A | B | C | D | E | F | |
---|---|---|---|---|---|---|
1 | ||||||
2 | ||||||
3 | ||||||
4 | ||||||
5 | AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH 2011 | |||||
6 | (RS IN LAKHS) | |||||
7 | Sl. | Year ended | Year ended | |||
8 | No. | Particulars | (Audited) | (Audited) | ||
9 | 31.03.11 | 31.03.10 | ||||
10 | 1 | Gross Sales | 2277.06 | 1845.74 | ||
11 | Less: Excise Duty | 6.41 | 2.32 | |||
12 | Net Income from Sales | 2270.65 | 1843.42 | |||
13 | 2 | Cost of Sales/Services | ||||
14 | a) (increase)/decrease | |||||
15 | in stock in trade and | |||||
16 | work in progress | 4.70 | 62.96 | |||
17 | b) Consumption of raw | |||||
18 | materials | 1307.45 | 997.94 | |||
19 | c) Purchase of traded | |||||
20 | goods | 1.31 | 22.52 | |||
21 | d) Dyes & Chemicals | 79.97 | 103.62 | |||
22 | e) Power & Fuel | 440.96 | 391.26 | |||
23 | f) Staff Cost | 144.98 | 128.72 | |||
24 | g) Other expenditure | 111.28 | 77.83 | |||
25 | TOTAL | 2090.65 | 1784.85 | |||
26 | 3 | Gross Profit (1-2) | 180.00 | 58.57 | ||
27 | 4 | General Administrative | ||||
28 | expenses | 41.81 | 38.41 | |||
29 | 5 | Selling and Distribution | ||||
30 | expenses | 33.34 | 36.82 | |||
31 | 6 | Depreciation | 97.73 | 98.10 | ||
32 | TOTAL (4+5+6) | 172.88 | 173.33 | |||
33 | 7 | Operating Profit before | ||||
34 | interest (3)-(4+5+6) | 7.12 | -114.76 | |||
35 | 8 | Interest | 0.89 | 27.95 | ||
36 | 9 | Exceptional items | 0 | 36.26 | ||
37 | 10 | Operating Profit after | ||||
38 | Interest and Exceptional | |||||
39 | Items (7-8-9) | 6.23 | -178.97 | |||
40 | 11 | Other Income | 20.96 | 16.08 | ||
41 | 12 | Profit(+)/Loss(-) from | ||||
42 | Ordinary Activities | |||||
43 | before tax (10-11) | 27.19 | -162.89 | |||
44 | 13 | Tax expenses | 12.02 | 33.95 | ||
45 | 14 | Net Profit(+)/Loss(-) | ||||
46 | from Ordinary Activities | |||||
47 | after tax (12-13) | 39.21 | -128.94 | |||
48 | ||||||
49 | ||||||
50 | ||||||
51 | ||||||
52 | ||||||
53 | 15 | Extraordinary items (net | ||||
54 | of tax expenses) | 1987.83 | 0.00 | |||
55 | 16 | Net Profit(+)/Loss(-) | ||||
56 | the period (14-15) | 2027.04 | -128.94 | |||
57 | 17 | Paid up equity share capital | ||||
58 | (face value of the Share | |||||
59 | shall be indicated) | 429.38 | 429.38 | |||
60 | 18 | Reserves excluding revaluation | ||||
61 | Reserves (as per balance sheet) | |||||
62 | of previous accounting year | 154.82 | 154.82 | |||
63 | 19 | Earnings per Share (EPS) | 0.52 | -3.00 | ||
64 | 20 | Public shareholding | ||||
65 | * Number of Shares | 2199173 | 2159100 | |||
66 | * Percentage of shareholding | 51.22 | 50.28 | |||
67 | 21 | Promoters and Promoter | ||||
68 | group shareholding | |||||
69 | a) Pledged/Encumbered | |||||
70 | * Number of shares | 400000 | 0 | |||
71 | * Percentage of shares | |||||
72 | (as a % of the total shareholding | |||||
73 | of promoter and promoter group | 19.10 | 0 | |||
74 | * Percentage of shares (as a % of the | |||||
75 | total share capital of the company) | 9.32 | 0 | |||
76 | b) Non-encumbered | |||||
77 | * Number of shares | 1694627 | 2134700 | |||
78 | * Percentage of shares | |||||
79 | (as a % of the total shareholding | |||||
80 | of promoter and promoter group | 80.90 | 49.72 | |||
81 | * Percentage of shares (as a % of the | |||||
82 | total share capital of the company) | 39.46 | 49.72 | |||
83 | ||||||
84 | NOTE | |||||
85 | 1 | The above results were taken on records at the Board Meeting held on 12.08.2011 after limited | ||||
86 | review by the Statutory Auditors | |||||
87 | 2 | The operation of the company relates to only one segment i.e. Paper and Paper Boards. | ||||
88 | 3 | The 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 | 4 | There are no complaints remaining unresolved at the beginning and end of the quarter. | ||||
91 | 5 | EPS has been calculated wihtout considering extra ordinary items, | ||||
92 | 6 | The 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 |