12unauditedbs_june_11
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ABCDEF
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2011
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(RS IN LAKHS)
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Sl. Quartered endedYear ended
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No.Particulars (Audited)
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30.06.1130.06.1031.03.11
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1Gross Sales 656.62302.922277.06
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Less: Excise Duty 10.270.396.41
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Net Income from Sales646.35302.532270.65
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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-48.5925.994.70
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b) Consumption of raw
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materials465.36176.81307.45
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c) Purchase of traded
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goods001.31
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d) Dyes & Chemicals26.3212.4179.97
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e) Power & Fuel 107.8874.13440.96
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f) Staff Cost 33.9726.96144.98
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g) Other expenditure 32.6913.55111.28
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TOTAL 617.63329.842090.65
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3Gross Profit (1-2)28.72-27.31180
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4General Administrative
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expenses5.275.8441.81
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5Selling and Distribution
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expenses5.852.7733.34
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6Depreciation 24.4324.5297.73
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TOTAL (4+5+6)35.5533.13172.88
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7Operating Profit before
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interest (3)-(4+5+6)-6.83-60.447.12
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8Interest 00.790.89
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9Exceptional items000
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10Operating Profit after
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Interest and Exceptional
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Items (7-8-9)-6.83-61.236.23
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11Other Income1.032.7320.96
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12Profit(+)/Loss(-) from
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Ordinary Activities
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before tax (10-11)-5.80-58.5027.19
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13Tax expenses0012.02
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14Net Profit(+)/Loss(-)
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from Ordinary Activities
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after tax (12-13)-5.80-58.5039.21
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15Extraordinary items (net
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of tax expenses)0.0001987.83
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16Net Profit(+)/Loss(-)
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the period (14-15)-5.80-58.502027.04
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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)429.38429.38429.38
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18Reserves excluding revaluation
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Reserves (as per balance sheet)
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of previous accounting year 154.82154.82154.82
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19Earnings per Share (EPS)-0.14-1.360.52
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20Public shareholding
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* Number of Shares 224067321591002199173
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* Percentage of shareholding 52.1950.2851.22
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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 00400000
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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 group0.00019.10
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* Percentage of shares (as a % of the
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total share capital of the company)009.32
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b) Non-encumbered
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* Number of shares205312721347001694627
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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 group47.8149.7280.90
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* Percentage of shares (as a % of the
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total share capital of the company)47.8149.7239.46
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NOTE
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1The above results were taken on records at the Board Meeting held on 12.08.2011 after limited
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review by the Statutory Auditors
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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: 12th August 2011D I R E C T O R
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