10auditedbs_march_11
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEF
1
2
3
4
5
AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH 2011
6
(RS IN LAKHS)
7
Sl.Year endedYear ended
8
No.Particulars (Audited)(Audited)
9
31.03.1131.03.10
10
1Gross Sales 2277.061845.74
11
Less: Excise Duty 6.412.32
12
Net Income from Sales2270.651843.42
13
2Cost of Sales/Services
14
a) (increase)/decrease
15
in stock in trade and
16
work in progress4.7062.96
17
b) Consumption of raw
18
materials1307.45997.94
19
c) Purchase of traded
20
goods1.3122.52
21
d) Dyes & Chemicals79.97103.62
22
e) Power & Fuel 440.96391.26
23
f) Staff Cost 144.98128.72
24
g) Other expenditure 111.2877.83
25
TOTAL 2090.651784.85
26
3Gross Profit (1-2)180.0058.57
27
4General Administrative
28
expenses41.8138.41
29
5Selling and Distribution
30
expenses33.3436.82
31
6Depreciation 97.7398.10
32
TOTAL (4+5+6)172.88173.33
33
7Operating Profit before
34
interest (3)-(4+5+6)7.12-114.76
35
8Interest 0.8927.95
36
9Exceptional items036.26
37
10Operating Profit after
38
Interest and Exceptional
39
Items (7-8-9)6.23-178.97
40
11Other Income20.9616.08
41
12Profit(+)/Loss(-) from
42
Ordinary Activities
43
before tax (10-11)27.19-162.89
44
13Tax expenses12.0233.95
45
14Net Profit(+)/Loss(-)
46
from Ordinary Activities
47
after tax (12-13)39.21-128.94
48
49
50
51
52
53
15Extraordinary items (net
54
of tax expenses)1987.830.00
55
16Net Profit(+)/Loss(-)
56
the period (14-15)2027.04-128.94
57
17Paid up equity share capital
58
(face value of the Share
59
shall be indicated)429.38429.38
60
18Reserves excluding revaluation
61
Reserves (as per balance sheet)
62
of previous accounting year 154.82154.82
63
19Earnings per Share (EPS)0.52-3.00
64
20Public shareholding
65
* Number of Shares 21991732159100
66
* Percentage of shareholding 51.2250.28
67
21Promoters and Promoter
68
group shareholding
69
a) Pledged/Encumbered
70
* Number of shares 4000000
71
* Percentage of shares
72
(as a % of the total shareholding
73
of promoter and promoter group19.100
74
* Percentage of shares (as a % of the
75
total share capital of the company)9.320
76
b) Non-encumbered
77
* Number of shares16946272134700
78
* Percentage of shares
79
(as a % of the total shareholding
80
of promoter and promoter group80.9049.72
81
* Percentage of shares (as a % of the
82
total share capital of the company)39.4649.72
83
84
NOTE
85
1The above results were taken on records at the Board Meeting held on 12.08.2011 after limited
86
review by the Statutory Auditors
87
2The operation of the company relates to only one segment i.e. Paper and Paper Boards.
88
3The extra ordinary items represents amount written back on settlement of Secured & unsecured
89
creditors amounting to Rs. 1987.83 lacs on sanction of Rehabilitation Scheme by BIFR.
90
4There are no complaints remaining unresolved at the beginning and end of the quarter.
91
5EPS has been calculated wihtout considering extra ordinary items,
92
6The figures of the previous quarter have been re-grouped, re-casted and/or re-arranged wherever necessary.
93
94
95
FOR AND ON BEHALF OF THE BOARD
96
97
98
99
PLACE: CUTTACK ANIL KUMAR GILRA
100
DATE: 12th August 2011 D I R E C T O R
Loading...
Main menu