs.8.10 |
Rs.9.85 |
Rs.33.60 |
Rs.23.89 |
| |
|
|
|
|
|
|
| 16 |
Public Shareholding
|
|
|
|
|
|
| |
Number of Shares |
960874 |
999124 |
999124 |
960874 |
999124 |
| |
Percentage of Shareholding |
25.12 % |
26.12 % |
26.12 % |
25.12 % |
26.12 % |
| |
|
|
|
|
|
|
|
17
|
Promoters & Promoters group
share-holding: |
---
|
--- |
---
|
---
|
--- |
| |
Pledged / Encumbered |
Nil |
Nil |
Nil |
Nil |
Nil |
| |
Non – Encumbered
Number of Shares |
2864126 |
2825876 |
2825876 |
2864126 |
2825876 |
| |
|
|
|
|
|
|
| |
Percentage of Share
|
|
|
|
|
|
| |
(as a % of the total shareholding of
promoter & promoter group) |
100% |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
|
| |
Percentage of Shares
|
|
|
|
|
|
| |
(as a % of the total share capital of
the Company) |
74.88% |
73.88% |
73.88% |
74.88% |
73.88% |
| Investor
complaints at the beginning of the quater |
Nil |
| Investor complaints received during the quater |
3 (three) |
| Investor complaints disposed during the quater |
3 (three) |
| Investor complaints at the end
of the quater |
Nil |
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office: "Huzur
Gardens", Sembiam, Chennai 600011
|
| |
|
Statement of Assets and Liabilities as on 31-03-2012
|
|
|
(Rs. in Lakhs)
|
|
Particulars |
Audited
|
Audited |
|
|
As at
31-03-2012 |
As at 31-03-2011
|
|
|
|
|
|
|
|
|
|
|
| A |
Equity and Liabilities |
|
|
| 1 |
Share holders' Funds |
|
|
| |
a) Share Capital |
382.50
|
382.50 |
| |
b) Reserves & Surplus |
13018.12
|
12220.46 |
| |
c) Money received against share warrents |
|
|
| |
Total |
13400.62
|
12602.96
|
| |
|
|
|
| 2 |
Share application money pending allotment |
|
|
| 3 |
Minority Interest * |
|
|
| |
|
|
|
| 4 |
Non-Current Liabilities |
|
|
| |
a) Long Term Borrowings |
68.50
|
103.50 |
| |
b) Deferred Tax Liabilities (Net) |
368.63 |
379.00 |
| |
c) Other Long Term Liabilities |
-
|
-
|
| |
d) Long Term Provisions |
-
|
-
|
| |
Sub-Total (Non-Current Liabilities) |
437.13
|
482.50
|
| |
|
|
|
| 5 |
Current Liabilities |
|
|
| |
a) Trade Payables |
1021.34 |
776.36 |
| |
b) Other Current Liabilities |
971.43 |
783.00 |
| |
c) Short Term Provisions |
733.88 |
720.03 |
| |
Sub Total (Current Liabilities) |
2726.65
|
2279.39 |
| |
Total Equity and Liabilities |
16564.40 |
15364.85 |
| |
|
|
|
| B |
Assets |
|
|
| 1 |
Non Current Assets |
|
|
| |
a) Fixed Assets |
3531.39 |
3572.86 |
| |
b) Good will or Considation |
- |
- |
| |
c) Non current Investments |
1288.04 |
1684.40 |
| |
d) Deffered Tax Assets (Net) |
- |
- |
| |
e) Long Term Loans & Advances |
119.82 |
86.42 |
| |
f) Other Non-Current Assets |
864.00 |
542.00 |
| |
Sub Total (Non Current Assets) |
5803.25 |
5885.68 |
| |
|
|
|
| 2 |
Current Assets |
|
|
| |
a) Current Investments |
280.04 |
540.56 |
| |
b) Inventories |
5027.17 |
3619.48 |
| |
c) Trade Receivables |
4004.80 |
3187.01 |
| |
d) Cash & Cash Equivalents |
603.55 |
557.72 |
| |
e) Short Term Loans & Advances |
560.65 |
473.05 |
|
f) Other Current Assets |
284.94 |
1101.35 |
| |
Sub Total (Current Assets) |
10761.15 |
9479.17 |
| |
Total Assets |
16564.40 |
15364.85 |
| |
|
|
|
| * Applicable in case of consolidated
statement of assets & Liabilities. |
|
Distribution of Share-holding pursuant to Clause 54 of the Listing Agreement as on 31-03-2012 :
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 01. |
Promoters & their relatives |
2864126 |
74.88 |
| 02. |
Banks, Financial Institutions, Insurance Companies, Mutual funds etc.,
|
22583 |
0.59 |
| 03. |
Non Resident Indians |
7912 |
0.21 |
| 04. |
Bodies corporate |
140897 |
3.68 |
| 05. |
Others |
789482 |
20.64 |
| |
Total |
3825000 |
100.00 |
|
For all investor related queries, please contact : Mr.K.Vidhya Shankar, DGM & Company
Secretary/ Complaince Officer
Phone - (0422) 222 2228 / vidhyashankar@bimite.co.in
|
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office:"Huzur Gardens",
Sembiam, Chennai 600011
|
| |
| Unaudited Financial Results for the Quarter ended 31st December
2011 |
Sl.
