17unaudited-bs-SEPT.-11
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ABCDEFG
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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 SEPTEMBER 2011
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(RS IN LAKHS)
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Sl. Quarter ended Half year endedYear ended
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No.Particulars (Audited)
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30.09.1130.09.1030.09.1130.09.1031.03.11
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1Gross Sales 804.66674.931461.28977.852277.06
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Less: Excise Duty 23.130.8433.401.236.41
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Net Income from Sales781.53674.091427.88976.622270.65
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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 progress3.50-28.69-45.09-2.704.70
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b) Consumption of raw
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materials478.65333.73944.01510.531307.45
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c) Purchase of traded
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goods01.3101.311.31
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d) Dyes & Chemicals16.7921.5343.1133.9479.97
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e) Power & Fuel 172.12122.52280.00196.65440.96
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f) Staff Cost 32.5630.1366.5357.09144.98
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g) Other expenditure 33.9549.0566.6462.60111.28
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TOTAL 737.57529.581355.2859.422090.65
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3Gross Profit (1-2)43.96144.5172.68117.20180
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4General Administrative
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expenses7.376.6812.6412.5241.81
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5Selling and Distribution
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expenses3.885.649.738.4133.34
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6Depreciation 24.4324.5348.8649.0597.73
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TOTAL (4+5+6)35.6836.8571.2369.98172.88
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7Operating Profit before
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interest (3)-(4+5+6)8.28107.661.4547.227.12
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8Interest 00.0600.850.89
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9Exceptional items00000
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10Operating Profit after
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Interest and Exceptional
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Items (7-8-9)8.28107.601.4546.376.23
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11Other Income1.961.392.994.1220.96
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12Profit(+)/Loss(-) from
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Ordinary Activities
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before tax (10-11)10.24108.994.4450.4927.19
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13Tax expenses000012.02
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14Net Profit(+)/Loss(-)
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from Ordinary Activities
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after tax (12-13)10.24108.994.4450.4939.21
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15Extraordinary items (net
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of tax expenses)0.000.000.0001987.83
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16Net Profit(+)/Loss(-)
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the period (14-15)10.24108.994.4450.492027.04
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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)0.252.540.111.180.52
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20Public shareholding
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* Number of Shares 22406732140200224067321402002199173
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* Percentage of shareholding 52.1849.8452.1849.8451.22
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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 0000400000
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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 group0.000.000.00019.10
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* Percentage of shares (as a % of the
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total share capital of the company)00009.32
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b) Non-encumbered
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* Number of shares20531272153600205312721536001694627
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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 group47.8250.1647.8250.1680.90
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* Percentage of shares (as a % of the
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total share capital of the company)000039.46
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NOTE
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1The above results were taken on records at the Board Meeting held on 14.11.2011 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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STATEMENT OF ASSETS & LIABILITIES AS ON 30.09.2011(Rs.in lakhs)
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LIABILITIES
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SHAREHOLDERS' FUNDS
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A) CAPITAL429.38
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B) RESERVES & SURPLUS168.88598.26
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LOAN FUNDS604.39
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1202.65
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ASSETS
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FIXED ASSETS 429.63
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INVESTMENTS0.75
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CURRENT ASSETS, LOANS & ADVANCES
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A) INVENTORIES261.11
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B) SUNDRY DEBTORS 989.32
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C) CASH & BANK BALANCES 6.70
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D) LOANS & ADVANCES441.58
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1698.71
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LESS: CURRENT LIABILITIES & PROVISIONS1327.04371.67
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