THE BOMBAY DYEING AND MANUFACTURING COMPANY LTD.
Neville House, J. N.Heredia Marg, Ballard Estate, Mumbai-400 001
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER, 2009									SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
						Rs. in crores									Rs. in crores
		( 1 )	( 2 )	( 3 )	( 4 )	( 5 )					( 1 )	( 2 )	( 3 )	( 4 )	( 5 )
	PARTICULARS	QUARTER	QUARTER	9 MONTHS	9 MONTHS	YEAR			PARTICULARS		QUARTER	QUARTER	9 MONTHS	9 MONTHS	YEAR
		ENDED	ENDED	ENDED	ENDED	ENDED					ENDED	ENDED	ENDED	ENDED	ENDED
		31.12.2009	31.12.2008	31.12.2009	31.12.2008	31.03.2009					31.12.2009	31.12.2008	31.12.2009	31.12.2008	31.03.2009
		(UNAUDITED)	(UNAUDITED)	(UNAUDITED)	(UNAUDITED)	(AUDITED)					(UNAUDITED)	(UNAUDITED)	(UNAUDITED)	(UNAUDITED)	(AUDITED)
1	Sales	415.64	331.29	1143.27	917.16	1359.90			1.	Segment Revenue (net
	Less: Excise duty recovered on sales	12.89	12.45	29.82	37.78	43.64				sales/income from each segment)
	Net Sales	402.75	318.84	1113.45	879.38	1316.26
									(a)	Textile	69.39	67.90	213.90	260.85	321.49
2	Other Operating Income	6.22	5.44	19.94	32.94	47.33
									(b)	Polyester	212.93	187.40	562.13	556.67	765.96
3	Total Income (1+2)	408.97	324.28	1133.39	912.32	1363.59
									(c)	Real Estate	127.06	67.69	359.14	94.81	272.88
4	Expenditure:
	(a) (Increase)/decrease in stock-in-trade and
	work-in-progress	12.39	26.96	7.71	9.13	(4.22)			Total		409.38	322.99	1135.17	912.33	1360.33
	(b) Consumption of raw materials	182.74	161.11	526.43	598.53	777.14
	(c) Purchase of traded goods	13.44	11.25	35.57	35.73	57.88			Add/(Less) :Inter segment revenue/Other Income		(0.41)	1.28	(1.78)	-	3.26
	(d) Cost in respect of real estate, net of revaluation
	reserve	44.49	17.15	127.70	31.93	88.15
	(e) Employees cost	13.84	11.86	38.19	36.27	51.38				Total Sales/Other Operating Income	408.97	324.27	1133.39	912.33	1363.59
	(f) Depreciation	14.97	14.20	44.51	40.85	55.73
	(g) Other expenditure	79.03	96.74	245.28	264.05	368.83
	(h)  Total	360.90	339.27	1025.39	1016.49	1394.89			2.	Segment Results - Profit/ (Loss)
5	Profit from Operations before Other Income, Interest and								(a)	Textile	(3.70)	(26.19)	(25.99)	(54.92)	(65.98)
	Exceptional Items (3-4)	48.07	(14.99)	108.00	(104.16)	(31.30)
									(b)	Polyester	(10.78)	(27.35)	(50.34)	(75.82)	(72.64)
6	Other Income	-	0.57	-	3.09	0.30
									(c)	Real Estate	77.89	45.71	216.69	46.26	159.47
7	Profit before Interest & Exceptional Items (5+6)	48.07	(14.42)	108.00	(101.08)	(31.00)
8	Net Interest expense	45.36	42.69	135.34	106.28	160.54			Total		63.41	(7.83)	140.36	(84.48)	20.85
9	Gross Profit/ (Loss) after Interest but before								Less:	(i) Voluntary Retirement Compensation
	Exceptional item and Taxation (7-8)	2.71	(57.11)	(27.34)	(207.35)	(191.54)				Written off	0.35	0.34	1.04	1.71	2.06
										(ii)  Net Interest expense	45.36	42.69	135.34	106.28	160.54
10	Exceptional  Item:									(iii) Other un-allocable expenditure
	Less:  Voluntary Retirement Compensation Written off	0.35	0.34	1.04	1.71	2.06				net of un-allocable income	15.34	6.59	32.36	16.59	55.41
11	Profit/ (Loss) from ordinary activities before tax (9-10)	2.36	(57.45)	(28.38)	(209.07)	(193.60)
									Add:	(i)   Other un-allocable income
12	Less: Provision for taxation									net of un-allocable expenditure	-	-	-	-	3.57
	- Current	-	-	-	-	-
	- Deferred	-	-	-	-	-
	- Fringe Benefit Tax	-	0.35	-	1.06	1.02			Total Profit/ (Loss) before Tax		2.36	(57.45)	(28.38)	(209.07)	(193.60)
		-	0.35	-	1.06	1.02
									3.	Capital Employed
13	Net Profit/ (Loss) from ordinary activities after tax (11-12)	2.36	(57.80)	(28.38)	(210.12)	(194.62)				(Segment Assets - Segment Liabilities)
