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Financials

Home > Financials > Quarterly Reports > 2005 - 2006

2005 - 2006

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) OF
THE QUARTER OCTOBER - DECEMBER 2005

Rs - Lakhs

S.No	Particulars	3 Months ended		9 months ended		Year ended
S.No	Particulars	31.12.2005 (Unaudited)	31.12.2004 (Unaudited)	31.12.2005 (Unaudited)	31.12.2004 (Unaudited)	31.03.2005 (Audited)
1	Gross Sales / Income from Operations	11730	10293	34500	31054	43212
	Less: Excise Duty	1272	1133	3826	3501	4656
	Net Sales / Income from Operations	10458	9160	30674	27553	38556
2	Other Income	10	6	46	27	47
3	Total Expenditure:
	a. Increase / decrease in Stock-in-trade	(-) 164	(-) 229	(-) 528	(-) 944	--
	b. Consumption of Raw Materials	4249	3886	12178	11272	14986
	c. Stores	1304	1038	3766	3410	4561
	d. Power & Fuel	1782	1891	4990	5766	7742
	e. Staff cost	736	795	2341	2050	2813
	f. Other expenditure	1460	1179	4540	4115	5547
4	Profit before Interest, Depreciation and tax	1101	606	3433	1911	2954
5	Interest	150	154	515	563	666
6	Depreciation	398	300	1193	900	1128
7	Profit(+) / Loss(-) before tax	553	152	1725	448	1160
8	Taxation :
	- Provision for Current Tax	46	11	145	34	90
	- Transfer to Deferred Tax	148	42	460	123	412
	- Fringe Benefit Tax	9	--	19	--	--
9	Net Profit (+) / Loss (-)	350	99	1101	291	658
10	Paid-up Equity Share Capital (Face value - Rs. 10)	1125	1125	1125	1125	1125
11	Reserves, excluding Revaluation Reserves and Deferred Tax (as per Balance Sheet)					7833
12	Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised)	3.11	0.88	9.79	2.59	5.85
13	Aggregate of Non-Promoter Shareholding:
	- Number of Shares	63 80 779	63 88 293	63 80 779	63 88 293	63 77 672
	- Percentage of Shareholding	56.72%	56.78%	56.72%	56.78%	56.69%

Notes:

Paper is the only segment of operation of the Company.
Investor complaints :
- Pending at the beginning of the Quarter               Nil
- Received and disposed off during the Quarter        Nil
- Un-resolved at the end of the Quarter                 Nil
Figures have been re-grouped, wherever necessary, to conform to current quarter's classification.
The above results were reviewed by the Audit Committee of the Board and taken on record by the Board of Directors at the meeting held on January 21, 2006.

(By Order of the Board)
For SESHASAYEE PAPER AND BOARDS LIMITED

N.GOPALARATNAM
Chairman and Managing Director

Place : Chennai
Date : January 21, 2006

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) OF
THE QUARTER JUlY - SEPTEMBER 2005

Rs - Lakhs

S.No	Particulars	3 Months ended	Half year ended	Year ended
S.No	Particulars	30.09.2005 (Unaudited)	30.09.2004 (Unaudited)	30.09.2005 (Unaudited)	30.09.2004 (Unaudited)	31.03.2005 (Audited)
1	Gross Sales / Income from Operations	12171	10989	22770	20761	43212
	Less: Excise Duty	1280	1216	2554	2368	4656
	Net Sales / Income from Operations	10891	9773	20216	18393	38556
2	Other Income	33	18	36	21	47
3	Total Expenditure:
	a. Increase / decrease in Stock-in-trade	376	(-) 60	(-) 364	(-) 715	--
	b. Consumption of Raw Materials	3953	3779	7929	7386	14986
	c. Stores	1241	1153	2462	2372	4561
	d. Power & Fuel	1634	1975	3208	3875	7742
	e. Staff cost	832	611	1605	1255	2813
	f. Other expenditure	1673	1603	3080	2936	5547
4	Profit before Interest, Depreciation and tax	1215	730	2332	1305	2954
5	Interest	184	205	365	409	666
6	Depreciation	397	300	795	600	1128
7	Profit(+) / Loss(-) before tax	634	225	1172	296	1160
8	Taxation :
	- Provision for Current tax	54	17	99	23	90
	- Transfer to Deferred tax	169	62	312	81	412
	- Fringe Benefit Tax	5	--	10	--	--
9	Net Profit (+) / Loss (-)	406	146	751	192	658
10	Paid-up Equity Share Capital (Face value - Rs. 10)	1125	1125	1125	1125	1125
11	Reserves, excluding Revaluation Reserves and Deferred Tax (as per Balance Sheet)					7833
12	Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised)	3.61	1.30	6.68	1.71	5.85
13	Aggregate of Non-Promoter Shareholding:
	- Number of Shares	63 79 085	63 87 993	63 79 085	63 87 993	63 77 672
	- Percentage of Shareholding	56.70%	56.78%	56.70%	56.78%	56.69%

Notes:

Paper is the only segment of operation of the Company.
Investor complaints :
- Pending at the beginning of the Quarter               Nil
- Received and disposed off during the Quarter        2
- Un-resolved at the end of the Quarter                 Nil
Figures have been re-grouped, wherever necessary, to conform to current quarter's classification.
The above results were reviewed by the Audit Committee of the Board and taken on record by the Board of Directors at the meeting held on October 29, 2005.

