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HBL Power Systems Limited 

  
Regd. Off: 8-2-601, Road No.10, Banjara Hills, Hyderabad - 500 034  
 
Unaudited Financial Results for the Nine Months ended
31st December 2009

(Rs. In lacs)

 

Particulars

Quarter Ended

Nine Months Ending

Year Ended
   

31/Dec/09 (Unaudited)
31/Dec/08 (Unaudited)
  31/Dec/09 (Unaudited) 31/Dec/08 (Unaudit  Previous
Year Ended
31/Mar/09 (Audited)
1. a) Net Sales/Income from operations 24740 29997 80981  95952 124390
  b) Other Operating Income - - -  -  -
2. Expenditure          
  a) (Increase) / Decrease in stock in trade and Work in Progress (1590) 457 (2332)   482 237
       
b) Consumption of Raw Materials 15542
 19692
 47897   62903 81793
c) Purchase of traded Goods -
 -
 -   - -
d) Employees Cost 2315
 1997
 6731   5822 7274
  e) Depreciation 621 1182
 1861  2247  2784
  f) Other Expenditure 4043 3519 12449  10943  15109
  g) Total 20931 26847 66606  82397  107197
3. Profit from Operations before Other Income, Interest & Exceptional Items(1-2) 3809 3150 14375  13555  17193
4. Other Income 101
 159
 313 315  509
 5. Profit before Interest & Exceptional Items (3+4) 3910 3309 14688  13870  17702
 6. Interest 910
 1190
 2825  3085  3883
7. Profit  after Interest but before Exceptional items  (5-6) 3000 2119  11863  10785 13819
8. Exceptional Items - - -   - -
9.  Profit (+) / Loss (-) from ordinary activities before Tax  (7-8)   3000  2119 11863  10785  13819
10. Tax Expense 740 445 3870   3470 4587
11. Net Profit (+) / Loss (-) from ordinary activities after Tax (9-10) 2260 1674 7993   7315 9232
12. Extraordinary Items (net of tax expense) - - -   - -
13. Net profit (+)/ Loss (-) for the period
(11-12) 		2260 1674 7993   7315 9096
14. Paid up equity share capital (Face value Rs. 10/- each) 2530 2428 2530   2428 2428
15. Reserves excluding revaluation reserves (as per Balance sheet of previous accounting year) 36079 27836 36079   27836 26079
16. Earnings Per Share (EPS)          
  a) Basic and diluted EPS before extraordinary items for the year to date and for the previous year (not annualised) 0.92 0.69 3.26   3.01 3.80
  b) Basic and Diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not annualised) 0.92 0.69 3.26   3.01 3.80
  c) Basic EPS after Extraordinary items for the period, for the year to date and for the previous year
( not annualised ) 		0.92 0.69 3.26   3.01 3.75
   d) Diluted EPS after extraordinary items for the period, for the year to date and for the previous year
( no
t annualised)		 0.92 0.69 3.26   3.01 3.75
17. Public share holding            
   Number of shares 75673540 71590390 75673540  71590390  65869090
  Percentage of share holding 29.91% 29.49% 29.91%   29.49%  27.13%
18. Promoters and promoters group shareholding          
  a) Pledged /Encumbered          
  Number of shares 1901300 - 1901300    1901300
  Percentage of shares (as a % of the total shareholding of promoters and promoter group) 1.07% -  1.07%   1.07%
  Percentage of shares (as a % of the total share capital of the company) 0.75% - 0.75%    0.78%
  b) Non-encumbered          
  Number of shares 175425160    175425160   175025160
  Percentage of shares (as a % of the total shareholding of promoter and promoter ground) 98.93%   98.93%    98.93%
  Percentage of shares (as a % of the total share capital of the company 69.34%   69.34%   72.09%
   

The above results were reviewed by the Audit Committee and were taken on record by the Board of Directors at their meeting held on 29th January, 2010

The Company has made a preferential allotment of 10,20,445 equity shares of Rs.10/- each at a premium of Rs.330/- each on 28th October 2009

The total equity shares of Rs.10/- each of the company have been sub-divided into 10 equity shares of Re.1/- each with effect from 26th November 2009 (Record Date on 25.11.2009). Hence the EPS for corresponding quarter and year is restated for face value of Re.1/- each. Further, for comparison purposes, the number of shares for the period before 26th November 2009 were reported as sub-divided for a face value of Re.1/- each.

Details of investors complaints for the quarter ended 31st December 2009 - (Nos) :
Opening Balance: Nil Received: 18 Disposed off : 18 Closing Balance: Nil

  
     
  For HBL Power Systems Ltd
 
       Place: Hyderabad (Dr. A.J. Prasad)
       Date : : 29th January, 2010 Chairman & Managing Director


 

Segment-wise Revenue, Results and Capital Employed
for the Nine Months ended 31st December 2009                             (Rs. In lakhs)

   

Quarter Ended

Nine Months ended

  
   

31/Dec/09

31/Dec/08

31/Dec/09

31/Dec/08
Previous Year Ended 31/MAR/09
1. Segment Revenue
  Batteries 22825 27507 74890 90134 115827
  Unallocated 1642 2812 6140 6358 9181
  Total 24467 30319 81030 96492 125008
  Less: Intersegment Revenue -273 322  49 540 618
  Net Sales/Income from operations 24740 29997 80981 95952 124390
2. Segment Results
  Batteries 4944 4164 18164 17010 20249
  Unallocated 228 226 251 244 736
  Total 5171 4390 18414 17254 20985
  Less: i) Interest 910 1189 2825 3084 3883
  ii) Unallocable expenditure net of 1362 1240 4039 3699 3928
  iii)Unallocable Income 101 156 313 315 509
  Total Profite Before tax after
Extraordinary Items 		3000 2119 11863 10785 13683
3. Segment-wise Capital employed (Assets minus Liabilities)
  Batteries 71052 56224 710562 56224 58177
  Unallocated (21083) (18645) (21083) (18645) (19670)
  Total Capital Employed 49969 37579 49969 37579 38507

 

Segment revenue, results and assets and liabilities have the same meaning as defined in the Accounting  Standard AS 17 issued by the Institute of Chartered Accountants of India.

By Order of the Board
 
 Place: Hyderabad (Dr. A.J. Prasad)
 Date : 29th January, 2010  Chairman & Managing Director

 

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