Sl No

Year ended 31st

December
2010 2009 2009 (Audited)
1 a Turnover 26,360.3 23,963.3 111,111.1
b less: Excise duty 444.9 660.1 2,093.6
Net Sales/Income from Operations 25,915.4 23,303.2 109,017.5
c Other Operating Income 241.6 69.8 594.8
2 Expenditure
a (Increase)/Decrease in stock in trade and work in progress (2,595.6) (3,138.2) 746.0
b Consumption of Raw Materials 5,498.3 6,572.9 23,677.8
c Purchase of Traded Goods 9,071.9 7,278.1 26,921.9
d Employees cost 4,213.4 4,154.9 16,831.1
e Rent 2,707.3 2,233.7 10,123.0
f Depreciation 639.2 533.4 2,792.3
g Amortisation of VRS 153.1 156.9 612.4
h Other Expenditure 4,422.8 3,947.1 17,869.4
Total 24,110.4 21,738.8 99,573.9
3 Profit from Operations before Other Income, Interest and Tax (1-2) 2,046.6 1,634.2 10,038.4
4 Other Income 86.3 117.8 395.1
5 Profit before Interest and Tax (3+4) 2,132.9 1,752.0 10,433.5
6 Interest 29.2 128.5 407.2
7 Profit after Interest but before Tax (5-6) 2,103.7 1,623.5 10,026.3
8 Tax Expense
- Current Tax 842.6 692.2 4,017.6
- Deferred Tax (Credit)/ Charge (171.9) (131.7) (663.6)
- Fringe Benefit Tax - 30.0 17.2
- Tax for earlier years - - (67.6)
9 Net Profit for the Period 1,433.0 1,033.0 6,722.7
10 Paid up Equity Share Capital (Rs 10/- per share) 6,426.4 6,426.4 6,426.4
11 Reserves excluding Revaluation Reserves 23,384.4
12 EPS (Basic & Diluted) Rs. 2.23 1.61 10.46
13 Public Shareholding:
- Number of Shares (Lacs) 314.8 314.8 314.8
- Percentage of Shareholding 49% 49% 49%
14 Promoters and Promoter Group Shareholding:
a Pledged/ Encumbered
- Number of Shares (Lacs) Nil Nil Nil
- Percentage of Shares (as a % of the total shareholding of promoter and promoter group) Nil Nil Nil
- Percentage of Shares (as a % of the total share capital of the company) Nil Nil Nil
b Non-encumbered
- Number of Shares (Lacs) 327.8 327.8 327.8
- Percentage of Shares (as a % of the total shareholding of promoter and promoter group) 100% 100% 100%
- Percentage of Shares (as a % of the total share capital of the company) 51% 51% 51%
UNAUDITED FINANCIAL RESULTS FOR THE Ist QUARTER ENDED 31ST MARCH, 2010
Particulars
Quarter 1 ended 31st March
(Rs. in Lacs except EPS figure)
BATA INDIA LIMITED
REGD. OFFICE: 6A, S.N. BANERJEE ROAD, KOLKATA 700013
- Percentage of Shares (as a % of the total share capital of the company) 51% 51% 51%
Sl No
Year ended 31st
December
2010 2009 2009 (Audited)
1 SEGMENT REVENUE
Net Sale / Income from each Segment(Including Other operating Income and Other Income)
a. Footwear & Accessories 26,243.3 23,490.8 110,007.4
b Investment in Joint Venture for Surplus Property Development - - -
TOTAL REVENUE 26,243.3 23,490.8 110,007.4
2 SEGMENT RESULT
Profit before Tax & Interest from each Segment
a. Footwear & Accessories 2,119.0 1,753.1 10,412.6
b Investment in Joint Venture for Surplus Property Development - - -
TOTAL 2,119.0 1,753.1 10,412.6
Less :
I Interest Expense 29.2 128.5 407.2
II Interest Income (64.8) (48.9) (216.1)
III Un-allocable Expenditure 50.9 50.0 195.2
Total Profit Before Tax 2,103.7 1,623.5 10,026.3
3 CAPITAL EMPLOYED
Segment Assets - Segment Liabilites
a. Footwear & Accessories 33,491.3 28,882.1 32,506.4
b Investment in Joint Venture for Surplus Property Development 1,291.0 1,239.7 1,239.7
c Unallocated 79.5 9.0 (470.4)
TOTAL 34,861.8 30,130.8 33,275.7
Notes :
1
2
3
4
5
6
Gurgaon SHAIBAL SINHA MARCELO VILLAGRAN
29.04.2010 DIRECTOR FINANCE MANAGING DIRECTOR
The above results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 29th April, 2010. Limited
Review of these results, as required under clause 41 of the Listing Agreement, has been completed by the Auditors. Figures of the previous year/ quarter
have been regrouped , wherever necessary.
BATA INDIA LIMITED
Net Sales for first three months of the year has increased by 11.2% over the corresponding period last year.
In terms of clause 41 of the listing agreement, detail of number of investor complaints for the quarter ended 31st March, 2010 : beginning - Nil, received - 2,
resolved - Nil and pending 2.
The Company operates in two segments - i) Footwear & Accessories ii) Investment in Joint Venture for Surplus Property Development.
While retaining the legal title over the land at Batanagar Project and shares in the Joint Venture Company, Riverbank Developers Private Limited (RDPL),
Bata India Limited has restructured the agreements with revised terms & conditions for the development of the modern integrated township project at
Batanagar. In consideration of the restructured agreement, the Company shall receive an aggregate upfront amount of Rs.100 Crores for future transfer of
shares in the JV Company and variation of the development rights. In addition, the Company will also receive 640,000 sq feet of constructed space free of
cost in the project over a defined period of time. This Agreement has been entered on 28th April 2010.
Particulars
Quarter 1 ended 31st March
Profit after tax for first three months of the year of Rs. 1,433 lacs has increased by 38.7% over the corresponding period last year.
SEGMENTWISE REVENUE, RESULT AND CAPITAL EMPLOYED
29.04.2010 DIRECTOR FINANCE MANAGING DIRECTOR
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