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Financials
Home > Financials > Quarterly Reports > 2004 - 2005

2004 - 2005


AUDITED FINANCIAL RESULTS FOR 2004 - 05
Rs - Lakhs
S.No Particulars 9 Months ended 3 Months ended 3 Months ended Year ended Year ended
31.12.2004
(Unaudited)
31.03.2005
(Unaudited)
31.03.2004
(Unaudited)
31.03.2005
(Audited)
31.03.2004
(Audited)
1 Gross Sales / Income from Operations 31054 12158 11435 43212 41800
Less: Excise Duty 3501 1155 1088 4656 4385
Net Sales / Income from Operations 27553 11003 10347 38556 37415
2 Other Income 27 20 8 47 89
3 Total Expenditure:
a. Increase / decrease in Stock-in-trade (-) 944 944 940 -- --
b. Consumption of Raw Materials 11272 3714 3043 14986 12543
c. Stores 3410 1151 1101 4561 4705
d. Power & Fuel 5766 1976 1819 7742 6921
e. Staff cost 2050 763 610 2813 2542
f. Other expenditure 4115 1432 1341 5547 5228
4 Profit before Interest, Depreciation and tax 1911 1043 1501 2954 5565
5 Interest 563 103 238 666 1302
6 Depreciation 900 228 256 1128 1111
7 Profit (+) / Loss (-) before tax 448 712 1007 1160 3152
8 Taxation :
- Provision for Current tax 34 56 65 90 230
- Transfer to Deferred tax 123 289 370 412 956
9 Net Profit (+) / Loss (-) 291 367 572 658 1966
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 7406
12 Basic and diluted EPS for the period, for the year to date and for the previous year (not to be annualised) 2.59 3.26 5.09 5.85 17.48
13 Aggregate of Non-Promoter Shareholding:
- Number of Shares 63 88 293 63 77 672 63 71 841 63 77 672 63 71 841
- Percentage of Shareholding 56.78% 56.69% 56.64% 56.69% 56.64%
Notes:
  • Paper is the only segment of operation of the Company.

  • The Board of Directors has recommended payment of dividend at 18% for the year 2004-05.

  • 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 20 MW Captive Power Project was successfully commissioned in March 2005.

  • The Profit for the year was impacted by abnormal increase in prices of wood, bagasse, imported pulp and coal, besides shortage of wood and bagasse. Further, the Company suffered a production loss of around 1700 tonnes due to shortage of raw materials.

  • The Company proposes to embark on a project to augment its captive pulping capacity.

  • As approved by the Shareholders at the Annual General Meeting held on July 25, 2003, the Company has secured approval for de-listing from Madras and Calcutta Stock Exchanges, during the year. Such approval for de-listing was obtained last year from Bangalore Stock Exchange. Now the Company's shares are listed only with The Stock Exchange, Mumbai and the National Stock Exchange of India Limited.

  • Figures have been re-grouped, wherever necessary, to conform to current quarter's / year'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 June 11, 2005.
(By Order of the Board)
For SESHASAYEE PAPER AND BOARDS LIMITED
N.GOPALARATNAM
        Chairman and Managing Director
Place : Chennai
Date  : June 10, 2006


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