No
.
|
INCOME/EXPENDITURE
|
UNAUDITED
|
AUDITED
|
|
Quarter ended
|
Nine Months ended
|
Year ended
|
| 31-12-2011 |
31-09-2011 |
31-12-2010 |
31-12-2011
|
31-12-2010 |
31-03-2011
|
| 01 |
Sales – Net of Excise Duty
|
4295.71
|
4496.28 |
3425.75 |
12636.47 |
10464.30 |
14481.18
|
| |
|
|
|
|
|
|
|
| |
Other Operating Income
|
237.97
|
167.67 |
165.80 |
569.07
|
411.56 |
568.58
|
| |
|
|
|
|
|
|
|
| |
Total
Income |
4533.68 |
4663.95
|
3591.55 |
13205.54
|
10875.86
|
15049.76
|
| |
|
|
|
|
|
|
|
| 02 |
Total Expenditure
|
|
|
|
|
|
|
|
|
Incr.(-)/Decr. in Stock-in-trade
|
21.74 |
26.04
|
-154.22
|
-187.83
|
-286.98
|
-252.79
|
|
|
Consumption of Raw Materials
|
2289.87 |
2340.07
|
1945.07
|
6854.04
|
5665.08
|
7638.61
|
|
|
Staff Cost
|
522.38 |
511.06
|
465.25
|
1508.90
|
1387.69
|
1804.64
|
|
|
Depreciation
|
104.73 |
99.95
|
100.14
|
307.55
|
287.41
|
403.17
|
|
|
Other Expenditure
|
1180.61 |
1200.93
|
1129.78
|
3466.21
|
3244.02
|
4358.35
|
|
|
Total
|
4119.33
|
4178.05
|
3486.02
|
11948.87
|
10297.22
|
13951.98
|
|
|
|
|
|
|
|
|
|
03
|
Other Income
|
61.02 |
83.75
|
77.85
|
208.38
|
258.73
|
326.59
|
| |
|
|
|
|
|
|
|
|
04
|
Interest
|
15.94 |
19.55
|
3.98
|
39.87
|
35.46
|
51.53
|
| |
Profit after Interest |
459.43 |
550.10 |
179.40 |
1425.18 |
801.91 |
1372.84 |
|
05
|
Exceptional Items
|
-------- |
------
|
------
|
------
|
------
|
------
|
| |
|
|
|
|
|
|
|
| 06 |
Profit before Tax from ordinary activities
|
459.43 |
550.10
|
179.40
|
1425.18
|
801.91
|
1372.84
|
| |
|
|
|
|
|
|
|
|
07
|
Tax Expenses
|
|
|
|
|
|
|
| |
Current
|
153.00 |
187.00
|
49.00
|
480.00
|
255.00
|
433.00
|
| |
Deferred Tax
|
-3.56 |
-13.22
|
7.00
|
-21.26
|
9.73
|
25.90
|
| |
|
|
|
|
|
|
|
|
08
|
Net Profit from ordinary Activities after Tax
|
309.99 |
376.22
|
123.40
|
966.44
|
537.18
|
913.94
|
| |
|
|
|
|
|
|
|
| 09 |
Extra-Ordinary items (net of tax Expenses)
|
------ |
------
|
------
|
------
|
------
|
------
|
| |
|
|
|
|
|
|
|
| 10 |
Net Profit for the period
|
309.99 |
376.22
|
123.40
|
966.44
|
537.18
|
913.94
|
| |
|
|
|
|
|
|
|
|
11
|
Paid – up Equity Share Capital
(Face Value of Rs.10/- each)