(By Order of the Board)
For SESHASAYEE PAPER AND BOARDS LIMITED

N.GOPALARATNAM
Chairman and Managing Director

Place : Chennai
Date : October 29, 2005

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) OF
THE QUARTER APRIL - JUNE 2005

Rs - Lakhs

S.No	Particulars	3 months ended	3 Months ended	Year ended
S.No	Particulars	30.06.2005 (Unaudited)	30.06.2004 (Unaudited)	31.03.2005 (Audited)
1	Gross Sales / Income from Operations	10599	9772	43212
	Less: Excise Duty	1274	1152	4656
	Net Sales / Income from Operations	9325	8620	38556
2	Other Income	3	3	47
3	Total Expenditure:
	a. Increase / decrease in Stock-in-trade	(-) 740	(-) 655	--
	b. Consumption of Raw Materials	3976	3607	14986
	c. Stores	1221	1219	4561
	d. Power & Fuel	1574	1900	7742
	e. Staff cost	773	644	2813
	f. Other expenditure	1407	1333	5547
4	Profit before Interest, Depreciation and tax	1117	575	2954
5	Interest	181	204	666
6	Depreciation	398	300	1128
7	Profit(+) / Loss(-) before tax	538	71	1160
8	Taxation :
	- Provision for Current tax	50	6	90
	- Transfer to Deferred tax	143	19	412
9	Net Profit (+) / Loss (-)	345	46	658
10	Paid-up Equity Share Capital (Face value - Rs. 10)	1125	1125	1125
11	Reserves, excluding Revaluation Reserves and Deferred Tax (as per Balance Sheet)			7833
12	Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised)	3.07	0.41	5.85
13	Aggregate of Non-Promoter Shareholding:
	- Number of Shares	63 79 085	63 71 602	63 77 672
	- Percentage of Shareholding	56.70%	56.64%	56.69%

Notes:

Paper is the only segment of operation of the Company.
Investor complaints :
- Pending at the beginning of the Quarter               Nil
- Received and disposed off during the Quarter        Nil
- Un-resolved at the end of the Quarter                 Nil
Figures have been re-grouped, wherever necessary, to conform to current quarter's classification.
The above results were reviewed by the Audit Committee of the Board and taken on record by the Board of Directors at the meeting held on July 30, 2005.

(By Order of the Board)
For SESHASAYEE PAPER AND BOARDS LIMITED

N.GOPALARATNAM
Chairman and Managing Director

Place : Erode
Date : July 30, 2005

AUDITED FINANCIAL RESULTS RESULTS FOR 2005 - 06

Rs - Lakhs

S.No	Particulars	9 Months ended	3 Months ended	3 Months ended	Year ended	Year ended
S.No	Particulars	31.12.2005 (Unaudited)	31.03.2006 (Unaudited)	31.03.2005 (Unaudited)	31.03.2006 (Audited)	31.03.2005 (Audited)
1	Gross Sales / Income from Operations	34500	12425	12158	46925	43212
	Less: Excise Duty	3826	1182	1155	5008	4656
	Net Sales / Income from Operations	30674	11243	11003	41917	38556
2	Other Income	46	49	20	95	47
3	Total Expenditure:
	a. Increase / decrease in Stock-in-trade	(-) 528	528	944	--	--
	b. Consumption of Raw Materials	12178	3870	3714	16048	14986
	c. Stores	3766	1296	1151	5062	4561
	d. Power & Fuel	4990	1727	1976	6717	7742
	e. Staff cost	2341	694	763	3035	2813
	f. Other expenditure	4540	1810	1432	6350	5547
4	Profit before Interest, Depreciation and tax	3433	1367	1043	4800	2954
5	Interest	515	110	103	625	666
6	Depreciation	1193	259	228	1452	1128
7	Profit (+) / Loss (-) before Tax	1725	998	712	2723	1160
8	Taxation :
	- Provision for Current tax	145	80	56	225	90
	- MAT Credit Entitlement	--	(-) 138	--	(-) 138	--
	- Transfer to Deferred tax	460	358	289	818	412
	- Fringe Benefit tax	19	8	--	27	--
9	Net Profit (+) / Loss (-)	1101	690	367	1791	658
10	Paid-up Equity Share Capital (Face value - Rs. 10)	1125	1125	1125	1125	1125
11	Reserves, excluding Revaluation Reserves and Deferred Tax (as per Balance Sheet)				9304	7833
12	Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised)	9.79	6.13	3.26	15.92	5.85
13	Aggregate of Non-Promoter Shareholding:
	- Number of Shares	63 80 779	63 88 894	63 77 672	63 88 894	63 77 672
	- Percentage of Shareholding	56.72%	56.79%	56.69%	56.79%	56.69%