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Financials

Home > Financials > Quarterly Reports > 2007 - 2008

2007 - 2008

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) OF
THE QUARTER OCTOBER - DECEMBER 2007

(Rs lakhs)

S.No	Particulars	3 Months ended		9 months ended		Year ended
S.No	Particulars	31.12.2007 (Unaudited)	31.12.2006 (Unaudited)	31.12.2007 (Unaudited)	31.12.2006 (Unaudited)	31.03.2007 (Audited)
1	Gross Sales / Income from Operations	13537	12547	40047	36637	50390
	Less: Excise Duty	1333	1155	4055	3435	4630
	Net Sales / Income from Operations	12204	11392	35992	33202	45760
2	Other Income	12	11	60	86	164
3	Total Income	12216	11403	36052	33288	45924
4	Expenditure:
	a. Increase / decrease in Stock-in-trade and work-in-progress	(-) 331	(-) 128	(-) 1067	(-) 910	(-) 221
	b. Consumption of Raw Materials	4218	4540	12881	13469	17666
	c. Stores	1793	1479	5433	4416	6166
	d. Power & Fuel	1538	1680	4556	4808	6468
	e. Staff cost	824	700	2593	2117	2827
	f. Depreciation	458	393	1298	1179	1483
	g. Other expenditure	1701	1861	4930	5258	6672
	Total	10201	10525	30624	30337	41061
5	Interest	140	123	416	423	493
6	Exceptional Items	--	--	--	--	--
7	Profit from Ordinary Activities before tax	1875	755	5012	2528	4370
8	Tax Expense	518	(-) 42	1102	(-) 152	230
9	Profit from Ordinary Activities after tax	1357	797	3910	2680	4140
10	Extra-ordinary Items	--	--	--	--	--
11	Net Profit for the period	1357	797	3910	2680	4140
12	Paid-up Equity Share Capital (Face value - Rs. 10)	1125	1125	1125	1125	1125
13	Reserves, excluding Revaluation Reserves and Deferred Tax as per Balance Sheet of previous year					12983
14	Earnings Per Share (EPS) a. Basic and diluted EPS before extra-ordinary items for the period, for the year to date and for the previous year (not to be annualised)	12.06	7.08	34.76	23.82	36.80
14	b. Basic and diluted EPS after extra-ordinary items for the period, for the year to date and for the previous year (not to be annualised)	12.06	7.08	34.76	23.82	36.80
15	Public Shareholding :
	- Number of Shares	6404355	6396321	6404355	6396321	6395179
	- Percentage of Shareholding	56.93%	56.86%	56.93%	56.86%	56.85%

Notes:

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

N GOPALARATNAM
Chairman and Managing Director

Place : Chennai
Date : January 19, 2008

UNAUDITED FINANCIAL RESULTS PROVISIONAL OF
THE QUARTER JULY - SEPTEMBER 2007

Rs lakhs

S.No	Particulars	3 Months ended		Half year ended		Year ended
S.No	Particulars	30.09.2007 (Unaudited)	30.09.2006 (Unaudited)	30.09.2007 (Unaudited)	30.09.2006 (Unaudited)	31.03.2007 (Audited)
1	Gross Sales / Income from Operations	14388	12866	26510	24090	50390
	Less: Excise Duty	1435	1188	2722	2280	4630
	Net Sales / Income from Operations	12953	11678	23788	21810	45760
2	Other Income	40	71	48	75	164
3	Total Income	12993	11749	23836	21885	45924
4	Expenditure:
	a. Increase / decrease in Stock-in-trade and Work-in-progress	205	69	(-) 736	(-) 783	(-) 221
	b. Consumption of Raw Materials	4439	4427	8663	8929	17666
	c. Stores	1857	1511	3640	2938	6166
	d. Power & Fuel	1500	1580	3018	3128	6468
	e. Staff cost	968	697	1769	1418	2827
	f. Depreciation	420	393	840	786	1483
	g. Other expenditure	1763	1758	3229	3396	6672
	Total	11152	10435	20423	19812	41061
5	Interest	122	155	276	300	493
6	Exceptional Items	--	--	--	--	--
7	Profit from Ordinary Activities before tax	1719	1159	3137	1773	4370
8	Tax Expense	320	(-) 75	584	(-) 110	230
9	Net profit from Ordinary Activities after tax	1399	1234	2553	1883	4140
10	Extra-ordinary Items	--	--	--	--	--
11	Net profit for the period	1399	1234	2553	1883	4140
12	Paid-up Equity Share Capital (Face value Rs10)	1125	1125	1125	1125	1125
13	Reserves, excluding Revaluation Reserves and Deferred Tax as per Balance sheet of previous year					12983
14	Earnings Per Share (EPS)
	a. Basic and diluted EPS before extra-ordinary items for the period, for the year to date and for the previous year (not to be annualised)	12.44	10.97	22.69	16.74	36.80
	b.Basic and diluted EPS after extra-ordinary items for the period, for the year to date and for the previous year (not to be annualised)	12.44	10.97	22.69	16.74	36.80
15	Public Shareholding :
	- Number of Shares	6401404	6395786	6401404	6395786	6395179
	- Percentage of Shareholding	56.90%	56.85%	56.90%	56.85%	56.85%

Notes:

1. Paper is the only segment of operation of the Company.

       2. 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

       3. The implementation of the Mill Development Plan is in progress. Due to delay in supply
           of some key equipments, the Project completion may get extended to March 2008.