|
382.50 |
382.50
|
382.50
|
382.50
|
382.50
|
382.50
|
| |
|
|
|
|
|
|
|
|
12
|
Reserves (Excluding Revaluation
Reserve)
|
--- |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 13 |
Basic and Diluted earnings per share (not
annualised)
|
|
|
|
|
|
|
| |
Before Extra-Ordinary Items |
Rs.8.10 |
Rs.9.84 |
Rs.3.23 |
Rs.25.77 |
Rs.14.04 |
Rs.23.89 |
| |
After Extra Ordinary Items |
Rs.8.10 |
Rs.9.84 |
Rs.3.23 |
Rs.25.77 |
Rs.14.04 |
Rs.23.89 |
| |
|
|
|
|
|
|
|
| 14 |
Public Shareholding
|
|
|
|
|
|
|
| |
Number of Shares
|
999124 |
999124
|
999124
|
999124
|
999124
|
999124
|
| |
Percentage of Shareholding
|
26.12% |
26.12 %
|
26.12 %
|
26.12 %
|
26.12 %
|
26.12 %
|
| |
|
|
|
|
|
|
|
|
15
|
Promoters & Promoters group share-holding:
|
|
---
|
|
---
|
|
11260.06
|
| |
Pledged / Encumbered
|
Nil |
Nil
|
Nil
|
Nil
|
Nil
|
Nil
|
| |
Non – Encumbered
Number of Shares
|
2825876 |
2825876
|
2825876
|
2825876
|
2825876
|
2825876
|
| |
|
|
|
|
|
|
|
| |
Percentage of Share
|
|
|
|
|
|
|
| |
(as a % of the total shareholding of promoter & promoter group)
|
100% |
100%
|
100%
|
100%
|
100%
|
100%
|
| |
|
|
|
|
|
|
|
| |
Percentage of Shares
|
|
|
|
|
|
|
| |
(as a % of the total share capital of the Company)
|
73.88% |
73.88%
|
73.88%
|
73.88%
|
73.88%
|
73.88%
|
Distribution of Share-holding pursuant to Clause 54 of the Listing Agreement as on 31st December 2011:
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 01. |
Promoters & their relatives |
28,25,876 |
73.88 |
| 02. |
Banks, Financial Institutions, Insurance Companies, Mutual funds etc.,
|
22,583 |
0.59 |
| 03. |
Non Resident Indians |
8,206 |
0.21 |
| 04. |
Bodies corporate |
1,82,434 |
4.77 |
| 05. |
Others |
7,85,901 |
20.55 |
| |
Total |
38,25,000 |
100.00 |
|
For all investor related queries, please contact : Mr.K.Vidhya Shankar, DGM & Company
Secretary/ Complaince Officer
Phone - (0422) 222 2228 / vidhyashankar@bimite.co.in
|
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office: "Huzur
Gardens", Sembiam, Chennai 600011
|
| |
| Unaudited Financial Results for the Quarter ended 30th September
2011 |
Sl.
No
.
