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Financials

Home > Financials > Quarterly Reports > 2006 - 2007

2006 - 2007

UNAUDITED FINANCIAL RESULTS PROVISIONAL OF
THE QUARTER OCTOBER - DECEMBER 2006

Rs - Lakhs

S.No	Particulars	3 Months ended		9 months ended		Year ended
S.No	Particulars	31.12.2006 (Unaudited)	31.12.2005 ( Unaudited)	31.12.2006 (Unaudited)	31.12.2005 (Unaudited)	31.03.2006 (Audited)
1	Gross Sales / Income from Operations	12547	11730	36637	34500	46925
	Less: Excise Duty	1155	1272	3435	3826	5008
	Net Sales / Income from Operations	11392	10458	33202	30674	41917
2	Other Income	11	10	86	46	95
3	Total Expenditure:
	a. Increase / decrease in Stock-in-trade	(-) 100	(-) 164	(-) 823	(-) 528	--
	b. Consumption of Raw Materials	4540	4249	13469	12178	16048
	c. Stores	1444	1304	4366	3766	5062
	d. Power & Fuel	1680	1782	4808	4990	6717
	e. Staff cost	700	736	2117	2341	3035
	f. Other expenditure	1868	1460	5221	4540	6350
4	Profit before Interest, Depreciation and tax	1271	1101	4130	3433	4800
5	Interest	123	150	423	515	625
6	Depreciation	393	398	1179	1193	1452
7	Profit before tax	755	553	2528	1725	2723
8	Taxation :
	- Provision for Current Tax	144	46	482	145	225
	- MAT Credit Entitlement	--	--	--	--	(-) 138
	- Transfer to / (from) Deferred tax	(-) 195	148	(-) 656	460	818
	- Fringe Benefit Tax	9	9	22	19	27
9	Net Profit	797	350	2680	1101	1791
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
12	Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised)	7.08	3.11	23.82	9.79	15.92
13	Aggregate of Public Shareholding:
	- Number of Shares	63 96 321	63 80 779	63 96 321	63 80 779	63 88 894
	- Percentage of Shareholding	56.86%	56.72%	56.86%	56.72%	56.79%

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        1
- Un-resolved at the end of the Quarter                 Nil
The implementation of Mill Development Plan is progressing as per schedule
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 18, 2007.

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

N.GOPALARATNAM
Chairman and Managing Director

Place : Chennai
Date : January 18, 2007

UNAUDITED FINANCIAL RESULTS PROVISIONAL OF
THE QUARTER JULY - SEPTEMBER 2006

Rs - Lakhs

S.No	Particulars	3 Months ended		Half year ended		Year ended
S.No	Particulars	30.09.2006 (Unaudited)	30.09.2005 (Unaudited)	30.09.2006 (Unaudited)	30.09.2005 (Unaudited)	31.03.2006 (Audited)
1	Gross Sales / Income from Operations	12866	12171	24090	22770	46925
	Less: Excise Duty	1188	1280	2280	2554	5008
	Net Sales / Income from Operations	11678	10891	21810	20216	41917
2	Other Income	71	33	75	36	95
3	Total Expenditure:
	a. Increase / decrease in Stock-in-trade	59	376	(-) 723	(-) 364	--
	b. Consumption of Raw Materials	4427	3953	8929	7929	16048
	c. Stores	1501	1241	2922	2462	5062
	d. Power & Fuel	1580	1634	3128	3208	6717
	e. Staff cost	697	832	1418	1605	3035
	f. Other expenditure	1778	1673	3352	3080	6350
4	Profit before Interest, Depreciation and tax	1707	1215	2859	2332	4800
5	Interest	155	184	300	365	625
6	Depreciation	393	397	786	795	1452
7	Profit before tax	1159	634	1773	1172	2723
8	Taxation :
	- Provision for Current tax	221	54	338	99	225
	- MAT Credit Entitlement	--	--	--	--	(-) 138
	- Transfer to / (from) Deferred tax	(-) 301	169	(-) 461	312	818
	- Fringe Benefit Tax	5	5	13	10	27
9	Net Profit	1234	406	1883	751	1791
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
12	Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised)	10.97	3.61	16.74	6.68	15.92
13	Aggregate of Public Shareholding:
	- Number of Shares	63 95 786	63 79 085	63 95 786	63 79 085	63 88 894
	- Percentage of Shareholding	56.85%	56.70%	56.85%	56.70%	56.79%

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
The implementation of Mill Development Plan is progressing as per schedule
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 28, 2006.

