unaudited financial results sep 12

	A	B	C	D	E	F	G	H
1	COSBOARD INDUSTRIES LIMITED
2	Regd. Off: New Industrial Estate, Phase II, Jagatpur: 754021, Cuttack
3
4	UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th SEPTEMBER, 2012
5	PART I						(RS IN LAKHS)
6			Quarter Ended			Half Year ended		Year ended
7		Particulars						Audited
8			30.09.12	30.09.11	30.06.12	30.09.12	30.09.11	31.03.12
9	1	Income from operations
10		a) Gross Sales/Income from operation	605.81	804.66	610.11	1215.92	1461.28	2600.89
11		Less: Excise Duty	18.93	23.13	16.02	34.95	33.40	59.80
12		Net Sales	586.88	781.53	594.09	1180.97	1427.88	2541.09
13		b) Other Operating Income	0.41	1.96	1.64	2.05	2.99	5.77
14	2	Expenses
15		a) Cost of material consumed	408.09	478.65	301.88	709.97	944.01	1637.24
16		b) Purchase of Stock-in-trade	0.00	0.00	0.00	0.00	0.00	0.00
17		c) Changes in inventories of Finished
18		goods, Work-in-progrees and
19		Stock-in-trade	-64.66	3.50	48.64	-16.02	-45.09	-69.27
20		d) Employee benefits expenses	29.77	32.56	34.67	64.44	66.53	144.15
21		e) Power and Fuel	131.83	172.12	142.46	274.29	280.00	559.80
22		f) Dyes & Chemicals	17.41	16.79	21.51	38.92	43.11	79.15
23		g) Depreciation and amortisation
24		Expenses	16.48	24.43	16.34	32.82	48.86	65.64
25		h) Other Expenses	42.95	45.20	31.98	74.93	89.01	178.36
26		Total Expenses	581.87	773.25	597.48	1179.35	1426.43	2595.07
27	3	Profit/(Loss) from Operations before
28		other income, finance costs and
29		exceptional items (1-2)	5.42	10.24	-1.75	3.67	4.44	-48.21
30	4	Other income	0.00	0.00	0.00	0.00	0.00	54.25
31	5	Profit/(Loss) from ordinary activities
32		before finance costs and exceptional
33		items (3 ± 4)	5.42	10.24	-1.75	3.67	4.44	6.04
34	6	Finance costs	0.15	0.00	0.00	0.15	0.00	0.93
35	7	Profit/(Loss) from ordinary activities
36		after finance costs but before excep-
37		tional items (5 ± 6)	5.27	10.24	-1.75	3.52	4.44	5.11
38	8	Exceptional items	0.00	0.00	0.00	0.00	0.00	0.00
39	9	Profit/(Loss) from ordinary activities
40		before tax (7 ± 8)	5.27	10.24	-1.75	3.52	4.44	5.11
41	10	Tax expenses	0.00	0.00	0.00	0.00	0.00	-8.80
42	11	Net Profit/(Loss) from ordinary activities
43		after tax (9 ± 10)	5.27	10.24	-1.75	3.52	4.44	-3.69
44	12	Extraordinary items (net of tax
45		expenses	0.00	0	0.00	0	0	0
46	13	Net Profit/(Loss) for the period (11 ± 12)	5.27	10.24	-1.75	3.52	4.44	-3.69
47	14	Paid up equity share capital
48		of Rs. 10/- each
49		shall be indicated)	429.38	429.38	429.38	429.38	429.38	429.38
50	15	Reserve excluding revaluation
51		Reserves as per balance sheet
52		of previous accounting year	0.00	0.00	0.00	0.00	0.00	154.82
53	16.i	Earnings per Share (before extra-
54		ordinary items)
55		(of Rs. 10/- each) not annualised:
56		a) Basic and diluted	0.12	0.25	-0.04	0.08	0.11	0.10
57
58	16.ii	Earnings per Share (after extra-
59		ordinary items)
60		(of Rs. 10/- each) not annualised:
61		a) Basic and diluted	0.12	0.25	-0.04	0.08	0.11	0.10
62		PART II
63	A	PARTICULARS OF SHAREHOLDING
64	1	Public shareholding
65		* Number of Shares	2225940	2240673	2225940	2225940	2240673	2240673
66		* Percentage of shareholding	51.84	52.18	51.84	51.84	52.18	52.18
67	2	Promoters and Promoter
68		group shareholding
69		a) Pledged/Encumbered
70		* Number of shares	0	0	0	0	0	0
71		* Percentage of shares
72		(as a % of the total shareholding
73		of promoter and promoter group	0.00	0.00	0.00	0.00	0.00	0.00
74		* Percentage of shares (as a % of the
75		total share capital of the company)	0	0	0	0	0	0
76		b) Non-encumbered
77		* Number of shares	2067860	2053127	2067860	2067860	2053127	2053127
78		* Percentage of shares
79		(as a % of the total shareholding
80		of promoter and promoter group	48.16	47.82	47.82	48.16	47.82	47.82
81		* Percentage of shares (as a % of the
82		total share capital of the company)	48.16	47.82	47.82	48.16	47.82	47.82
83		PARTICULARS
84	B.	INVESTOR COMPLAINTS				QUARTER ENDED 30.09.2012
85		Pending at the beginning of the quarter					0
86		Received during the quarter					0
87		Disposed of during the quarter					0
88		Remaining unresolved at the end of the quarter					0
89
90		NOTE
91	1	The above results were taken on records at the Board at its Meeting held on 12.11.2012 and have been
92		reviewed by the Statutory Auditors of the Company.
93	2	The operation of the company relates to only one segment i.e. Paper and Paper Boards.
94	3	The provision for current and deferred tax will be determind and provided in the audited accounts of the year.
95	4	The figures of the previous quarter have been re-grouped, re-casted and/or re-arranged wherever necessary.
96
97	STATEMENT OF ASSETS & LIABILITIES
98			Half year ended		Year ended (Audited)
99		Particulars		30.09.2012		31.03.2012
100	A	EQUITY AND LIABILITIES