A | B | C | D | E | F | |
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1 | ||||||
2 | ||||||
3 | ||||||
4 | ||||||
5 | UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2011 | |||||
6 | (RS IN LAKHS) | |||||
7 | Sl. | Quartered ended | Year ended | |||
8 | No. | Particulars | (Audited) | |||
9 | 30.06.11 | 30.06.10 | 31.03.11 | |||
10 | 1 | Gross Sales | 656.62 | 302.92 | 2277.06 | |
11 | Less: Excise Duty | 10.27 | 0.39 | 6.41 | ||
12 | Net Income from Sales | 646.35 | 302.53 | 2270.65 | ||
13 | 2 | Cost of Sales/Services | ||||
14 | a) (increase)/decrease | |||||
15 | in stock in trade and | |||||
16 | work in progress | -48.59 | 25.99 | 4.70 | ||
17 | b) Consumption of raw | |||||
18 | materials | 465.36 | 176.8 | 1307.45 | ||
19 | c) Purchase of traded | |||||
20 | goods | 0 | 0 | 1.31 | ||
21 | d) Dyes & Chemicals | 26.32 | 12.41 | 79.97 | ||
22 | e) Power & Fuel | 107.88 | 74.13 | 440.96 | ||
23 | f) Staff Cost | 33.97 | 26.96 | 144.98 | ||
24 | g) Other expenditure | 32.69 | 13.55 | 111.28 | ||
25 | TOTAL | 617.63 | 329.84 | 2090.65 | ||
26 | 3 | Gross Profit (1-2) | 28.72 | -27.31 | 180 | |
27 | 4 | General Administrative | ||||
28 | expenses | 5.27 | 5.84 | 41.81 | ||
29 | 5 | Selling and Distribution | ||||
30 | expenses | 5.85 | 2.77 | 33.34 | ||
31 | 6 | Depreciation | 24.43 | 24.52 | 97.73 | |
32 | TOTAL (4+5+6) | 35.55 | 33.13 | 172.88 | ||
33 | 7 | Operating Profit before | ||||
34 | interest (3)-(4+5+6) | -6.83 | -60.44 | 7.12 | ||
35 | 8 | Interest | 0 | 0.79 | 0.89 | |
36 | 9 | Exceptional items | 0 | 0 | 0 | |
37 | 10 | Operating Profit after | ||||
38 | Interest and Exceptional | |||||
39 | Items (7-8-9) | -6.83 | -61.23 | 6.23 | ||
40 | 11 | Other Income | 1.03 | 2.73 | 20.96 | |
41 | 12 | Profit(+)/Loss(-) from | ||||
42 | Ordinary Activities | |||||
43 | before tax (10-11) | -5.80 | -58.50 | 27.19 | ||
44 | 13 | Tax expenses | 0 | 0 | 12.02 | |
45 | 14 | Net Profit(+)/Loss(-) | ||||
46 | from Ordinary Activities | |||||
47 | after tax (12-13) | -5.80 | -58.50 | 39.21 | ||
48 | ||||||
49 | ||||||
50 | ||||||
51 | ||||||
52 | ||||||
53 | ||||||
54 | 15 | Extraordinary items (net | ||||
55 | of tax expenses) | 0.00 | 0 | 1987.83 | ||
56 | 16 | Net Profit(+)/Loss(-) | ||||
57 | the period (14-15) | -5.80 | -58.50 | 2027.04 | ||
58 | 17 | Paid up equity share capital | ||||
59 | (face value of the Share | |||||
60 | shall be indicated) | 429.38 | 429.38 | 429.38 | ||
61 | 18 | Reserves excluding revaluation | ||||
62 | Reserves (as per balance sheet) | |||||
63 | of previous accounting year | 154.82 | 154.82 | 154.82 | ||
64 | 19 | Earnings per Share (EPS) | -0.14 | -1.36 | 0.52 | |
65 | 20 | Public shareholding | ||||
66 | * Number of Shares | 2240673 | 2159100 | 2199173 | ||
67 | * Percentage of shareholding | 52.19 | 50.28 | 51.22 | ||
68 | 21 | Promoters and Promoter | ||||
69 | group shareholding | |||||
70 | a) Pledged/Encumbered | |||||
71 | * Number of shares | 0 | 0 | 400000 | ||
72 | * Percentage of shares | |||||
73 | (as a % of the total shareholding | |||||
74 | of promoter and promoter group | 0.00 | 0 | 19.10 | ||
75 | * Percentage of shares (as a % of the | |||||
76 | total share capital of the company) | 0 | 0 | 9.32 | ||
77 | b) Non-encumbered | |||||
78 | * Number of shares | 2053127 | 2134700 | 1694627 | ||
79 | * Percentage of shares | |||||
80 | (as a % of the total shareholding | |||||
81 | of promoter and promoter group | 47.81 | 49.72 | 80.90 | ||
82 | * Percentage of shares (as a % of the | |||||
83 | total share capital of the company) | 47.81 | 49.72 | 39.46 | ||
84 | ||||||
85 | NOTE | |||||
86 | 1 | The above results were taken on records at the Board Meeting held on 12.08.2011 after limited | ||||
87 | review by the Statutory Auditors | |||||
88 | 2 | The operation of the company relates to only one segment i.e. Paper and Paper Boards. | ||||
89 | 3 | The provision for Tax will be determined and provided at the end of the financial year. | ||||
90 | 4 | There are no complaints remaining unresolved at the beginning and end of the quarter. | ||||
91 | 5 | The figures of the previous quarter have been re-grouped, re-casted and/or re-arranged wherever necessary. | ||||
92 | ||||||
93 | FOR AND ON BEHALF OF THE BOARD | |||||
94 | ||||||
95 | ||||||
96 | PLACE: CUTTACK | ANIL KUMAR GILRA | ||||
97 | DATE: 12th August 2011 | D I R E C T O R |