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Financials

Home > Financials > Quarterly Reports > 2010 - 2011

2010 - 2011

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) OF
THE QUARTER APRIL - JUNE 2010

Rs lakhs

Sl.No	Particulars	3 Months ended		Year ended
Sl.No	Particulars	30.06.2010 (Unaudited)	30.06.2009 (Unaudited)	31.03.2010 (Audited)
1	Gross Sales / Income from Operations	12528	12600	52897
	Less: Excise Duty	520	542	1971
	Net Sales / Income from Operations	12008	12058	50926
2	Other Operating Income	210	174	801
3	Total Income	12218	12232	51727
4	Expenditure:
	a. Increase / decrease in Stock-in-trade and Work-in-Progress	(-) 1227	(-) 825	11
	b. Consumption of Raw materials	3242	3030	12143
	c. Stores and Chemicals	2634	2349	9600
	d. Power and Fuel	2010	2069	7930
	e. Employees cost	1076	832	3399
	f. Depreciation	845	840	3361
	g. Other expenditure	1632	1524	6544
	Total	10212	9819	42988
5	Profit from Operations before Other Income, Interest and Exceptional Items	2006	2413	8739
6	Other Income	--	--	72
7	Profit before Interest and Exceptional Items	2006	2413	8811
8	Interest	607	832	2840
9	Profit after Interest but before Exceptional Items	1399	1581	5971
10	Exceptional Items	--	--	--
11	Profit from Ordinary Activities before tax	1399	1581	5971
12	Tax Expense	(-) 63	566	1978
13	Net Profit from Ordinary Activities after tax	1462	1015	3993
14	Extra-ordinary items	--	--	--
15	Net Profit for the period	1462	1015	3993
16	Paid-up Equity Share Capital (Face value - Rs 10)	1125	1125	1125
17	Reserves, excluding Revaluation Reserves and Deferred Tax as per Balance Sheet of previous accounting year			21334
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)	13.00	9.02	35.49
	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)	13.00	9.02	35.49
19	Public Sharehodling :
	- Number of Shares	64 39 184	64 39 942	64 39 184
	- Percentage of Shareholding	57.24%	57.24%	57.24%
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 10 816	48 10 058	48 10 816
	- 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%	42.76%

Notes:

1. Paper is the only reportable 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. Figures have been re-grouped, wherever necessary, to conform to current quarter’s classification.

4. 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 July 23 and july 24, 2010. The Statutory Auditors of the Company have carried out a Limited Review of the results for the quarter ended June 30, 2010.

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

N GOPALARATNAM
Chairman and Managing Director

Place : Erode
Date : July 24, 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%

Sl.No	Particulars	3 Months ended		6 Months ended		Year Ended
Sl.No	Particulars	30.09.2009 (Unaudited)	30.09.2008 (Unaudited)	30.09.2009 (Unaudited)	30.09.2008 (Unaudited)	31.03.2009 (Audited)
1	Gross Sales / Income from Operations	13338	14332	25938	26341	56116
	Less: Excise Duty	520	979	1062	1880	3205
	Net Sales / Income from Operations	12818	13353	24876	24461	52911
2	Other Operating Income	8	7	19	17	52
3	Total Income	12826	13360	24895	24478	52963
4	Expenditure:
	a. Increase / decrease in Stock-in-trade and Work-in-Progress	(-) 103	(-) 23	(-) 928	(-) 1031	309
	b. Consumption of Raw materials	2928	4604	5958	9291	17149
	c. Stores and Chemicals	2468	2148	4817	3937	8669
	d. Power and Fuel	1962	2294	4031	4008	9479
	e. Employees cost	835	724	1667	1514	3184
	f. Depreciation	850	512	1690	977	2629
	g. Other expenditure	1705	2198	3229	3801	7484
	Total	10645	12457	20464	22497	48903
5	Profit from Operations before Other Income, Interest and Exceptional Items	2181	903	4431	1981	4060
6	Other Income	71	28	71	28	31
7	Profit before Interest and Exceptional Items	2252	931	4502	2009	4091
8	Interest	550	204	1219	299	1700
9	Profit after Interest but before Exceptional Items	1702	727	3283	1710	2391
10	Exceptional Items	--	--	--	--	--
11	Profit from Ordinary Activities before tax	1702	727	3283	1710	2391
12	Tax Expense	595	265	1161	619	888
13	Net Profit from Ordinary Activities after tax	1107	462	2122	1091	1503
14	Extra-ordinary items	--	--	--	--	--
15	Net Profit for the period	1107	462	2122	1091	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)	9.84	4.11	18.86	9.70	13.36
	b. Basic and diluted EPS after extra-ordinary items for the period, for the year todate and for the previous year (not to be annualised)	9.84	4.11	18.86	9.70	13.36
19	Public Sharehodling :
	- Number of Shares	64 39 576	64 19 758	64 39 576	64 19 758	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 10 424		48 10 424		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%