A | B | C | D | E | F | |
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1 | ||||||
2 | COSBOARD INDUSTRIES LIMITED | |||||
3 | NEW INDUSTRIAL ESTATE, PHASE II, JAGATPUR: 754021, CUTTACK | |||||
4 | ||||||
5 | ||||||
6 | AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH 2012 | |||||
7 | ||||||
8 | PART I | (RS IN LAKHS) | ||||
9 | Year ended | |||||
10 | Particulars | Audited | Audited | |||
11 | 31.03.12 | 31.03.11 | ||||
12 | 1 | Income from operations | ||||
13 | a) Gross Sales/Income from operation | 2600.89 | 2277.06 | |||
14 | Less: Excise Duty | 59.80 | 6.41 | |||
15 | Net Sales | 2541.09 | 2270.65 | |||
16 | b) Other Operating Income | 5.77 | 13.61 | |||
17 | 2 | Expenses | ||||
18 | a) Cost of material consumed | 1637.24 | 1307.45 | |||
19 | b) Purchase of Stock-in-trade | 0.00 | 1.31 | |||
20 | c) Changes in inventories of Finished | |||||
21 | goods, Work-in-progrees and | |||||
22 | Stock-in-trade | -69.27 | 4.70 | |||
23 | d) Employee benefits expenses | 144.15 | 144.98 | |||
24 | e) Power and Fuel | 559.80 | 440.96 | |||
25 | f) Dyes & Chemicals | 79.15 | 79.97 | |||
26 | g) Depreciation and amortisation | |||||
27 | Expenses | 65.64 | 97.73 | |||
28 | h) Other Expenses | 178.36 | 186.43 | |||
29 | Total Expenses | 2595.07 | 2263.53 | |||
30 | 3 | Profit/(Loss) from Operations before | ||||
31 | other income, finance costs and | |||||
32 | exceptional items (1-2) | -48.21 | 20.73 | |||
33 | 4 | Other income | 54.25 | 7.35 | ||
34 | 5 | Profit/(Loss) from ordinary activities | ||||
35 | before finance costs and exceptional | |||||
36 | items (3 ± 4) | 6.04 | 28.08 | |||
37 | 6 | Finance costs | 0.93 | 0.89 | ||
38 | 7 | Profit/(Loss) from ordinary activities | ||||
39 | after finance costs but before excep- | |||||
40 | tional items (5 ± 6) | 5.11 | 27.19 | |||
41 | 8 | Exceptional items | 0.00 | 0.00 | ||
42 | 9 | Profit/(Loss) from ordinary activities | ||||
43 | before tax (7 ± 8) | 5.11 | 27.19 | |||
44 | 10 | Tax expenses | -8.80 | 12.02 | ||
45 | 11 | Net Profit/(Loss) from ordinary activities | ||||
46 | after tax (9 ± 10) | -3.69 | 39.21 | |||
47 | ||||||
48 | 12 | Extraordinary items (net of tax | ||||
49 | expenses | 0 | 1987.83 | |||
50 | 13 | Net Profit/(Loss) for the period (11 ± 12) | -3.69 | 2027.04 | ||
51 | 14 | Paid up equity share capital | ||||
52 | of Rs. 10/- each | |||||
53 | shall be indicated) | 429.38 | 429.38 | |||
54 | 15 | Reserve excluding revaluation | ||||
55 | Reserves as per balance sheet | |||||
56 | of previous accounting year | 154.82 | 154.82 | |||
57 | 16.i | Earnings per Share (before extra- | ||||
58 | ordinary items) | |||||
59 | (of Rs. 10/- each) not annualised: | |||||
60 | a) Basic and diluted | 0.10 | 0.52 | |||
61 | 16.ii | Earnings per Share (after extra- | ||||
62 | ordinary items) | |||||
63 | (of Rs. 10/- each) not annualised: | |||||
64 | a) Basic and diluted | 0.10 | 47.21 | |||
65 | PART II | |||||
66 | A | PARTICULARS OF SHAREHOLDING | ||||
67 | 1 | Public shareholding | ||||
68 | * Number of Shares | 2240673 | 2199173 | |||
69 | * Percentage of shareholding | 52.18 | 51.22 | |||
70 | 2 | Promoters and Promoter | ||||
71 | group shareholding | |||||
72 | a) Pledged/Encumbered | |||||
73 | * Number of shares | 0 | 400000 | |||
74 | * Percentage of shares | |||||
75 | (as a % of the total shareholding | |||||
76 | of promoter and promoter group | 0.00 | 19.10 | |||
77 | * Percentage of shares (as a % of the | |||||
78 | total share capital of the company) | 0 | 9.32 | |||
79 | b) Non-encumbered | |||||
80 | * Number of shares | 2053127 | 1694627 | |||
81 | * Percentage of shares | |||||
82 | (as a % of the total shareholding | |||||
83 | of promoter and promoter group | 47.82 | 80.90 | |||
84 | * Percentage of shares (as a % of the | |||||
85 | total share capital of the company) | 47.82 | 39.46 | |||
86 | PARTICULARS | |||||
87 | B. | INVESTOR COMPLAINTS | Year ended 31.03.2012 | |||
88 | Pending at the beginning of the quarter | 0 | ||||
89 | Received during the quarter | 2 | ||||
90 | Disposed of during the quarter | 2 | ||||
91 | Remaining unresolved at the end of the quarter | 0 | ||||
92 | ||||||
93 | NOTE | |||||
94 | 1 | The above Audited Financial results were taken on records by the Board of Directors at their Meeting | ||||
95 | held on 30.08.2012. | |||||
96 | ||||||
97 | ||||||
98 | ||||||
99 | ||||||
100 |