6unaudited-bs-march2011
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ABCDEFG
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The Bombay Stock Exchange Ltd .,Mumbai.
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UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 31ST MARCH 2011
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(RS IN LAKHS)
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Sl. Quartered endedTwelve month endedYear ended
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No.Particulars (Audited)
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31.03.1131.03.1031.03.1131.03.1031.03.10
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1Gross Sales 592.97384.652279.171845.741845.74
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Less: Excise Duty 4.240.486.412.322.32
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Net Income from Sales588.73384.172272.761843.421843.42
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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 progress13.9439.217.0638.7262.96
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b) Consumption of raw
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materials360.24181.241308.70996.10997.94
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c) Purchase of traded
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goods001.3122.5222.52
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d) Dyes & Chemicals24.6917.2377.90101.89103.62
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e) Power & Fuel 136.2187.20438.17384.87391.26
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f) Staff Cost 32.6828.64124.99120.33128.72
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g) Other expenditure 12.8029.81112.4492.8177.83
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TOTAL 580.56383.332070.571757.241784.85
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3Gross Profit (1-2)8.170.84202.1986.1858.57
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4General Administrative
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expenses13.5011.9645.0226.7738.41
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5Selling and Distribution
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expenses9.459.4435.1636.8236.82
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6Depreciation 24.5326.4498.10108.0098.10
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TOTAL (4+5+6)47.4847.84178.28171.59173.33
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7Operating Profit before
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interest (3)-(4+5+6)-39.31-47.0023.91-85.41-114.76
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8Interest 028.760.7627.9827.95
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9Exceptional items036.26036.2636.26
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10Operating Profit after
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Interest and Exceptional
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Items (7-8-9)-39.31-54.5023.15-149.65-178.97
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11Other Income13.744.2020.7510.5116.08
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12Profit(+)/Loss(-) from
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Ordinary Activities
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before tax (10-11)-25.57-50.3043.90-139.14-162.89
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13Tax expenses000033.95
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14Net Profit(+)/Loss(-)
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from Ordinary Activities
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after tax (12-13)-25.57-50.3043.90-139.14-128.94
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15Extraordinary items (net
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of tax expenses)2.5001803.370.000.00
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16Net Profit(+)/Loss(-)
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the period (14-15)-23.07-50.301847.27-139.14-128.94
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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)429.38429.38429.38429.38429.38
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18Reserves excluding revaluation
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Reserves (as per balance sheet)
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of previous accounting year 154.82154.82154.82154.82154.82
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19Earnings per Share (EPS)-0.53-1.171.02-3.24-3.00
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20Public shareholding
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* Number of Shares 21991732159100219917321591002159100
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* Percentage of shareholding 51.2250.2851.2250.2850.28
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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 400000040000000
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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 group19.10019.1000
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* Percentage of shares (as a % of the
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total share capital of the company)9.3209.3200
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b) Non-encumbered
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* Number of shares16946272134700169462721347002134700
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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 group80.9049.7280.9049.7249.72
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* Percentage of shares (as a % of the
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total share capital of the company)39.4649.7239.4649.7249.72
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NOTE
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1The above results were taken on records at the Board Meeting held on 13.05.2011 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: 13th May 2011D I R E C T O R
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