Investment

Valuation
Ratios

Mar-14

Mar-13

10

10

--

--

1.02

3.95

Net Operating
Profit Per
Share (Rs)

13.38

14.8

Free
Reserves Per
Share (Rs)

--

--

Bonus in
Equity Capital

50

50

Mar-14

Mar-13

10

10

--

--

25.74

25.65

38.1

36.5

Face Value
Dividend Per
Share
Operating
Profit Per
Share (Rs)

Investment
Valuation
Ratios
Face Value
Dividend Per
Share
Operating
Profit Per
Share (Rs)

Net Operating
Profit Per
Share (Rs)

Free
Reserves Per
Share (Rs)

--

--

Bonus in
Equity Capital

50

50

Mar-14

Mar-13

10

10

--

--

Operating
Profit Per
Share (Rs)

50.46

47.35

Net Operating
Profit Per
Share (Rs)

62.82

58.2

Free
Reserves Per
Share (Rs)

--

--

Bonus in
Equity Capital

50

50

Mar-14

Mar-13

10

10

--

--

75.18

69.05

87.54

79.9

Free
Reserves Per
Share (Rs)

--

--

Bonus in
Equity Capital

50

50

Investment
Valuation
Ratios
Face Value
Dividend Per
Share

Investment
Valuation
Ratios
Face Value
Dividend Per
Share
Operating
Profit Per
Net Operating
Share (Rs)
Profit Per
Share (Rs)

Investment
Valuation
Ratios

Mar-14

Mar-13

10

10

--

--

99.9

90.75

Net Operating
Profit Per
Share (Rs)

112.26

101.6

Free
Reserves Per
Share (Rs)

--

--

Bonus in
Equity Capital

50

50

Mar-14

Mar-13

10

10

--

--

Operating
Profit Per
Share
(Rs)
Net Operating

124.62

112.45

Profit Per
Share (Rs)

136.98

123.3

Free
Reserves Per
Share (Rs)

--

--

Bonus in
Equity Capital

50

50

Mar-14

Mar-13

10

10

--

--

Face Value
Dividend Per
Share
Operating
Profit Per
Share (Rs)

Investment
Valuation
Ratios
Face Value
Dividend Per
Share

Investment
Valuation
Ratios
Face Value
Dividend Per
Share

Operating
Profit Per
Share (Rs)

149.34

134.15

Net Operating
Profit Per
Share (Rs)

161.7

145

Free
Reserves Per
Share (Rs)

--

--

Bonus in
Equity Capital

50

50

Mar-14

Mar-13

10

10

--

--

Operating
Profit Per
Share (Rs)

174.06

155.85

Net Operating
Profit Per
Share (Rs)

186.42

166.7

Free
Reserves Per
Share (Rs)

--

--

Bonus in
Equity Capital

50

50

Mar-14

Mar-13

10

10

--

--

198.78

177.55

Investment
Valuation
Ratios
Face Value
Dividend Per
Share

Investment
Valuation
Ratios
Face Value
Dividend Per
Share
Operating
Profit Per
Share (Rs)

Net Operating
Profit Per
Share (Rs)

211.14

188.4

Free
Reserves Per
Share (Rs)

