ABCDEF
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COSBOARD INDUSTRIES LIMITED
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NEW INDUSTRIAL ESTATE, PHASE II, JAGATPUR: 754021, CUTTACK
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AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH 2012
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PART I(RS IN LAKHS)
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Year ended
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Particulars AuditedAudited
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31.03.1231.03.11
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1Income from operations
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a) Gross Sales/Income from operation2600.892277.06
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Less: Excise Duty 59.806.41
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Net Sales2541.092270.65
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b) Other Operating Income5.7713.61
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2Expenses
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a) Cost of material consumed1637.241307.45
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b) Purchase of Stock-in-trade0.001.31
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c) Changes in inventories of Finished
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goods, Work-in-progrees and
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Stock-in-trade-69.274.70
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d) Employee benefits expenses144.15144.98
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e) Power and Fuel559.80440.96
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f) Dyes & Chemicals79.1579.97
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g) Depreciation and amortisation
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Expenses65.6497.73
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h) Other Expenses178.36186.43
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Total Expenses2595.072263.53
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3Profit/(Loss) from Operations before
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other income, finance costs and
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exceptional items (1-2)-48.2120.73
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4Other income54.257.35
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5Profit/(Loss) from ordinary activities
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before finance costs and exceptional
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items (3 ± 4)6.0428.08
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6Finance costs 0.930.89
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7Profit/(Loss) from ordinary activities
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after finance costs but before excep-
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tional items (5 ± 6)5.1127.19
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8Exceptional items0.000.00
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9Profit/(Loss) from ordinary activities
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before tax (7 ± 8)5.1127.19
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10Tax expenses-8.8012.02
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11Net Profit/(Loss) from ordinary activities
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after tax (9 ± 10)-3.6939.21
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12Extraordinary items (net of tax
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expenses 01987.83
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13Net Profit/(Loss) for the period (11 ± 12)-3.692027.04
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14Paid up equity share capital
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of Rs. 10/- each
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shall be indicated)429.38429.38
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15Reserve excluding revaluation
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Reserves as per balance sheet
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of previous accounting year 154.82154.82
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16.i Earnings per Share (before extra-
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ordinary items)
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(of Rs. 10/- each) not annualised:
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a) Basic and diluted 0.100.52
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16.ii Earnings per Share (after extra-
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ordinary items)
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(of Rs. 10/- each) not annualised:
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a) Basic and diluted 0.1047.21
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PART II
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APARTICULARS OF SHAREHOLDING
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1Public shareholding
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* Number of Shares 22406732199173
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* Percentage of shareholding 52.1851.22
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2Promoters and Promoter
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group shareholding
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a) Pledged/Encumbered
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* Number of shares 0400000
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* Percentage of shares
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(as a % of the total shareholding
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of promoter and promoter group0.0019.10
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* Percentage of shares (as a % of the
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total share capital of the company)09.32
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b) Non-encumbered
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* Number of shares20531271694627
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* Percentage of shares
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(as a % of the total shareholding
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of promoter and promoter group47.8280.90
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* Percentage of shares (as a % of the
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total share capital of the company)47.8239.46
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PARTICULARS
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B.INVESTOR COMPLAINTSYear ended 31.03.2012
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Pending at the beginning of the quarter0
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Received during the quarter2
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Disposed of during the quarter2
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Remaining unresolved at the end of the quarter0
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NOTE
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1The above Audited Financial results were taken on records by the Board of Directors at their Meeting
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held on 30.08.2012.
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