1. AUDITED FINANCIAL RESULTS 31.03.18.xlsx
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COSBOARD INDUSTRIES LIMITED
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Regd.Off: New Industrial Estae, Phase II, Jagatpur:754021
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CIN NO. L21015OR1980PLC000916
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STATEMENT OF AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH 2018
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PART I
(Rs. In lacs)
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Quarter Ended
Year Ended
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Particulars 31.03.201831.12.201731.03.1731.03.1831.03.17
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UuauditedUnauditedUnauditedAuditedAudited
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IRevenue from operations
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a) Sales/Income from operation3023.552789.652804.4911253.217848.65
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(Inclusive of excise duty/GST)
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b) Other Operating Revenue7.250.764.6212.079.19
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Total Revenue from operations3030.802790.412809.1111265.287857.84
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IIOther Income 0.000.000.000.000.00
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IIITotal Income (I + II)3030.802790.412809.1111265.287857.84
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IVExpenses
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a) Cost of material consumed500.71393.95727.802763.582109.28
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b) Purchase of Stock-in-trade1726.261709.231187.945003.222793.96
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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-71.22145.29118.66120.99-8.33
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d) Employee benefits expenses97.6159.8756.04264.71181.37
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e) Finance Cost287.73164.39164.46882.70725.33
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f) Power and Fuel236.54171.45301.111007.401001.96
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g) Dyes & Chemicals27.122.6279.63159.81224.53
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h) Depreciation and amortisation expns67.3868.7360.13272.99275.30
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i) Excise duty/GST58.3467.8439.10303.74122.44
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i) Other Expenses99.0674.0790.09385.87334.70
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Total Expenses (a to i)3029.512877.442824.9611165.017760.54
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VProfit & (Loss) before exceptional
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items ( III-IV) 1.29-87.03-15.85100.2797.30
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VIexceptional items 000.000.000.00
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VIIProfit before Tax (V-VI)1.29-87.03-15.85100.2797.30
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VIII
Tax expenses:
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- Current Tax0.2516.6018.5519.1118.55
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- Deferred Tax Liabilities/(Assets) 8.43-8.0351.6532.6851.65
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IXNet Profitr /(Loss) (VII-VIII)-7.39-78.46-86.0548.4827.10
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X Other Comprehensive Income
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i. Items that will not be reclassified to Profit & Loss00000
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ii. Income tax relating to items that will not be reclassified to Profit & loss
00000
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iii. Items that will be relassified to Profit & Loss00000
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iv. Income tax relating to items that will be reclassified to Profit & Loss
00000
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Total other Comprehensive Income (net of tax)
00000
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XITotal Comprehensive Income after tax (IX-X)-7.39-78.46-86.0548.4827.10
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XII
Paid-up equity share capital (at par Value of Rs. 10 each)
429.38429.38429.38429.38429.38
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XIII
Rserves(excludingRevaluation Reserve)0.000.000.00233.90185.06
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Earnings per share if Rs. 10 each-Not annualized
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(a) Basic ( in Rs. )-0.17-1.83-2.001.130.63
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(b) Diluted (in Rs.)-0.17-1.83-2.001.130.63
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STATEMENT OF ASSETS & LIABILITIES AS AT 31.03.2018
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RS. IN LACS
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Audited
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Financial Year ended
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ASSETS31.03.201831.03.2017
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Non-Current Assets
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Property, plant and equipment2696.852968.82
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Intangible Assets00.00
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Capital-Work-in-Progress151.70110.13
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Intangible Assets under Development0.000.00
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Investments in Subsidiaries and Joint Ventures0.000.00
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Financial Assets
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i) Investments25.1014.38
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ii) Deferred Tax Assets122.47155.15
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iii) Loans00
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iv) Other financial assets29.530
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v)Other non-current assets139.4984.93
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Total non-current assets3165.143333.41
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Current Assets
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Inventories493.76980.88
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Financial assets
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i) Investments0.00
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ii) Trade receivables5537.294989.67
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iii) Cash and cash equivalents8.9728.42
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iv) Bank balances other than cash and cash equivalents164.80163.80
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v) Loans & Advances100.46118.13
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vi) Other financial assets9.307.12
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Other Current Assets0.000.00
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Total Current Assets6314.586288.02
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TOTAL ASSETS9479.729621.43
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EQUITY AND LIABILITIES
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Equity
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Equity Share capital429.38429.38
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Other equity239.29191.54
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Total equity668.67620.92
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Liabilities
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Non-Current Liabilities
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Financial liabilities
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i) Borrowings4040.523993.40
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ii) Trade payables0.000.00
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iii) Other financial liabilities0.000.00
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iv) Provisions147.70111.46
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v) Other non-current liabilities0.000.00
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Total non-current liabilities4188.224104.86
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Current Liabilities
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Financial liabilities
100
i) Borrowings3036.743035.25
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