--

--

Mar-12

Mar-11

Mar-10

10

10

10

0.1

0.5

--

6.47

9.7

8.97

15.75

30.51

20.3

--

--

9.9

50

50

50

Mar-12

Mar-11

Mar-10

13.985

30.36

10

16.347

37.433

--

18.709

44.506

50.465

21.071

51.579

61.734

--

--

73.003

50

50

84.272

Mar-12

Mar-11

Mar-10

23.433

58.652

10

25.795

65.725

--

28.157

72.798

95.541

30.519

79.871

106.81

--

--

118.079

50

50

129.348

Mar-12

Mar-11

Mar-10

32.881

86.944

10

35.243

94.017

--

37.605

101.09

140.617

39.967

108.163

151.886

--

--

163.155

50

50

174.424

Mar-12

Mar-11

Mar-10

42.329

115.236

10

44.691

122.309

--

47.053

129.382

185.693

49.415

136.455

196.962

--

--

208.231

50

50

219.5

Mar-12

Mar-11

Mar-10

51.777

143.528

10

54.139

150.601

--

56.501

157.674

230.769

58.863

164.747

242.038

--

--

253.307

50

50

264.576

Mar-12

Mar-11

Mar-10

61.225

171.82

10

63.587

178.893

--

65.949

185.966

275.845

68.311

193.039

287.114

--

--

298.383

50

50

309.652

Mar-12

Mar-11

Mar-10

70.673

200.112

10

73.035

207.185

--

75.397

214.258

320.921

77.759

221.331

332.19

--

--

343.459

50

50

354.728

Mar-12

Mar-11

Mar-10

80.121

228.404

10

82.483

235.477

--

84.845

242.55

365.997

87.207

249.623

377.266

--

--

388.535

capital structure of bvc logistics

Period
Instrument
From

To

Authorized
Capital

Issued
Capital

(Rs. cr)

(Rs. cr)

2013

2014 Equity Share

30

14.49

2012

2013 Equity Share

30

14.49

2011

2012 Equity Share

30

14.49

2010

2011 Equity Share

30

14.49

2009

2010 Equity Share

30

14.49

2008

2009 Equity Share

30

14.49

2007

2008 Equity Share

30

14.49

2006

2007 Equity Share

30

14.49

2005

2006 Equity Share

30

14.49

2004

2005 Equity Share

30

14.49

2003

2004 Equity Share

20

7.25

2002

2003 Equity Share

20

7.25

2001

2002 Equity Share

20

7.25

2000

2001 Equity Share

20

7.25

1999

2000 Equity Share

20

7.25

1998

1999 Equity Share

20

7.25

1994

1998 Equity Share

20

3.7

1993

1994 Equity Share

2.69

quarterly
------------------results of
in Rs. Cr.
bvc logistics -------------------

Dec '14

Sep '14

5.62

3.83

--

--

5.62

3.83

Consumption
of Raw
Materials

--

--

Purchase of
Traded Goods

--

--

Increase/Decr
ease in
Stocks

--

--

Power & Fuel

--

--

0.48

0.4

0.7

0.68

Excise Duty

--

--

Admin. And
Selling
Expenses

3.54

2.03

--

--

Net
Sales/Income
from
operations
Other
Operating
Income

Total Income
From
Operations
EXPENDITURE

Employees
Cost
Depreciation

R&D
Expenses

Provisions
And
Contingencies

--

--

Exp.
Capitalised

--

--

Other
Expenses

--

--

0.89

0.73

-0.01

P/L Before
Int., Excpt.
Items & Tax

0.88

0.73

Interest

0.59

0.65

P/L Before
Exceptional
Items & Tax

0.3

0.08

Exceptional
Items

--

--

P/L Before
Other Inc. ,
Int., Excpt.
Items & Tax
Other Income

P/L Before
Tax

0.3

0.08

Tax

0.12

0.01

P/L After Tax

from Ordinary
Activities

0.17

0.06

Prior Year
Adjustments

--

--

Extra Ordinary
Items

--

--

Net Profit/
(Loss) For the
Period

0.17

0.06

Equity Share
Capital

14.49

14.49

--

--

Reserves
Excluding
Revaluation
Reserves

Equity
Dividend Rate
(%)

--

--

EPS Before Extra Ordinary

Basic EPS

0.12

0.04

Diluted EPS

0.12

0.04

EPS After Extra Ordinary

Basic EPS

0.12

0.04

Diluted EPS

0.12

0.04

No Of Shares
(Crores)

0.39

0.39

Share Holding
(%)

27.08

27.08

Public Share Holding

Promoters and Promoter

Group Shareholding
a) Pledged/Encumbered
- Number of
shares
(Crores)

--

--

- Per. of
shares (as a
% of the total
sh. of prom.
and promoter
group)

--

--

- Per. of
shares (as a
% of the total
Share Cap. of
the company)

--

--

1.06

1.06

b) Non-encumbered
- Number of
shares
(Crores)

- Per. of
shares (as a
% of the total
sh. of prom.
and promoter
group)

100.00

100

- Per. of
shares (as a
% of the total
Share Cap. of
the company)

72.92

72.92

Half Yearly
------------------Results of
in Rs. Cr.
bvc Logistics -------------------

