20unaudited-BS-DEC-11
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ABCDEFGH
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COSBOARD INDUSTRIES LIMITED
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NEW INDUSTRIAL ESTATE, PHASE-II, JAGATPUR: 754021
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER, 2011
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(Rs. In lakhs)
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Sl. Quarter ended Nine month endedYear ended
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No.Particulars (Audited)
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31.12.1130.09.1131.12.1031.12.1131.12.1031.03.11
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1Gross Sales 533.53804.66708.351994.811686.202277.06
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Less: Excise Duty 13.8923.130.9447.292.176.41
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Net Income from Sales519.64781.53707.411947.521684.032270.65
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2Cost of Sales/Services
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a) (increase)/decrease
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in stock in trade and
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work in progress-55.283.50-4.18-100.37-6.884.70
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b) Consumption of raw
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materials386.46478.65437.931330.47948.461307.45
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c) Purchase of traded
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goods00001.311.31
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d) Dyes & Chemicals21.3916.7919.2764.5053.2179.97
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e) Power & Fuel 123.14172.12105.31403.14301.96440.96
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f) Staff Cost 33.0032.5635.2299.5392.31144.98
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g) Other expenditure 31.9133.9537.0498.5599.64111.28
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TOTAL 540.62737.57630.591895.821490.012090.65
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3Gross Profit (1-2)-20.9843.9676.8251.70194.02180.00
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4General Administrative
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expenses5.107.3719.0017.7431.5241.81
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5Selling and Distribution
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expenses6.603.8817.3016.3325.7133.34
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6Depreciation 24.4324.4324.5273.2973.5797.73
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TOTAL (4+5+6)36.1335.6860.82107.36130.80172.88
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7Operating Profit before
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interest (3)-(4+5+6)-57.118.2816.00-55.6663.227.12
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8Interest 00-0.0900.760.89
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9Exceptional items000000
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10Operating Profit after
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Interest and Exceptional
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Items (7-8-9)-57.118.2816.09-55.6662.466.23
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11Other Income55.281.962.8958.277.0120.96
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12Profit(+)/Loss(-) from
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Ordinary Activities
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before tax (10-11)-1.8310.2418.982.6169.4727.19
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13Tax expenses0000012.02
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14Net Profit(+)/Loss(-)
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from Ordinary Activities
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after tax (12-13)-1.8310.2418.982.6169.4739.21
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15Extraordinary items (net
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of tax expenses)0.000.001800.870.001800.871987.83
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16Net Profit(+)/Loss(-)
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the period (14-15)-1.8310.241819.852.611870.342027.04
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17Paid up equity share capital
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(face value of the Share
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shall be indicated)429.38429.38429.38429.38429.38429.38
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18Reserves excluding revaluation
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Reserves (as per balance sheet)
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of previous accounting year 154.82154.82154.82154.82154.82154.82
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19Earnings per Share (EPS)-0.440.250.44-0.331.620.52
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20Public shareholding
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* Number of Shares 224067322406732190600224067321906002199173
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* Percentage of shareholding 52.1852.1851.0252.1851.0251.22
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21Promoters and Promoter
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group shareholding
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a) Pledged/Encumbered
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* Number of shares 004000000400000400000
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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 group0.000.0019.010.0019.0119.10
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* Percentage of shares (as a % of the
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total share capital of the company)009.3109.319.32
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b) Non-encumbered
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* Number of shares205312720531271703200205312717032001694627
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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 group47.8247.8280.9947.8280.9980.90
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* Percentage of shares (as a % of the
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total share capital of the company)0039.67039.6739.46
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NOTE
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1The above results were taken on records by the Board at its Meeting held on 11th February, 2012 and have
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been reviewed by the Statutory Auditors of the Company.
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2The operation of the company relates to only one segment i.e. Paper and Paper Boards.
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3The provision for Tax will be determined and provided at the end of the financial year.
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4There are no complaints remaining unresolved at the beginning and end of the quarter.
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5The figures of the previous quarter have been re-grouped, re-casted and/or re-arranged wherever necessary.
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FOR AND ON BEHALF OF THE BOARD
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PLACE: CUTTACKANIL KUMAR GILRA
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DATE: 11th February, 2012D I R E C T O R
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