B A TA

U NA U D IT E D
Sl No

R E G D . O F F IC E : 6A , S.N. B A NE R J E E R O A D , K O L K A T A 70 0 0 13

IND IA

L IM IT E D
30 th SE P T E M B E R , 20 10
(R s . in L a c s e x c e p t E P S fig u r e )

F INA NC IA L R E SU L T S F O R T H E 3r d Q U A R T E R E ND E D

P a r tic u la r s
Turnover les s : E x c is e d uty Ne t Sa le s /In c om e fr om O p e r a tion s c O th er O p erating Inc om e E x p e n d itu r e a (Inc reas e)/D ec reas e in s toc k in trad e and w ork in p rog res s b C ons um p tion of R aw M aterials c P urc h as e of Trad ed G ood s d E m p loy ees c os t e R ent f D ep rec iation g A m ortis ation of V R S h O th er E x p end iture T ota l P r ofit fr om O p e r a tion s b e for e O th e r In c om e , In te r e s t a n d T a x (1-2) O th er Inc om e P r ofit b e for e In te r e s t a n d T a x (3+ 4) Interes t P r ofit a fte r In te r e s t b u t b e for e T a x (5-6) Tax E x p ens e - C urrent Tax - D eferred Tax C red it - F ring e B enefit Tax - Tax for earlier y ears Ne t P r ofit for th e P e r iod P aid up E q uity S h are C ap ital (R s 10/- p er s h are) R es erves ex c lud ing R evaluation R es erves E P S (B as ic & D iluted ) R s . P ublic S h areh old ing : - N um ber of S h ares (L ac s ) - P erc entag e of S h areh old ing P rom oters and P rom oter G roup S h areh old ing : a P led g ed / E nc um bered - N um ber of S h ares (L ac s ) - P erc entag e of S h ares (as a % of th e total s h areh old ing of p rom oter and p rom oter g roup ) - P erc entag e of S h ares (as a % of th e total s h are c ap ital of th e c om p any ) b N on-enc um bered - N um ber of S h ares (L ac s ) - P erc entag e of S h ares (as a % of th e total s h areh old ing of p rom oter and p rom oter g roup ) - P erc entag e of S h ares (as a % of th e total s h are c ap ital of th e c om p any ) a b

Q u a r te r 3 e n d e d 30 th Se p te m b e r
20 10 20 0 9 26,418.2 3 7 5 .5 26,042.7 69.2 (1,3 08.5 ) 5 ,7 60.0 7 ,7 7 8.3 4,249.9 2,65 0.9 63 8.4 15 6.9 4,3 7 5 .6 24,30 1.5 1,810 .4 88.3 1,898.7 80.1 1,818.6 83 3 .9 (287 .2) (42.8) 1,314.7 6,426.4 2.05 3 14.8 49% 29,682.2 5 04.1 29,17 8.1 240.4 (3 ,5 18.6) 5 ,95 1.1 11,017 .5 4,403 .4 2,7 93 .3 894.0 5 ,03 6.2 26,576.9 2,841.6 25 0.7 3,0 92.3 12.0 3,0 80 .3 1,05 9.4 (5 1.5 ) 2,0 72.4 6,426.4 3 .22 3 14.8 49%

Nin e M on th s e n d e d 30 th Se p te m b e r
20 10 91,412.0 1,3 11.8 90,100.2 5 62.1 (2,866.6) 17 ,193 .0 28,7 62.5 13 ,27 3 .8 8,464.4 2,27 2.0 15 3 .1 14,67 8.5 81,930 .7 8,731.6 484.4 9,216.0 63 .3 9,152.7 3 ,3 88.6 (3 3 1.8) 6,0 95.9 6,426.4 9.49 3 14.8 49% 20 0 9 81,862.0 1,65 3 .5 80,208.5 268.3 (893 .0) 18,3 41.6 21,43 0.0 12,7 03 .6 7 ,43 4.4 1,828.2 47 0.7 12,961.0 74,276.5 6,20 0 .3 27 5 .5 6,475.8 3 15 .3 6,160 .5 2,7 02.9 (67 4.5 ) 17 .2 (67 .6) 4,182.5 6,426.4 6.5 1 3 14.8 49%