Sep '14

Mar '14

7.73

9.33

--

--

7.73

9.33

Consumption
of Raw
Materials

--

--

Purchase of
Traded Goods

--

--

Increase/Decr
ease in
Stocks

--

--

Power & Fuel

--

--

Net
Sales/Income
from
operations
Other
Operating
Income

Total Income
From
Operations
EXPENDITURE

Employees
Cost

0.78

0.85

Depreciation

1.35

1.4

Excise Duty

--

--

Admin. And
Selling
Expenses

3.98

7.23

R&D
Expenses

--

--

Provisions
And
Contingencies

--

--

Exp.
Capitalised

--

--

Other
Expenses

--

--

1.63

-0.15

-3.47

P/L Before
Int., Excpt.
Items & Tax

1.63

-3.62

Interest

1.28

1.41

P/L Before
Exceptional
Items & Tax

0.35

-5.03

Exceptional
Items

--

--

P/L Before
Tax

0.35

-5.03

Tax

0.07

-1.29

P/L After Tax

from Ordinary
Activities

0.28

-3.74

Prior Year
Adjustments

--

--

Extra Ordinary
Items

--

--

P/L Before
Other Inc. ,
Int., Excpt.
Items & Tax
Other Income

Net Profit/
(Loss) For the
Period

0.28

-3.74

Equity Share
Capital

14.49

14.49

Reserves
Excluding
Revaluation
Reserves

--

--

Equity
Dividend Rate
(%)

--

--

EPS Before Extra Ordinary

Basic EPS

0.2

--

Diluted EPS

0.2

--

EPS After Extra Ordinary

Basic EPS

0.2

--

Diluted EPS

0.2

--

No Of Shares
(Crores)

0.39

0.41

Share Holding
(%)

27.08

27.96

Public Share Holding

Promoters and Promoter

Group Shareholding
a) Pledged/Encumbered
- Number of
shares
(Crores)

--

--

- Per. of
shares (as a
% of the total
sh. of prom.
and promoter
group)

--

--

- Per. of
shares (as a
% of the total
Share Cap. of
the company)

--

--

1.06

1.04

- Per. of
shares (as a
% of the total
sh. of prom.
and promoter
group)

100.00

100

- Per. of
shares (as a
% of the total
Share Cap. of
the company)

72.92

72.04

b) Non-encumbered
- Number of
shares
(Crores)

Nine Months ------------------of bvc

in Rs. Cr.
Logistics
-------------------

Dec '14

Dec '13

Net
Sales/Income
from
operations

13.35

14.88

--

--

13.35

14.88

Consumption
of Raw
Materials

--

--

Purchase of
Traded Goods

--

--

Increase/Decr
ease in
Stocks

--

--

Power & Fuel

--

--

Employees
Cost

1.26

1.14

Depreciation

2.06

2.72

Excise Duty

--

--

Admin. And
Selling
Expenses

7.52

8.15

R&D
Expenses

--

--

Provisions
And
Contingencies

--

--

Exp.
Capitalised

--

--

Other
Expenses

--

--

2.51

2.87

0.01

Other
Operating
Income

Total Income
From
Operations
EXPENDITURE

P/L Before
Other Inc. ,
Int., Excpt.
Items & Tax
Other Income

P/L Before
Int., Excpt.
Items & Tax

2.51

2.88

Interest

1.86

2.17

P/L Before
Exceptional
Items & Tax

0.65

0.71

Exceptional
Items

--

P/L Before
Tax

0.65

0.71

Tax

0.19

0.15

P/L After Tax

from Ordinary
Activities

0.46

0.56

Prior Year
Adjustments

--

--

Extra Ordinary
Items

--

--

Net Profit/
(Loss) For the
Period

0.46

0.56

Equity Share
Capital

14.49

14.49

Reserves
Excluding
Revaluation
Reserves

--

--

Equity
Dividend Rate
(%)

--

--

EPS Before Extra Ordinary

Basic EPS

0.32

0.39

Diluted EPS

0.32

0.39

EPS After Extra Ordinary

Basic EPS

0.32

0.39

Diluted EPS

0.32

0.39

0.39

0.41

Public Share Holding

No Of Shares
(Crores)

Share Holding
(%)

27.08

27.96

Promoters and Promoter

Group Shareholding
a) Pledged/Encumbered
- Number of
shares
(Crores)

