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, 2007  SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
Rs. in crores Rs. in crores
    ( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 )       ( a ) ( b ) ( c ) ( d ) ( e )
  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
    31.12.2007 31.12.2006 31.12.2007 31.12.2006 31.03.2007     31.12.2007 31.12.2006 31.12.2007 31.12.2006 31.03.2007
    (UNAUDITED) (UNAUDITED) (UNAUDITED) (UNAUDITED) (AUDITED)     (UNAUDITED) (UNAUDITED) (UNAUDITED) (UNAUDITED) (AUDITED)
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1     Sales/Income from operations [see Note 4 (b)] 301.38 106.74 597.50 354.82 502.54 1. Segment Revenue (net          
      Less: Excise duty recovered on sales 9.78 0.11 11.54 1.38 3.95   sales/income from each segment)          
      Net Sales/Income from operations 291.60 106.63 585.96 353.44 498.59            
          (a) Textile 98.26 90.71 278.13 285.19 368.03
2     Other Income 16.30 12.39 29.27 21.38 27.81            
          (b) Polyester 158.53 0.17 175.77 1.74 29.62
3     Total Income (1+2) 307.90 119.02 615.23 374.82 526.40            
          (c) Real Estate  49.88 26.84 157.49 84.09 123.89
4     Expenditure:                   
        (a) (Increase)/decrease in stock-in-trade and                  
              work-in-progress (34.52) 7.87 (52.37) 15.43 12.56 Total 306.67 117.72 611.39 371.02 521.54
        (b) Consumption of raw materials 
Text Box:
243.59
Text Box:
34.97
Text Box:
432.33
Text Box:
120.56
Text Box:
257.89
           
        (c) Purchase of traded goods 16.46 9.25 48.51 32.66 44.59 Less : Inter-segment revenue 0.79                    -   0.79                    -                -  
        (d) Processing charges  15.43 Text Box:
7.35
44.39 19.00 32.05            
        (e) Cost in respect of real estate, net of revaluation
Add: Dividend/Miscellaneous Income 2.02 1.30 4.63 3.80 4.86
              reserve (see Note 4) 13.85 0.10 56.58 0.40 0.52            
        (f) Employees cost 12.46 6.31 25.73 27.69 38.47   Total Sales/Other Income 307.90 119.02 615.23 374.82 526.40
        (g) Depreciation 12.84 4.14 21.54 12.85 17.46              
        (h) Other expenditure 59.75 25.16 132.66 85.97 146.87  
        (i) Cost of goods captively consumed for trial run (22.69)                    -   (144.58)                    -   (100.86)  
        (j)  Total 317.17 95.15 564.79 314.56 449.55              
                       
5   Net Interest expense  26.05 6.71 39.32 16.24 24.59 2. Segment Results      
                   
6   Gross Profit after Interest but before        (a) Textile (3.72) 0.01 (0.46) (11.71) (29.47)
    Exceptional item and Taxation (3-4-5) (35.32) 17.16 11.12 44.02 52.26          
              (b) Polyester (36.91) (2.94) (38.90) (9.24) (8.71)
7   Exceptional  Item:                    
    Voluntary Retirement Compensation Written off 5.68 5.50 16.90 6.30 11.85 (c) Real Estate  29.99 24.04 85.34 78.15 110.98
                           
8   Profit from ordinary activities before tax (6-7) (41.00) 11.66 (5.78) 37.72 40.41 Total   (10.64) 21.11 45.98 57.20 72.80
              Less:             
9   Less: Provision for taxation             (i) Voluntary Retirement Compensation          
                            - Current (3.88) 1.30                    -   4.17 4.43        Written off (See  Note 7) 5.68 5.50 16.90 6.30 11.85
                            - Deferred (0.20) 2.96 (1.72) 0.65 (0.90)   (ii)  Net Interest expense 26.05 6.71 39.32 16.24 24.59
                            - Fringe Benefit Tax 0.09 0.19 0.78 0.67 0.95   (iii) Other un-allocable expenditure           
    (3.99) 4.45 (0.94) 5.49 4.48          net of un-allocable income 0.65 (1.46) 0.17 0.74 0.81
                           
10   Net Profit from ordinary activities after tax (8-9) (37.01) 7.21 (4.84) 32.23 35.93 Add: Dividend/Miscellaneous Income 2.02 1.30 4.63 3.80 4.86
                       
          Total Profit Before Tax (41.00) 11.66 (5.78) 37.72 40.41
11   Extraordinary items (net of tax expense)                     -                      -                      -                      -                     -                
           
12   Net profit for the period (10-11) (37.01) 7.21 (4.84) 32.23 35.93              
          3. Capital Employed          
13   Paid up equity share capital 38.61 38.61 38.61 38.61 38.61   (Segment Assets - Segment Liabilities)          
   (Face value Rs.10 per share)                  
14   Reserves excluding revaluation reserves     356.41 (a) Textile 450.83 313.55 450.83 313.55 312.38
15   Basic EPS (Rs.) (9.58) 1.87 (1.25) 8.35 9.31            
    Diluted EPS (Rs.) (9.58) 1.87 (1.25) 8.35 9.31 (b) Polyester 679.83 555.59 679.83 555.59 575.70
    [quarter / year to date figures not annualised]                  
          (c) Real Estate 339.41 233.37 339.41 233.37 281.13
                     
16    Aggregate of  Public Shareholding         Unallocated:          
   - Number of shares 2,06,91,507 2,14,09,336 2,06,91,507 2,14,09,336 2,14,16,386   (i) Voluntary Retirement Compensation           
   - Percentage of shareholding 53.58 55.45 53.58 55.45 55.46       (to the extent not written off or adjusted) 51.12 72.12 51.12 72.12 67.12
                [See Note 7]          
            (ii) Others 244.43 226.74 244.43 226.74 220.45
                         
                         
              Total Capital Employed 1765.62 1401.37 1765.62 1401.37 1456.78
   
   
  Interest Income netted off in item (5) above 1.49 1.02 4.46 3.90 5.81  
   
   
  NOTES -  
   
1 The above results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 29th January, 2008. 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, 2007:  
  (a) Complaints pending at the beginning of the quarter - None;  
  (b) Complaints received during the quarter -  28;