unaudited fin. results 30.06.13
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ABCDEFGHIJKLM
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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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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 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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30.06.1331.03.1330.06.1231.03.13
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1Income from operations
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a) Net Sales/Income from operation784.91663.01594.092232.48
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(Net of excise duty)
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b) Other Operating Income2.510.771.646.92
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Total Income from operations(net)787.42663.78595.732239.40
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2Expenses
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a) Cost of material consumed502.98473.61301.881382.37
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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-33.71-147.0248.64-100.74
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c) Employee benefits expenses35.5349.3934.67155.70
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d) Power and Fuel200.11187.71142.46532.02
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e) Dyes & Chemicals24.0121.5321.5171.25
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f) Depreciation and amortisation expns8.52-16.0616.3434.10
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g) Other Expenses46.5148.7631.98155.89
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Total Expenses783.95617.92597.482230.59
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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)3.4745.86-1.758.81
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4Other income0.000.000.000.00
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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)3.4745.86-1.758.81
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6Finance costs 0.000.000.000.00
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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)3.4745.86-1.758.81
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8Exceptional items0.000.000.000.00
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9Profit/(Loss) from ordinary activities
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before tax (7 ± 8)3.4745.86-1.758.81
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10Tax expenses0.000.000.00-12.63
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11Net Profit/(Loss) from ordinary activities
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after tax (9 ± 10)3.4745.86-1.75-3.82
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12Extraordinary items (net of tax expsns0.000.000.000
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13Net Profit/(Loss) for the period (11 ± 12)3.4745.86-1.75-3.82
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14Paid up equity share capital
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of Rs. 10/- each
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shall be indicated)429.38429.38429.38429.38
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15Reserve excluding revaluation
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Reserves as per balance sheet
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of previous accounting year 0.000.000.00154.82
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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 0.031.07-0.04-0.09
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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 0.031.07-0.04-0.09
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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 2223395222339522259402223395
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* Percentage of shareholding 51.7851.7851.8451.78
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2Promoters and Promoter group shareholding
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a) Pledged/Encumbered
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* Number of shares 0000
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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 group0.000.000.000.00
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* Percentage of shares (as a % of the
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total share capital of the company)0000
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b) Non-encumbered
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* Number of shares2070405207040520678602070405
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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 group48.2248.2248.1648.22
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* Percentage of shares (as a % of the
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total share capital of the company)48.2248.2248.1648.22
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PARTICULARS
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B.INVESTOR COMPLAINTSQUARTER ENDED
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30.06.2013
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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 of the company were reviewed by the by the Audit Committee and approved by the Board
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of Directors at their respective meetings held on 14th August 2013. Statutory Auditors have carried out
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Limited Review of these results.
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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 current and deferred tax will be determined and provided in the audited accounts of the year.
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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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FOR AND ON BEHALF OF THE BOARD
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PLACE: CUTTACK (ANIL KUMAR GILRA)
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DATE: 14th August, 2013 D I R E C T O R
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