--

--

- Per. of
shares (as a
% of the total
sh. of prom.
and promoter
group)

--

--

- Per. of
shares (as a
% of the total
Share Cap. of
the company)

--

--

1.06

1.04

- Per. of
shares (as a
% of the total
sh. of prom.
and promoter
group)

100.00

100

- Per. of
shares (as a
% of the total
Share Cap. of
the company)

72.92

72.04

b) Non-encumbered
- Number of
shares
(Crores)

Net
Sales/Income
from
operations
Other
Operating
Income

Total Income
From
Operations
EXPENDITURE
Consumption
of Raw
Materials
Purchase of
Traded Goods
Increase/Decr
ease in
Stocks
Power & Fuel
Employees
Cost
Depreciation
Excise Duty
Admin. And
Selling
Expenses
R&D
Expenses
Provisions
And
Contingencies
Exp.
Capitalised

Other
Expenses

P/L Before
Other Inc. ,
Int., Excpt.
Items & Tax
Other Income
P/L Before
Int., Excpt.
Items & Tax
Interest
P/L Before
Exceptional
Items & Tax
Exceptional
Items
P/L Before
Tax
Tax
P/L After Tax
from Ordinary
Activities
Prior Year
Adjustments
Extra Ordinary
Items
Net Profit/
(Loss) For the
Period
Equity Share
Capital
Reserves
Excluding
Revaluation
Reserves
Equity
Dividend Rate
(%)
EPS Before Extra Ordinary
Basic EPS
Diluted EPS

EPS After Extra Ordinary

Basic EPS
Diluted EPS
Public Share Holding
No Of Shares
(Crores)
Share Holding
(%)
Promoters and Promoter
Group Shareholding
a) Pledged/Encumbered
- Number of
shares
(Crores)

- Per. of
shares (as a
% of the total
sh. of prom.
and promoter
group)

- Per. of
shares (as a
% of the total
Share Cap. of
the company)
b) Non-encumbered
- Number of
shares
(Crores)

- Per. of
shares (as a
% of the total
sh. of prom.
and promoter
group)

- Per. of
shares (as a
% of the total
Share Cap. of
the company)

------------------Cash Flow of in Rs. Cr.

bvc Logistics ------------------Mar '14
12 mths

Net Profit
Before Tax
Net Cash
From
Operating
Activities

-4.61

2.09

Net Cash
(used in)/from
Investing
Activities

1.68

Net Cash
(used in)/from
Financing
Activities

-4.1

Net
(decrease)/in
crease In
Cash and
Cash
Equivalents

-0.32

Opening Cash
& Cash
Equivalents

0.65

Closing Cash
& Cash
Equivalents

0.33

- PAI D U PShares (nos)