|
INCOME/EXPENDITURE
|
UNAUDITED
|
AUDITED
|
|
Quarter ended
|
Half year ended
|
Year ended
|
|
30-09-2011 |
30-09-2010 |
30-09-2011
|
30-09-2010 |
31-03-2011 |
| 01 |
Sales – Net of Excise Duty
|
4498.28 |
3948.94 |
8340.76 |
7038.55 |
14481.18
|
| |
|
|
|
|
|
|
| |
Other Operating Income
|
167.67
|
115.49 |
331.10
|
245.76 |
568.58
|
| |
|
|
|
|
|
|
| |
Total
Income |
4663.95
|
4064.43 |
8671.86
|
7284.31 |
15049.76
|
| |
|
|
|
|
|
|
| 02 |
Total Expenditure
|
|
|
|
|
|
|
|
Incr.(-)/Decr. in Stock-in-trade
|
26.04
|
39.82 |
(209.57)
|
(132.77) |
(252.79)
|
|
|
Consumption of Raw Materials
|
2340.07
|
2040.82 |
4564.17
|
3720.02 |
7638.61
|
|
|
Staff Cost
|
511.06
|
484.02 |
986.52
|
922.44 |
1804.64
|
|
|
Depreciation
|
99.95
|
97.97 |
202.82
|
187.27 |
403.17
|
|
|
Other Expenditure
|
1200.93
|
1082.32 |
2285.60
|
2114.23 |
4358.35
|
|
|
Total
|
4178.05 |
3744.95 |
7829.54 |
6811.19 |
13951.98 |
|
|
|
|
|
|
|
|
|
03
|
Other Income
|
83.75 |
102.09 |
147.36 |
180.88 |
326.59 |
| |
|
|
|
|
|
|
|
04
|
Interest
|
19.55 |
27.12 |
23.93 |
31.49 |
51.53 |
| |
|
|
|
|
|
|
|
05
|
Exceptional Items
|
------ |
------ |
------ |
------ |
------ |
| |
|
|
|
|
|
|
| 06 |
Profit before Tax from ordinary activities
|
550.10 |
394.45 |
965.75 |
622.51 |
1372.84 |
| |
|
|
|
|
|
|
|
07
|
Tax Expenses
|
|
|
|
|
|
| |
Current (Including FBT)
|
187.00 |
134.00 |
327.00 |
206.00 |
433.00 |
| |
Deferred Tax
|
(13.12) |
(0.25) |
(17.70) |
2.73 |
25.90 |
| |
|
|
|
|
|
|
|
08
|
Net Profit from ordinary Activities after Tax
|
376.22 |
260.70 |
656.45 |
413.78 |
913.94 |
| |
|
|
|
|
|
|
| 09 |
Extra-Ordinary items (net of tax Expenses)
|
------ |
------ |
------ |
------ |
------ |
| |
|
|
|
|
|
|
| 10 |
Net Profit for the period
|
376.22 |
260.70 |
656.45 |
413.78 |
913.94 |
| |
|
|
|
|
|
|
|
11
|
Paid – up Equity Share Capital
(Face Value of Rs.10/- each)
|
382.50 |
382.50 |
382.50 |
382.50 |
382.50 |
| |
|
|
|
|
|
|
|
12
|
Reserves (Excluding Revaluation
Reserve)
|
--- |
--- |
--- |
--- |
12220.45 |
| |
|
|
|
|
|
|
| 13 |
Basic and Diluted earnings per share (not
annualised)
|
Rs.9.84 |
Rs.6.82 |
Rs.17.16 |
Rs.10.82 |
Rs.23.89 |
| |
|
|
|
|
|
|
| 14 |
Public Shareholding
|
|
|
|
|
|
| |
Number of Shares
|
999124 |
999124 |
999124 |
999124 |
999124 |
| |
Percentage of Shareholding
|
26.12 % |
26.12 % |
26.12 % |
26.12 % |
26.12 % |
| |
|
|
|
|
|
|
|
15
|
Promoters & Promoters group share-holding:
|
---
|
--- |
---
|
---
|
--- |
| |
Pledged / Encumbered
|
Nil |
Nil |
Nil |
Nil |
Nil |
| |
Non – Encumbered
Number of Shares
|
2825876 |
2825876 |
2825876 |
2825876 |
2825876 |
| |
|
|
|
|
|
|
| |
Percentage of Share
|
|
|
|
|
|
| |
(as a % of the total shareholding of promoter & promoter group)
|
100% |
100% |
100% |
100% |
100% |
| |
|
|
|
|
|
|
| |
Percentage of Shares
|
|
|
|
|
|
| |
