unaudited financial results sep 12
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ABCDEFGH
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COSBOARD INDUSTRIES LIMITED
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Regd. Off: New Industrial Estate, Phase II, Jagatpur: 754021, Cuttack
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th SEPTEMBER, 2012
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PART I(RS IN LAKHS)
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Quarter Ended Half Year endedYear ended
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Particulars Audited
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30.09.1230.09.1130.06.1230.09.1230.09.1131.03.12
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1Income from operations
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a) Gross Sales/Income from operation605.81804.66610.111215.921461.282600.89
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Less: Excise Duty 18.9323.1316.0234.9533.4059.80
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Net Sales586.88781.53594.091180.971427.882541.09
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b) Other Operating Income0.411.961.642.052.995.77
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2Expenses
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a) Cost of material consumed408.09478.65301.88709.97944.011637.24
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b) Purchase of Stock-in-trade0.000.000.000.000.000.00
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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-64.663.5048.64-16.02-45.09-69.27
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d) Employee benefits expenses29.7732.5634.6764.4466.53144.15
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e) Power and Fuel131.83172.12142.46274.29280.00559.80
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f) Dyes & Chemicals17.4116.7921.5138.9243.1179.15
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g) Depreciation and amortisation
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Expenses16.4824.4316.3432.8248.8665.64
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h) Other Expenses42.9545.2031.9874.9389.01178.36
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Total Expenses581.87773.25597.481179.351426.432595.07
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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)5.4210.24-1.753.674.44-48.21
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4Other income0.000.000.000.000.0054.25
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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)5.4210.24-1.753.674.446.04
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6Finance costs 0.150.000.000.150.000.93
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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)5.2710.24-1.753.524.445.11
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8Exceptional items0.000.000.000.000.000.00
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9Profit/(Loss) from ordinary activities
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before tax (7 ± 8)5.2710.24-1.753.524.445.11
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10Tax expenses0.000.000.000.000.00-8.80
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11Net Profit/(Loss) from ordinary activities
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after tax (9 ± 10)5.2710.24-1.753.524.44-3.69
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12Extraordinary items (net of tax
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expenses 0.0000.00000
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13Net Profit/(Loss) for the period (11 ± 12)5.2710.24-1.753.524.44-3.69
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14Paid up equity share capital
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of Rs. 10/- each
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shall be indicated)429.38429.38429.38429.38429.38429.38
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15Reserve excluding revaluation
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Reserves as per balance sheet
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of previous accounting year 0.000.000.000.000.00154.82
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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 0.120.25-0.040.080.110.10
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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 0.120.25-0.040.080.110.10
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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 222594022406732225940222594022406732240673
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* Percentage of shareholding 51.8452.1851.8451.8452.1852.18
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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 000000
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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 group0.000.000.000.000.000.00
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* Percentage of shares (as a % of the
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total share capital of the company)000000
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b) Non-encumbered
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* Number of shares206786020531272067860206786020531272053127
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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 group48.1647.8247.8248.1647.8247.82
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* Percentage of shares (as a % of the
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total share capital of the company)48.1647.8247.8248.1647.8247.82
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PARTICULARS
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B.INVESTOR COMPLAINTSQUARTER ENDED 30.09.2012
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Pending at the beginning of the quarter0
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Received during the quarter0
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Disposed of during the quarter0
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Remaining unresolved at the end of the quarter0
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NOTE
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1The above results were taken on records at the Board at its Meeting held on 12.11.2012 and have been
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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 current and deferred tax will be determind and provided in the audited accounts of the year.
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4The figures of the previous quarter have been re-grouped, re-casted and/or re-arranged wherever necessary.
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STATEMENT OF ASSETS & LIABILITIES
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Half year endedYear ended (Audited)
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Particulars30.09.201231.03.2012
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AEQUITY AND LIABILITIES
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