Unaudted 31.12.18
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Department of Corporate Services
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BSE LTD.
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25th Floor, P. J. Towers, Dalal Street
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MUMBAI: 400001
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STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/NINE MONTH ENDED 31ST DECEMBER, 2018
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PART I
(Rs. In lacs)
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Quarter Ended
Nine month ended
Year ended
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Particulars 31.12.201830.09.1831.12.201731.12.2018
31.12.2017
31.03.18
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UnauditedUnauditedUnauditedUnauditedUnaudited Audited
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IRevenue from operations
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a) Sales/Income from operation253.171231.082789.653054.518229.6611253.21
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(Inclusive of excise duty)
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b) Other Operating Revenue0.711.340.765.464.8212.07
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Total Revenue from operations253.881232.422790.413059.978234.4811265.28
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IIOther Income 0.000.000.000.000.000.00
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IIITotal Income (I + II)253.881232.422790.413059.978234.4811265.28
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IVExpenses
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a) Cost of material consumed275.86352.62393.95958.052262.872763.58
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b) Purchase of Stock-in-trade0628.471709.231561.413276.965003.22
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c) Changes in inventories of Finished
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goods, Work-in-progrees and
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Stock-in-trade-111.9548.42145.29-89.78192.21120.99
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d) Employee benefits expenses42.7948.1559.87138.98167.10264.71
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e) Finance Cost-200.82255.23164.39270.01594.97882.7
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f) Power and Fuel73.87154.43171.45351.07770.861007.4
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g) Dyes & Chemicals10.2610.2222.6244.39132.71159.81
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h) Depreciation and amortisation expns68.2468.2568.73204.74205.61272.99
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i) Excise duty/GST14.640.6667.84100.88245.40303.74
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i) Other Expenses31.4456.5874.07150.99286.81385.87
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Total Expenses (a to i)204.291663.032877.443690.748135.5011165.01
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VProfit & (Loss) before exceptional
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items ( III-IV) 49.59-430.61-87.03-630.7798.98100.27
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VIexceptional items 00.0000.000.000.00
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VIIProfit before Tax (V-VI)49.59-430.61-87.03-630.7798.98100.27
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VIII
Tax expenses:
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- Current Tax0.0016.600.0018.8619.11
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- Deferred Tax Liabilities/(Assets) 0.00-8.030.0024.2532.68
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IXNet Profitr /(Loss) (VII-VIII)49.59-430.61-78.46-630.7755.8748.48
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X Other Comprehensive Income
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i. Items that will not be reclassified to Profit & Loss000000
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ii. Income tax relating to items that will not be reclassified to Profit & loss000000
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iii. Items that will be relassified to Profit & Loss000000
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iv. Income tax relating to items that will be reclassified to Profit & Loss000000
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Total other Comprehensive Income (net of tax)000000
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XITotal Comprehensive Income after tax (IX-X)49.59-430.61-78.46-630.7755.8748.48
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XIIPaid-up equity share capital (at par Value of Rs. 10 each)429.38429.38429.38429.38429.38429.38
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XIII
Rserves(excludingRevaluation Reserve)0.00-430.420.000.000.00233.9
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Easrnings per share if Rs. 10 each-Not annualized
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(a) Basic ( in Rs. )1.15-10.03-1.83-14.691.301.13
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(b) Diluted (in Rs.)1.15-10.03-1.83-14.691.301.13
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NOTE
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1
The above results were reviewed by the Audit Committee and approved by the Board of Directors at their respective
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meetings held on 08th March, 2019
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The operations of the company relate to only one segment i.e. Paper and Paper products.
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The Provision of Current and deferred Income Tax will be determined and provided at the end of the Financial Year.
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The production and turnover of the compnay during this quarter has also effected due to frequent breakdown of Boiler and machinery.
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The Cosmos Co-operative Bank Ltd. has reversed interest on Term Loan and Cash Credit Loan account in October 2018 of
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Rs. 211.37 lakhs, and this has been reduced from Finance Cost. The Bank has also not applied interest during this quarter.
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The Factory was closed due to labour strike on 06.12.2018 and the factory was reopened after discussion with Workers and
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management on 13.02.2019
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The 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: 08th March, 2019DIRECTOR
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