Face Value

Capital

14494874

10

14.49

14494874

10

14.49

14494874

10

14.49

14494874

10

14.49

14494874

10

14.49

14494874

10

14.49

14494874

10

14.49

14494874

10

14.49

14494874

10

14.49

14494874

10

14.49

7247437

10

7.25

7247437

10

7.25

7247437

10

7.25

7247437

10

7.25

7247437

10

7.25

7247437

10

7.25

3695300

10

3.7

2693000

10

2.69

Jun '14

Mar '14

Dec '13

3.9

4.52

4.82

--

--

--

3.9

4.52

4.82

--

--

--

--

--

--

--

--

--

--

--

--

0.38

0.47

0.38

0.67

0.49

0.91

--

--

--

1.95

4.67

2.56

--

--

--

--

--

--

--

--

--

--

--

--

0.9

-1.11

0.97

-3.48

0.9

-4.59

0.97

0.63

0.74

0.68

0.27

-5.33

0.3

--

--

--

0.27

-5.33

0.3

0.05

-1.26

-0.03

0.22

-4.07

0.32

--

--

--

--

--

--

0.22

-4.07

0.32

14.49

14.49

14.49

--

--

--

--

--

--

0.15

-2.81

0.22

0.15

-2.81

0.22

0.15

-2.81

0.22

0.15

-2.81

0.22

0.41

0.41

0.41

27.96

27.96

27.96

--

--

--

--

--

--

--

--

--

1.04

1.04

1.04

100

100

100

72.04

72.04

72.04

Sep '13

Mar '13

Sep '12

10.07

10.68

10.77

--

--

--

10.07

10.68

10.77

--

--

--

--

--

--

--

--

--

--

--

--

0.76

0.82

0.86

1.81

2.12

2.26

--

--

--

5.59

7.32

5.21

--

--

--

--

--

--

--

--

--

--

--

--

1.9

0.42

2.45

0.09

0.02

1.91

0.51

2.46

1.49

1.64

1.92

0.42

-1.13

0.54

--

--

0.15

0.42

-1.13

0.69

0.18

-0.76

0.21

0.24

-0.38

0.48

--

--

--

--

-1.67

--

0.24

-2.05

0.48

14.49

14.49

14.49

--

--

--

--

--

--

0.16

--

0.33

0.16

--

0.33

0.16

--

0.33

0.16

--

0.33

0.41

0.57

0.58

28.01

39.18

39.67

--

--

--

--

--

--

--

--

--

1.04

0.88

0.87

100

100

100

71.99

60.82

60.33

Dec '12

Dec '11

Dec '10

16.29

14.79

35.51

--

--

--

16.29

14.79

35.51

--

--

--

--

--

--

--

--

--

--

--

--

1.28

1.7

1.77

3.38

3.52

3.54

--

--

--

8.19

7.19

--

--

--

--

--

--

--

--

--

--

--

--

22.51

3.44

2.38

7.7

0.02

1.4

0.28

3.46

3.78

7.98

2.82

3.07

4.13

0.64

0.71

3.85

0.15

--

--

0.78

0.71

3.85

0.26

0.14

0.83

0.53

0.58

3.02

--

-0.44

--

--

--

--

0.53

0.14

3.02

14.49

14.49

14.49

--

--

--

--

--

--

0.36

0.1

2.06

0.36

0.1

2.06

0.36

0.1

2.06

0.36

0.1

2.06

0.57

0.58

0.58

39.29

39.67

40.07

--

--

--

--

--

--

--

--

--

0.88

0.87

0.87

100

100

100

60.71

60.33

59.93

------------------in Rs. Cr.

-------------------

Mar '14

Mar '13

Mar '12

Mar '11

Mar '10

19.4

21.45

22.78

44.23

30.01

--

--

--

--

--

19.4

21.45

22.78

44.23

30.01

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

1.61

1.67

2.07

2.35

2.11

3.21

4.38

4.7

4.71

5.77

--

--

--

--

--

12.82

12.52

11.37

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

XPENDITURE

--

--

--

28.09

23.3

1.76

2.87

4.64

9.08

-1.16

-3.47

0.1

0.27

0.28

--

-1.71

2.97

4.91

9.35

-1.16

2.9

3.56

4.2

5.33

6.84

-4.61

-0.59

0.71

4.03

-8

--

--

0.89

--

--

-4.61

-0.59

1.6

4.03

-8

-1.11

-0.55

0.27

--

-3.51

-0.04

1.33

4.03

-8

--

--

-0.44

--

--

--

-1.52

--

--

--

-3.51

-1.57

0.89

4.03

-8

14.49

14.49

14.49

14.5

14.5

16.32

16.32

--

227.3

--

--

--

--

-2.42

-1.08

0.61

2.25

--

-2.42

-1.08

0.61

2.25

--

PS Before Extra Ordinary

PS After Extra Ordinary

-2.42

-1.08

0.61

2.25

--

-2.42

-1.08

0.61

2.25

--

0.41

0.57

0.58

0.58

0.6

27.96

39.18

39.67

39.67

41.19

--

--

--

--

--

--

--

--

--

--

--

--

--

--

--

1.04

0.88

0.87

0.87

--

100.00

100

100

100

--

ublic Share Holding

romoters and Promoter

roup Shareholding
Pledged/Encumbered

Non-encumbered

72.04

60.82

60.33

59.93

Mar '13

Mar '12

Mar '11

Mar '10

12 mths

12 mths

12 mths

12 mths

-2.12

1.6

3.93

-9.22

2.22

0.29

17.98

4.06

1.4

1.23

-5.37

6.38

-3.59

-2.22

-11.98

-10.04

0.03

-0.7

0.64

0.4

0.62

1.32

0.68

0.28

0.65

0.62

1.32

0.68

--