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Financials

Home > Financials > Quarterly Reports > 2009 - 2010

2009 - 2010

AUDITED FINANCIAL RESULTS FOR 2009-10

Rs lakhs

Sl.No	Particulars	3 Months ended		Year ended
Sl.No	Particulars	31.03.2010 (Unaudited)	31.03.2009 (Unaudited)	31.03.2010 (Audited)	31.03.2009 (Audited)
1	Gross Sales / Income from Operations	13958	15072	52897	56116
	Less: Excise Duty	418	501	1971	3205
	Net Sales / Income from Operations	13540	14571	50926	52911
2	Other Operating Income	279	272	801	961
3	Total Income	13819	14843	51727	53872
4	Expenditure:
	a. Increase / decrease in Stock- in-trade and Work-in-Progress	1171	1122	11	309
	b. Consumption of Raw materials	3024	3546	12143	17149
	c. Stores and Chemicals	2375	2350	9600	8669
	d. Power and Fuel	2049	2675	7930	9479
	e. Employees cost	876	877	3399	3184
	f. Depreciation	821	824	3361	2629
	g. Other expenditure	1569	1942	6544	7484
	Total	11885	13336	42988	48903
5	Profit from Operations before Other Income, Interest and Exceptional Items	1934	1507	8739	4969
6	Other Income	--	--	72	31
7	Profit before Interest and Exceptional Items	1934	1507	8811	5000
8	Interest	624	903	2840	2609
9	Profit after Interest but before Exceptional Items	1310	604	5971	2391
10	Exceptional Items	--	--	--	--
11	Profit from Ordinary Activities before tax	1310	604	5971	2391
12	Tax Expense	330	234	1978	888
13	Net Profit from Ordinary Activities after tax	980	370	3993	1503
14	Extra-ordinary items	--	--	--	--
15	Net Profit for the period	980	370	3993	1503
16	Paid-up Equity Share Capital (Face value - Rs 10)	1125	1125	1125	1125
17	Reserves, excluding Revaluation Reserves and Deferred Tax as per Balance Sheet of previous accounting year			21334	18128
18	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)	8.71	3.29	35.49	13.36
	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)	8.71	3.29	35.49	13.36
19	Public Sharehodling :
	- Number of Shares	64 39 184	64 40 139	64 39 184	64 40 139
	- Percentage of Shareholding	57.24%	57.25%	57.24%	57.25%
20	Promoter and Promoter Group Shareholding :
	(a) Pledged / Encumbered : - Number of Shares	0	0	0	0
	- Percentage of Shares (as a % of the total Shareholding of Promoter and Promoter Group)	0	0	0	0
	- Percentage of Shares (as a % of the total Share Capital of the Company)	0	0	0	0
	(b) Non-encumbered : - Number of Shares	48 10 816	48 09 861	48 10 816	48 09 861
	- Percentage of Shares (as a % of the total Shareholding of Promoter and Promoter Group)	100%	100%	100%	100%
	- Percentage of Shares (as a % of the total Share Capital of the Company)	42.76%	42.75%	42.76%	42.75%

Notes:

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

2. The Board of Directors has recommended payment of Dividend at Rs 3.50 per Equity Share, plus a Golden Jubilee Special Dividend of Rs 2.50 per Equity Share, totalling Rs 6 per Equity Share for the year 2009-10.

3. 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

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

5. The above results were reviewed by the Audit Committee of the Board and approved by the Board of Directors at the respective meetings held on May 28, 2010 and May 29,2010.

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

N GOPALARATNAM
Chairman and Managing Director

Place : Chennai
Date : May 29, 2010.

Sl. No	Particulars	3 Months ended		9 months ended		Year ended
Sl. No	Particulars	31.12.2009 (Unaudited)	31.12.2008 (Unaudited)	31.12.2009 (Unaudited)	31.12.2008 (Unaudited)	31.03.2009 (Audited)
1	Gross Sales / Income from Operations	13001	14703	38939	41044	56116
	Less: Excise Duty	491	824	1553	2704	3205
	Net Sales / Income from Operations	12510	13879	37386	38340	52911
2	Other Operating Income	16	8	35	25	52
3	Total Income	12526	13887	37421	38365	52963
4	Expenditure
	a. Increase / decrease in Stock-in-trade and Work-in-progress	(-) 232	218	(-) 1160	(-) 813	309
	b. Consumption of Raw Materials	3161	4312	9119	13603	17149
	c. Stores and Chemicals	2408	2382	7225	6319	8669
	d. Power and Fuel	1850	2796	5881	6804	9479
	e. Employees cost	856	793	2523	2307	3184
	f. Depreciation	850	828	2540	1805	2629
	g. Other expenditure	1746	1741	4975	5542	7484
	Total	10639	13070	31103	35567	48903
5	Profit from Operations before Other Income, Interest and Exceptional Items	1887	817	6318	2798	4060
6	Other Income	1	3	72	31	31
7	Profit before Interest and Exceptional Items	1888	820	6390	2829	4091
8	Interest	510	743	1729	1042	1700
9	Profit after Interest but before Exceptional Items	1378	77	4661	1787	2391
10	Exceptional Items	--	--	--	--	--
11	Profit from Ordinary Activities before tax	1378	77	4661	1787	2391
12	Tax expense	487	35	1648	654	888
13	Net profit from Ordinary Activities after tax	891	42	3013	1133	1503
14	Extra-ordinary Items	--	--	--	--	--
15	Net profit for the period	891	42	3013	1133	1503
16	Paid-up Equity Share Capital (Face value Rs 10)	1125	1125	1125	1125	1125
17	Reserves, excluding Revaluation Reserves and Deferred Tax as per Balance sheet of previous accounting year					18128
18	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)	7.92	0.37	26.78	10.07	13.36
	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)	7.92	0.37	26.78	10.07	13.36
19	Public Shareholding :
	- Number of Shares	64 39 376	64 19 123	64 39 376	64 19 123	64 40 139
	- Percentage of Shareholding	57.24%	57.06%	57.24%	57.06%	57.25%
20	Promoter and Promoter Group Shareholding :
	(a) Pledged / Encumbered : - Number of Shares	0		0		0
	- Percentage of Shares (as a % of the total Shareholding of Promoter and Promoter Group)	0		0		0
	- Percentage of Shares (as a % of the total Share Capital of the Company)	0		0		0
	(b) Non-encumbered: - Number of Shares	48 10 624		48 10 624		48 09 861
	- Percentage of Shares (as a % of the total Shareholding of Promoter and Promoter Group)	100%		100%		100%
	- Percentage of Shares (as a % of the total Share Capital of the Company)	42.76%		42.76%		42.75%