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

N.GOPALARATNAM
Chairman and Managing Director

Place : Chennai
Date : October 28, 2006

UNAUDITED FINANCIAL RESULTS PROVISIONAL OF
THE QUARTER APRIL - JUNE 2006

Rs - Lakhs

S.No	Particulars	3 months ended	3 Months ended	Year ended
S.No	Particulars	30.06.2006 (Unaudited)	30.06.2005 (Unaudited)	31.03.2006 (Audited)
1	Gross Sales / Income from Operations	11224	10599	46925
	Less: Excise Duty	1092	1274	5008
	Net Sales / Income from Operations	10132	9325	41917
2	Other Income	4	3	95
3	Total Expenditure:
	a. Increase / decrease in Stock-in-trade	(-) 782	(-) 740	--
	b. Consumption of Raw Materials	4502	3976	16048
	c. Stores	1421	1221	5062
	d. Power & Fuel	1548	1574	6717
	e. Staff cost	721	773	3035
	f. Other expenditure	1574	1407	6350
4	Profit before Interest, Depreciation and Tax	1152	1117	4800
5	Interest	145	181	625
6	Depreciation	393	398	1452
7	Profit before Tax	614	538	2723
8	Taxation :
	- Provision for Current tax	117	45	225
	- MAT Credit Entitlement	--	--	(-) 138
	- Transfer to / (from) Deferred tax	(-) 160	143	818
	- Fringe Benefit tax	8	5	27
9	Net Profit	649	345	1791
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)			9304
12	Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised)	5.77	3.07	15.92
13	Aggregate of Public Shareholding:
	- Number of Shares	63 95 899	63 79 085	63 88 894
	- Percentage of Shareholding	56.85%	56.70%	56.79%

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
The implementation of Mill Development Plan is progressing as per schedule.
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 approved by the Board of Directors at the meeting held on July 29, 2006.

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

N.GOPALARATNAM
Chairman and Managing Director

Place : Erode
Date : July 29, 2006

AUDITED FINANCIAL RESULTS FOR 2006-07

Rs - lakhs

S.No	Particulars	9 Months ended	3 Months ended	3 Months ended	Year ended	Year ended
S.No	Particulars	31.12.2006 (Unaudited)	31.03.2007 (Unaudited)	31.03.2006 (Unaudited)	31.03.2007 (Audited)	31.03.2006 (Audited)
1	Gross Sales / Income from Operations	36637	13753	12425	50390	46925
	Less: Excise Duty	3435	1195	1182	4630	5008
	Net Sales / Income from Operations	33202	12558	11243	45760	41917
2	Other Income	86	78	49	164	95
3	Total Expenditure:
	a. Increase / decrease in Stock-in-trade	(-) 822	822	528	--	--
	b. Consumption of Raw Materials	13469	4197	3870	17666	16048
	c. Stores	4417	1749	1302	6166	5068
	d. Power & Fuel	4808	1660	1727	6468	6717
	e. Staff cost	2117	710	694	2827	3035
	f. Other expenditure	5169	1282	1804	6451	6344
4	Profit before Interest, Depreciation and tax	4130	2216	1367	6346	4800
5	Interest	423	70	110	493	625
6	Depreciation	1179	304	259	1483	1452
7	Profit before tax	2528	1842	998	4370	2723
8	Taxation :
	- Provision for Current tax	482	2	80	484	225
	- MAT Credit Entitlement	--	--	(-) 138	--	(-) 138
	- MAT Credit availed	--	81	--	81	--
	- Transfer (from) / to Deferred tax	(-) 656	295	358	(-) 361	818
	- Fringe Benefit tax	22	4	8	26	27
9	Net Profit	2680	1460	690	4140	1791
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)				12983	9304
12	Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised)	23.82	12.98	6.13	36.80	15.92
13	Aggregate of Public Shareholding:
	- Number of Shares	63 96 321	63 95 179	63 88 894	63 95 179	63 88 894
	- Percentage of Shareholding	56.86%	56.85%	56.79%	56.85%	56.79%

Notes:

Paper is the only segment of operation of the Company.
The Board of Directors has recommended payment of dividend at 35% for the year 2006-07.
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 / Year's classification.
The implementation of the Mill Development Plan is progressing as per schedule. The Black Liquor Evaporation Plant, which is part of Mill Development Plan, was commisioned during March 2007.
The above results were reviewed by the Audit Committee of the Board and approved by the Board of Directors at the meeting held on June 9, 2007.

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

N GOPALARATNAM
Chairman and Managing Director

Place : Chennai
Date : June 9, 2007.