audited fin. results 31.03.13
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ABCDEFGHIJKL
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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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AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH, 2013
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PART I
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Quarter Ended Year ended
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Particulars Unaudited Audited
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31.03.1331.12.1231.03.1231.03.1331.03.12
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1Income from operations
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a) Net Sales/Income from operation662.09389.42599.162232.482541.09
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(Net of excise duty)
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b) Other Operating Income3.691.180.606.925.77
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Total Income from operations(net)665.78390.60599.762239.402546.86
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2Expenses
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a) Cost of material consumed477.49194.91279.001382.371637.24
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b) Changes in inventories of Finished
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goods, Work-in-progrees and
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Stock-in-trade-147.0262.3039.86-100.74-69.27
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c) Employee benefits expenses49.6641.6043.76155.70144.15
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d) Power and Fuel185.6072.13180.22532.02559.80
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e) Dyes & Chemicals21.5410.7916.9971.2579.15
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f) Depreciation and amortisation expns-15.1316.41-6.2934.1065.64
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g) Other Expenses47.1933.6243.41155.89179.29
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Total Expenses619.33431.76596.952230.592596.00
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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)46.45-41.162.818.81-49.14
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4Other income0.000.000.000.0054.25
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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)46.45-41.162.818.815.11
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6Finance costs 0.000.000.000.000.00
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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)46.45-41.162.818.815.11
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8Exceptional items0.000.000.000.000.00
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9Profit/(Loss) from ordinary activities
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before tax (7 ± 8)46.45-41.162.818.815.11
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10Tax expenses-12.630.000.00-12.63-8.80
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11Net Profit/(Loss) from ordinary activities
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after tax (9 ± 10)33.82-41.162.81-3.82-3.69
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12Extraordinary items (net of tax expsns0.000-0.3200
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13Net Profit/(Loss) for the period (11 ± 12)33.82-41.162.49-3.82-3.69
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14Paid up equity share capital
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of Rs. 10/- each
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shall be indicated)429.38429.38429.38429.38429.38
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15Reserve excluding revaluation
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Reserves as per balance sheet
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of previous accounting year 0.000.000.00154.82154.82
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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 0.79-0.960.07-0.09-0.08
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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 0.79-0.960.06-0.09-0.08
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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 22233952223395224067322233952240673
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* Percentage of shareholding 51.7851.7852.1851.7852.18
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2Promoters and Promoter group shareholding
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a) Pledged/Encumbered
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* Number of shares 00000
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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 group0.000.000.000.000.00
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* Percentage of shares (as a % of the
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total share capital of the company)00000
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b) Non-encumbered
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* Number of shares20704052070405205312720704052053127
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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 group48.2248.2247.8248.2247.82
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* Percentage of shares (as a % of the
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total share capital of the company)48.2248.2247.8248.2247.82
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PARTICULARS
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B.INVESTOR COMPLAINTSQUARTER ENDED 31.03.2013
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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 and the statement of assets and liabilities were reviewed by the Audit Committee and
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approved by the Board of Directors at their respective meetings held on 30th May, 2013.
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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 figures for the quarter ended 31st March, 2013 is the balancing figures between audited figures in
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respect of full financial year and published year to date figures upto 31st December. 2012.
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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 and Liabilities as at 31st March, 2013
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Audited
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Financial Year ended
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Particulars31.03.201331.03.2012
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AEQUITY AND LIABILITIES
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1Shareholders' funds
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a) Share Capital429.38429.38
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b) Reserves and surplus-251.13-246.43
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