Y e a r e n d e d 31s t D ecem ber

3 4 5 6 7 8

9 10 11 12 13

14

N il N il N il 3 27 .8 100% 5 1%

N il N il N il 3 27 .8 100% 5 1%

N il N il N il 3 27 .8 100% 5 1%

N il N il N il 3 27 .8 100% 5 1%

N il N il N il 3 27 .8 100% 5 1%

SE G M E NT W ISE R E V E NU E , R E SU L T A ND C A P IT A L E M P L O Y E D
Sl No

P a r tic u la r s
a. b SE G M E NT R E V E NU E N et S ale / Inc om e from eac h S eg m ent(Inc lud ing O th er op erating Inc om e and O th er Inc om e) F ootw ear Inves tm ent in J oint V enture for S urp lus P rop erty D evelop m ent T O T A L R E V E NU E SE G M E NT R E SU L T P rofit before Tax & Interes t from eac h S eg m ent F ootw ear Inves tm ent in J oint V enture for S urp lus P rop erty D evelop m ent TO TA L L es s : Interes t E x p ens e Interes t Inc om e U n-alloc able E x p end iture T ota l P r ofit B e for e T a x

Q u a r te r 3 e n d e d 30 th Se p te m b e r
20 10 20 0 9

Nin e M on th s e n d e d 30 th Se p te m b e r
20 10 20 0 9

Y e a r e n d e d 31s t D ecem ber

29,669.2 29,669.2

26,200.2 26,20 0 .2

91,146.7 91,146.7

80,7 5 2.3 80 ,752.3

110,007 .4 110 ,0 0 7.4

2 a. b

2,968.0 2,968.0 12.0 (204.2) 7 9.9 3,0 80 .3

1,892.4 1,892.4 80.1 (49.1) 42.8 1,818.6

9,040.2 9,0 40 .2 63 .3 (416.5 ) 240.7 9,152.7

6,469.9 6,469.9 3 15 .3 (15 6.0) 15 0.1 6,160 .5

10,412.6 10 ,412.6 407 .2 (216.1) 195 .2 10 ,0 26.3

I II III

3 a. b c

C A P IT A L E M P L O Y E D S eg m ent A s s ets - S eg m ent L iabilities F ootw ear Inves tm ent in J oint V enture for S urp lus P rop erty D evelop m ent U nalloc ated TO TA L

3 3 ,891.7 1,3 07 .1 4,226.2 39,425.0

29,617 .9 1,267 .7 2,118.0 33,0 0 3.6

3 3 ,891.7 1,3 07 .1 4,226.2 39,425.0

29,617 .9 1,267 .7 2,118.0 33,0 0 3.6

3 2,5 06.4 1,23 9.7 (47 0.4) 33,275.7

Note s : 1 2
3 4 5

P r ofit b e for e ta x for th e q u a r te r e n d e d 30 th Se p te m b e r 20 10 of R s . 3,0 80 .3 la c s h a s in c r e a s e d b y 69.4% ov e r th e c or r e s p on d in g p e r iod la s t y e a r . T u r n ov e r for th e q u a r te r e n d e d 30 th Se p te m b e r 20 10 h a s in c r e a s e d b y 12.4% ov e r th e c or r e s p on d in g p e r iod la s t y e a r . In te r m s of c la u s e 41 of th e lis tin g a g r e e m e n t, d e ta il of n u m b e r of in v e s tor c om p la in ts for th e q u a r te r e n d e d 30 th Se p te m b e r , 20 10 : b e g in n in g - 2, r e c e iv e d - 3, r e s olv e d - 4 a n d p e n d in g 1. T h e C om p a n y op e r a te s in tw o s e g m e n ts - i) F ootw e a r & A c c e s s or ie s ii) In v e s tm e n t in J oin t V e n tu r e for Su r p lu s P r op e r ty D e v e lop m e n t. T h e a b ov e r e s u lts w e r e r e v ie w e d b y th e A u d it C om m itte e a n d a p p r ov e d b y th e B oa r d of D ir e c tor s a t th e ir m e e tin g h e ld on 27th O c tob e r , 20 10 . L im ite d R e v ie w of th e s e r e s u lts , a s r e q u ir e d u n d e r c la u s e 41 of th e L is tin g A g r e e m e n t, h a s b e e n c om p le te d b y th e A u d itor s . F ig u r e s of th e p r e v iou s y e a r / q u a r te r h a v e b e e n r e g r ou p e d , w h e r e v e r n e c e s s a ry .

B A T A IND IA L IM IT E D
G u r g a on 27.10 .20 10
F A D Z IL A H M O H D . H U SSE IN D IR E C T O R F INA NC E M A R C E L O V IL L A G R A N M A NA G ING D IR E C T O R