ABCDEFGH
1
2
3
COSBOARD INDUSTRIES LIMITED
4
NEW INDUSTRIAL ESTATE, PHASE-II, JAGATPUR: 754021
5
6
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER, 2011
7
(Rs. In lakhs)
8
Sl. Quarter ended Nine month endedYear ended
9
No.Particulars (Audited)
10
 31.12.1130.09.1131.12.1031.12.1131.12.1031.03.11
11
1Gross Sales 533.53804.66708.351994.811686.202277.06
12
Less: Excise Duty 13.8923.130.9447.292.176.41
13
Net Income from Sales519.64781.53707.411947.521684.032270.65
14
2Cost of Sales/Services
15
a) (increase)/decrease
16
 in stock in trade and
17
 work in progress-55.283.50-4.18-100.37-6.884.70
18
b) Consumption of raw
19
 materials386.46478.65437.931330.47948.461307.45
20
c) Purchase of traded
21
 goods00001.311.31
22
d) Dyes & Chemicals21.3916.7919.2764.5053.2179.97
23
e) Power & Fuel 123.14172.12105.31403.14301.96440.96
24
f) Staff Cost 33.0032.5635.2299.5392.31144.98
25
g) Other expenditure 31.9133.9537.0498.5599.64111.28
26
TOTAL 540.62737.57630.591895.821490.012090.65
27
3Gross Profit (1-2)-20.9843.9676.8251.70194.02180.00
28
4General Administrative
29
expenses5.107.3719.0017.7431.5241.81
30
5Selling and Distribution
31
expenses6.603.8817.3016.3325.7133.34
32
6Depreciation 24.4324.4324.5273.2973.5797.73
33
TOTAL (4+5+6)36.1335.6860.82107.36130.80172.88
34
7Operating Profit before
35
interest (3)-(4+5+6)-57.118.2816.00-55.6663.227.12
36
8Interest 00-0.0900.760.89
37
9Exceptional items000000
38
10Operating Profit after
39
Interest and Exceptional
40
Items (7-8-9)-57.118.2816.09-55.6662.466.23
41
11Other Income55.281.962.8958.277.0120.96
42
12Profit(+)/Loss(-) from
43
Ordinary Activities
44
before tax (10-11)-1.8310.2418.982.6169.4727.19
45
13Tax expenses0000012.02
46
14Net Profit(+)/Loss(-)
47
from Ordinary Activities
48
after tax (12-13)-1.8310.2418.982.6169.4739.21
49
50
51
52
53
54
55
56
15Extraordinary items (net
57
of tax expenses)0.000.001800.870.001800.871987.83
58
16Net Profit(+)/Loss(-)
59
the period (14-15)-1.8310.241819.852.611870.342027.04
60
17Paid up equity share capital
61
(face value of the Share
62
shall be indicated)429.38429.38429.38429.38429.38429.38
63
18Reserves excluding revaluation
64
Reserves (as per balance sheet)
65
of previous accounting year 154.82154.82154.82154.82154.82154.82
66
19Earnings per Share (EPS)-0.440.250.44-0.331.620.52
67
20Public shareholding
68
* Number of Shares 224067322406732190600224067321906002199173
69
* Percentage of shareholding 52.1852.1851.0252.1851.0251.22
70
21Promoters and Promoter
71
group shareholding
72
a) Pledged/Encumbered
73
* Number of shares 004000000400000400000
74
* Percentage of shares
75
 (as a % of the total shareholding
76
 of promoter and promoter group0.000.0019.010.0019.0119.10
77
* Percentage of shares (as a % of the
78
 total share capital of the company)009.3109.319.32
79
b) Non-encumbered
80
* Number of shares205312720531271703200205312717032001694627
81
* Percentage of shares
82
 (as a % of the total shareholding
83
 of promoter and promoter group47.8247.8280.9947.8280.9980.90
84
* Percentage of shares (as a % of the
85
 total share capital of the company)0039.67039.6739.46
86
NOTE
87
1The above results were taken on records by the Board at its Meeting held on 11th February, 2012 and have
88
 been reviewed by the Statutory Auditors of the Company.
89
2The operation of the company relates to only one segment i.e. Paper and Paper Boards.
90
3The provision for Tax will be determined and provided at the end of the financial year.
91
4There are no complaints remaining unresolved at the beginning and end of the quarter.
92
5The figures of the previous quarter have been re-grouped, re-casted and/or re-arranged wherever necessary.
93
94
95
96
FOR AND ON BEHALF OF THE BOARD
97
98
PLACE: CUTTACKANIL KUMAR GILRA
99
DATE: 11th February, 2012D I R E C T O R