(as a % of the total share capital of the Company)
|
73.88% |
73.88% |
73.88% |
73.88% |
73.88% |
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office: "Huzur
Gardens", Sembiam, Chennai 600011
|
| |
|
Statement of Assets and Liabilities
|
|
|
(Rs. in Lakhs)
|
|
|
Unaudited
|
Audited |
|
|
As at 30-09-2011 |
As at 30-09-2010 |
As at 31-03-2011 |
|
|
|
|
|
|
|
|
|
|
|
|
Share holders' Funds
• Share Capital
• Reserves & Surplus
• Loan Funds
• Deferred Tax Liability (Net)
Total
|
382.50
12876.91
448.00
361.30
14068.71
|
382.50
12209.75
153.00
355.83
13101.08
|
382.50
12220.45
148.00
379.00
13129.95
|
| |
|
|
|
|
|
|
|
|
|
|
|
Fixed Assets (Net)
|
3500.36
|
3545.00
|
3572.87
|
|
|
|
|
|
|
|
Investments
|
2025.16
|
2478.59
|
2224.96
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
Current Assets Loans & Advances (A)
• Inventories
• Sundry Debtors
• Cash & Bank Balances
• Other Current Assets
• Loans & Advances
Total
|
4043.04
3848.15
881.64
96.41
1837.24
10706.48
|
2900.68
3024.12
904.13
99.96
1898.31
8827.20
|
3619.47
3187.01
614.72
170.35
1975.46
9567.01
|
| |
|
|
|
|
|
|
Less : Current Liabilities & Provisions (B)
• Liabilities
• Provisions
Total
|
2044.67
118.62
2163.29
|
1648.89
100.82
1749.71
|
1630.93
603.96
2234.89
|
| |
|
|
|
|
|
|
Net Current Assets (A) – (B)
Total
|
8543.19
14068.71
|
7077.49
13101.08
|
7332.12
13129.95
|
| |
|
|
|
|
Distribution of Share-holding pursuant to Clause 54 of the Listing Agreement as on 30th September
2011:
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 01. |
Promoters & their relatives |
28,25,876 |
73.88 |
| 02. |
Banks, Financial Institutions, Insurance Companies, Mutual funds etc.,
|
22,583 |
0.59 |
| 03. |
Non Resident Indians |
7,508 |
0.20 |
| 04. |
Bodies corporate |
1,88,913 |
4.93 |
| 05. |
Others |
7,80,120 |
20.40 |
| |
Total |
38,25,000 |
100.00 |
|
For all investor related queries, please contact : Mr.K.Vidhya Shankar, DGM & Company
Secretary/ Complaince Officer
Phone - (0422) 222 2228 / vidhyashankar@bimite.co.in
|
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office: "Huzur
Gardens", Sembiam, Chennai 600011
|
| |
|
UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED
30-06-2011
|
Sl.
No
.
|
INCOME/EXPENDITURE
|
|
|
Quarter ended
|
Year ended
|
|
30-06-2011 |
30-06-2010 |
31-03-2011
|
| |
|
Unaudited |
Unaudited |
Audited |
| 01 |
Sales – Net of Excise Duty
|
3844.48 |
3089.61 |
14481.18
|
| |
|
|
|
|
| |
Other Operating Income
|
163.43
|
130.27 |
568.58
|
| |
|
|
|
|
| |
Total
Income |
4007.91
|
3219.88 |
15049.76
|
| |
|
|
|
|
| 02 |
Total Expenditure
|
|
|
|
|
|
Incr.(-)/Decr. in Stock-in-trade
|
-235.61
|
-172.59 |
-252.79
|
|
|
Consumption of Raw Materials
|
2224.10
|
1679.20 |
7638.61
|
|
|
Staff Cost
|
475.46
|
438.42 |
1804.64
|
|
|
Depreciation
|
102.87
|
89.30 |
403.17
|
|
|
Other Expenditure
|
1084.67
|
1031.91 |