14	Extraordinary items (net of tax expense)	-	-	-	-	-			(a)	Textile	421.63	541.48	421.63	541.48	449.33
15	Net Profit/ (Loss) for the period (13-14)	2.36	(57.80)	(28.38)	(210.12)	(194.62)			(b)	Polyester	589.50	657.79	589.50	657.79	677.71
16	Paid up equity share capital	38.61	38.61	38.61	38.61	38.61			(c)	Real Estate	720.46	779.42	720.46	779.42	749.15
	(Face value Rs.10 per share)
	Reserves excluding revaluation reserves					130.27			Unallocated:
	Basic EPS (Rs.)	0.61	(14.97)	(7.35)	(54.41)	(50.39)				(i) Voluntary Retirement Compensation
	Diluted EPS (Rs.)	0.61	(14.97)	(7.35)	(54.41)	(50.39)				(to the extent not written off or adjusted)	0.35	1.74	0.35	1.74	1.40
17	Aggregate of  Public Shareholding									(ii) Others	259.53	165.31	259.53	165.31	203.73
	- Number of shares	1,98,48,264	1,98,47,214	1,98,48,264	1,98,47,214	1,98,47,264
	- Percentage of shareholding	51.40	51.40	51.40	51.40	51.40			Total Capital Employed		1991.47	2145.74	1991.47	2145.74	2081.32
18	Promoters & promoter group Shareholding
	a) Pledged/Encumbered
	- Number of Shares	50,63,274		50,63,274		49,72,674
	- Percentage of shares	27.84		27.84		27.34
	(as a % of total shareholding of promoter and promoter group)
	- Percentage of shares	13.11		13.11		12.88
	(as a % of total share capital on the company)
	b) Non-encumbered
	- Number of Shares	1,31,23,347		1,31,23,347		1,32,13,947
	- Percentage of shares	72.16		72.16		72.66
	(as a % of total shareholding of promoter and promoter group)
	- Percentage of shares	34.50		34.50		34.22
	(as a % of total share capital on the company)
	Interest Income netted off in item (8) above	1.49	3.40	7.89	7.45	10.24
	NOTES -
1	The above results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 27th January, 2010. The Statutory Auditors have carried out a limited review of these
	results pursuant to Clause 41 of the Listing Agreement.
2	Status of investor complaints for the quarter ended 31st December, 2009:
	(a) Complaints pending at the beginning of the quarter - None;
	(b) Complaints received during the quarter -  31;
	(c) Complaints disposed off during the quarter - 31; and
	(d) Complaints unresolved at the end of the quarter - None.
3	The (gain) / loss on forward foreign exchange contracts in foreign currency, entered into to hedge firm commitments and highly probable forecast transactions, which qualify for hedge accounting, have been
	accounted under Hedging Reserve to be ultimately recognised in the profit and loss account when the forecasted transactions arise, as per the principles of hedge accounting enunciated in Accounting Standard
	30, "Financial Instruments: Recognition and Measurement", issued by the Institute of Chartered Accountants of India. The unrealised loss in Hedging Reserve as at 31st December, 2009 is Rs.11.76 crore (as at 31st
	December, 2008 Rs. 37.77 crore).
4	The company has during the quarter ended December 31, 2009 sold a part of the commercial building under construction to its wholly owned subsidiary and recognized revenue of Rs.79.70 crore (quarter ended
	December, 2008 Rs.50.37 crore ), including revenue from the undivided interest in the underlying freehold land therein amounting to Rs. 50.65 crore (quarter ended December, 2008 Rs.41.81 crore) in the profit and
	loss account.
5	Figures for the previous periods have been regrouped / restated wherever necessary.
							FOR THE BOMBAY DYEING AND MANUFACTURING COMPANY LIMITED
										P. V. KUPPUSWAMY
	Mumbai: 27th January, 2010									JOINT MANAGING DIRECTOR