       4. Figures have been re-grouped, wherever necessary, to conform to current quarter's
           classification.

       5. The above results were reviewed by the Audit Committee of the Board and approved
           by the Board of Directors at the meeting held on October 25, 2007. The statutory
           Auditors of the Company have carried out a Limited Review of the results for the
           quarter / half year ended September 30, 2007.

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

N GOPALARATNAM
Chairman and Managing Director

Place : Chennai
Date : October 25, 2007

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) OF
THE QUARTER APRIL - JUNE 2007

Rs lakhs

S.No.	Particulars	3 months ended	3 Months ended	Year ended
S.No.	Particulars	30.06.2007 (Unaudited)	30.06.2006 (Unaudited)	31.03.2007 (Audited)
1	Gross Sales / Income from Operations	12122	11224	50390
	Less: Excise Duty	1287	1092	4630
	Net Sales / Income from Operations	10835	10132	45760
2	Other Income	8	4	164
3	Total Expenditure :
	a. Increase / decrease in Stock-in-trade	(-) 879	(-) 782	--
	b. Consumption of Raw Materials	4224	4502	17666
	c. Stores	1783	1421	6166
	d. Power & Fuel	1518	1548	6468
	e. Staff cost	801	721	2827
	f. Other expenditure	1404	1574	6451
4	Profit before Interest, Depreciation and Tax	1992	1152	6346
5	Interest	154	145	493
6	Depreciation	420	393	1483
7	Profit before Tax	1418	614	4370
8	Taxation :
	- Provision for Current tax	253	117	484
	- MAT Credit Entitlement	--	--	--
	- MAT Credit availed	--	--	81
	- Transfer to / (from) Deferred tax	4	(-)160	(-)361
	- Fringe Benefit tax	7	8	26
9	Net Profit	1154	649	4140
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)			12983
12	Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised)	10.26	5.77	36.80
13	Aggregate of Public Shareholding:
	- Number of Shares	64 00 061	63 95 899	63 95 179
	- Percentage of Shareholding	56.89%	56.85%	56.85%

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 approved by the Board of Directors at the meeting held on July 28, 2007.

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

N GOPALARATNAM
Chairman and Managing Director

Place : Erode
Date : July 28, 2007

AUDITED FINANCIAL RESULTS FOR 2007-08

(Rs lakhs)

S.No	Particulars	3 Months ended		Year ended
S.No	Particulars	31.03.2008 (Unaudited)	31.03.2007 (Unaudited)	31.03.2008 (Audited)	31.03.2007 (Audited)
1	Gross Sales / Income from Operations	14676	13753	54723	50390
	Less: Excise Duty	1164	1195	5219	4630
	Net Sales / Income from Operations	13512	12558	49504	45760
2	Other Income	77	78	137	164
3	Total Income	13589	12636	49641	45924
4	Expenditure:
	a. Increase / decrease in Stock-in-trade and Work-in-Progress	921	689	(-) 146	(-) 221
	b. Consumption of Raw materials	5134	4197	18015	17666
	c. Stores	1912	1750	7345	6166
	d. Power & Fuel	1747	1660	6303	6468
	e. Staff cost	742	710	3335	2827
	f. Depreciation	444	304	1742	1483
	g. Other expenditure	1569	1414	6499	6672
	Total	12469	10724	43093	41061
5	Interest	81	70	497	493
6	Exceptional items	--	--	--	--
7	Profit from Ordinary Activities before tax	1039	1842	6051	4370
8	Tax expense	370	382	1472	230
9	Net Profit from Ordinary Activities after tax	669	1460	4579	4140
10	Extra-ordinary items	--	--	--	--
11	Net Profit for the period	669	1460	4579	4140
12	Paid-up Equity Share Capital (Face value - Rs 10)	1125	1125	1125	1125
13	Reserves, excluding Revaluation Reserves and Deferred Tax as per Balance Sheet of previous year			17086	12983
14	Earnings Per Share (EPS)
	a. Basic and diluted EPS before extra-ordinary items for the period, for the year to date and for the previous year (not to be annualised)	5.94	12.98	40.70	36.80
	b. Basic and diluted EPS after extra-ordinary items for the period, for the year to date and for the previous year (not to be annualised)	5.94	12.98	40.70	36.80
15	Public Sharehodling:
	- Number of Shares	64 08 130	63 95 179	64 08 130	63 95 179
	- Percentage of Shareholding	56.96%	56.85%	56.96%	56.85%

Notes:

5. The implementation of the Mill Development Plan is in progress. While majority of the equipment have since been erected and are under trials, due to delay in supply of some key equipment, the commissioning of the entire Mill Development Plan is expected to be completed by end June 2008.

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

N GOPALARATNAM
Chairman and Managing Director

Place : Chennai
Date : June 7, 2008.