4358.35
|
|
|
Total
|
3651.49 |
3066.24 |
13951.98
|
|
|
|
|
|
|
|
03
|
Profit from Operations before other income, interest and Exceptional items
|
356.42 |
153.64 |
1097.78
|
|
04
|
Other Income
|
63.61 |
78.79 |
326.59
|
| 05 |
Profit before interest but before exceptional items
|
420.03 |
232.43 |
1424.37 |
|
06
|
Interest
|
4.38 |
4.37 |
51.53
|
| 07 |
Profit after tax but before
exceptional items |
415.65 |
228.06 |
1372.84 |
|
08
|
Exceptional Items
|
------
|
------
|
------
|
| 09 |
Profit before Tax from ordinary activities
|
415.65 |
228.06 |
1372.84
|
| |
|
|
|
|
|
10
|
Tax Expenses
|
|
|
|
| |
Current
|
140.00 |
72.00 |
433.00
|
| |
Deferred Tax
|
-4.58 |
2.98 |
25.90
|
| |
|
|
|
|
|
11
|
Net Profit from ordinary Activities after Tax
|
280.23 |
153.08 |
913.94
|
| |
|
|
|
|
| 12 |
Extra-Ordinary items (net of tax Expenses)
|
------
|
------
|
------
|
| |
|
|
|
|
| 13 |
Net Profit for the period
|
280.23 |
153.08 |
913.94
|
| |
|
|
|
|
|
14
|
Paid – up Equity Share Capital
(Face Value of Rs.10/- each)
|
382.50
|
382.50
|
382.50
|
| |
|
|
|
|
|
15
|
Reserves (Excluding Revaluation
Reserve)
|
--- |
--- |
12220.45 |
| |
|
|
|
|
| 16 |
Basic and Diluted earnings per share (not
annualised)
|
|
|
|
| |
(a) Before Extraordinary Items |
Rs.7.33 |
Rs.4.00 |
Rs.23.89 |
| |
(b) After Extraordinary Items |
Rs.7.33 |
Rs.4.00 |
Rs.23.89 |
| |
|
|
|
|
| 17 |
Public Shareholding
|
|
|
|
| |
Number of Shares
|
999124
|
999124
|
999124
|
| |
Percentage of Shareholding
|
26.12 %
|
26.12 %
|
26.12 %
|
| |
|
|
|
|
|
18
|
Promoters & Promoters group share-holding:
|
---
|
|
---
|
| |
Pledged / Encumbered
|
Nil
|
Nil
|
Nil
|
| |
Non – Encumbered
Number of Shares
|
2825876
|
2825876
|
2825876
|
| |
|
|
|
|
| |
Percentage of Shares
|
|
|
|
| |
(as a % of the total shareholding of promoter & promoter group)
|
100%
|
100%
|
100%
|
| |
|
|
|
|
| |
Percentage of Shares
|
|
|
|
| |
(as a % of the total share capital of the Company)
|
73.88%
|
73.88%
|
73.88%
|
Distribution of Share-holding pursuant to Clause 54 of the Listing Agreement as on 30th June 2011:
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 01. |
Promoters & their relatives |
28,25,876 |
73.88 |
| 02. |
Banks, Financial Institutions, Insurance Companies, Mutual funds etc.,
|
22,583 |
0.59 |
| 03. |
Non Resident Indians |
11,015 |
0.29 |
| 04. |
Bodies corporate |
1,89,776 |
4.96 |
| 05. |
Others |
7,75,750 |
20.28 |
| |
Total |
38,25,000 |
100.00 |
|
For all investor related queries, please contact : Mr.K.Vidhya Shankar, DGM & Company
Secretary
Phone - (0422) 222 2228 / (0) 97902 46890 / vidhyashankar@bimite.co.in
|
| |
|
BIMETAL BEARINGS LIMITED
|
|
( A Member of
Amalgamations Group)
|
|
Regd.Office: "Huzur
Gardens", Sembiam, Chennai 600011
|
| |
|
Unaudited Financial Results for the Quarter ended 31st March
2011
|
Sl.
No
.
|
INCOME/EXPENDITURE
|
|
|
Quarter ended
|
Year ended
|
|
31-03-2011
|
31-03-2010
|
31-03-2011
|
31-03-2010 |
| |
|
Unaudited |
Unaudited |
Audited |
Audited |
| 01 |
Sales – Net of Excise Duty
|
4016.88
|
3267.23
|
14481.18
|
11192.93
|
| |
|
|
|
|
|
| |
Other Operating Income
|
157.02
|
99.27
|
568.58
|
330.27
|
| |
|
|
|
|
|
| |
Total
Income |
4173.90
|
3366.50
|
15049.76
|
11523.20
|
| |
|
|
|
|
|
| 02 |
Total Expenditure
|
|
|
|
|
|
|
Incr.(-)/Decr. in Stock-in-trade
|
34.19
|
42.54
|
-252.79
|
75.58
|
|
|
Consumption of Raw Materials
|
1973.53
|
1543.96
|
7638.61
|
4932.24
|
|
|
Staff Cost
|
416.95
|
449.43
|
1804.64
|
1552.27
|
|
|
Depreciation
|
115.76
|
93.48
|
403.17
|
349.53
|
|
|
Other Expenditure
|
1114.33
|
1001.20
|
4358.35
|
3721.23
|
|
|
Total
|
3654.76
|
3130.61
|
13951.98
|
10630.85
|
|
|
|
|
|
|
|
03
|
Other Income
|
67.86
|
103.133
|
326.59
|
437.76
|
| |
|
|
|
|
|
|
04
|
Interest
|
16.07
|
7.82
|
51.53
|
51.50
|
| |
|
|
|
|
|
|
05
|
Exceptional Items
|
------
|
------
|
------
|
------
|
| |
|
|
|
|
|
| 06 |
Profit before Tax from ordinary activities
|
570.93
|
331.20
|
1372.84
|
1278.61
|
| |
|
|
|
|
|
|
07
|
Tax Expenses
|
|
|
|
|
| |
Current
|
178.00
|
105.00
|
433.00
|
420.00
|
| |
Deferred Tax
|
16.17
|
-5.05
|
25.90
|
-35.30
|
| |
|
|
|
|
|
|
08
|
Net Profit from ordinary Activities after Tax
|
376.76
|
231.25 |
913.94
|
893.91
|
| |
|
|
|
|
|
| 09 |
Extra-Ordinary items (net of tax Expenses)
|
------
|
------
|
------
|
------
|
| |
|
|
|
|
|
| 10 |
Net Profit for the period
|
376.76
|
231.25
|
913.94
|
893.91
|
| |
|
|
|
|
|
|
11
|
Paid – up Equity Share Capital
(Face Value of Rs.10/- each)
|
382.50
|
382.50
|
382.50
|
382.50
|
| |
|
|
|
|
|
|
12
|
Reserves (Excluding Revaluation
Reserve)
|
|
|
|
|
| |
|
|
|
|
|
| 13 |
Basic and Diluted earnings per share (not
annualised)
|
|
|
|
|
| |
(a) Before Extraordinary Items |
Rs.9.85 |
Rs.6.04 |
Rs.23.89 |
Rs.23.37 |
| |
(b) After Extraordinary Items |
Rs.9.85 |
Rs.6.04 |
Rs.23.89 |
Rs.23.37 |
| |
|
|
|
|
|
| 14 |
Public Shareholding
|
|
|
|
|
| |
Number of Shares
|
999124
|
999124
|
999124
|
999124
|
| |
Percentage of Shareholding
|
26.12 %
|
26.12 %
|
26.12 %
|
26.12 %
|
| |
|
|
|
|
|
|
15
|
Promoters & Promoters group share-holding:
|
---
|
|
---
|
|
| |
Pledged / Encumbered
|
Nil
|
Nil
|
Nil
|
Nil
|
| |
Non – Encumbered
Number of Shares
|
2825876
|
2825876
|
2825876
|
2825876
|
| |
|
|
|
|
|
| |
Percentage of Share
|
|
|
|
|
| |
(as a % of the total shareholding of promoter & promoter group)
|
100%
|
100%
|
100%
|
100%
|
| |
|
|
|
|
|
| |
Percentage of Shares
|
|
|
|
|
| |
(as a % of the total share capital of the Company)
|
73.88%
|
73.88%
|
73.88%
|
73.88%
|
Distribution of Share-holding pursuant to Clause 54 of the Listing Agreement as on 31st March
2011:
| No. |
Name of the category |
Total No. of shares |
% to total share capital |
| 01. |
Promoters & their relatives |
28,25,876 |
73.88% |
| 02. |
Banks, Financial Institutions, Insurance Companies, Mutual funds etc.,
|
22,583 |
0.59% |
| 03. |
Non Resident Indians |
9,944 |
0.26% |
| 04. |
Bodies corporate |
1,89,247 |
4.95% |
| 05. |
Others |
7,77,350 |
20.32% |
| |
Total |
38,25,000 |
100.00 % |
|
For all investor related queries, please contact : Mr.K.Vidhya Shankar, DGM & Company
Secretary/Compliance Officer
Phone - (0422) 222 2228 / vidhyashankar@bimite.co.in
|
|
A member of the Amalgamations Group.