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Home > Financials > Quarterly Reports > 2010 - 2011

2010 - 2011


AUDITED FINANCIAL RESULTS FOR 2010-11
Rs lakhs
Sl.No
Particulars 3 Months ended Year Ended
31.03.2011
(Unaudited)
31.03.2010
(Unaudited)
31.03.2011
(Audited)
31.03.2010
(Audited)
1
Gross Sales / Income from Operations
16547
13958
58974
52897
Less: Excise Duty
563
418
2167
1971
Net Sales / Income from Operations
15984
13540
56807
50926
2
Other Operating Income
288
279
645
801
3
Total Income
16272
13819
57452
51727
4
Expenditure:
 
a. Increase / decrease in Stock-in-trade and Work-in-Progress
1489
1171
(-) 182
11
b. Consumption of Raw materials
3549
3024
13604
12143
c. Stores and Chemicals
2752
2375
10702
9600
d. Power and Fuel
2339
2049
9013
7930
e. Employees cost
1337
876
5228
3399
  f. Depreciation
844
821
3399
3361
g. Other expenditure
2169
1569
7548
6544
Total
14479
11885
49312
42988
5
Profit from Operations before Other Income, Interest and Exceptional Items
1793
1934
8140
8739
6
Other Income
--
--
102
72
7
Profit before Interest and Exceptional Items
1793
1934
8242
8811
8
Interest
547
624
2165
2840
9
Profit after Interest but before Exceptional Items
1246
1310
6077
5971
10
Exceptional Items
--
--
--
--
11
Profit from Ordinary Activities before tax
1246
1310
6077
5971
12
Tax Expense
(-) 203
330
(-) 423
1978
13
Net Profit from Ordinary Activities after tax
1449
980
6500
3993
14
Extra-ordinary items
--
--
--
--
15
Net Profit for the period
1449
980
6500
3993
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
27180
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)


12.88


8.71


57.78
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)


12.88


8.71


57.78
35.49


19
Public Sharehodling :      
- Number of Shares
64 40 361
64 39 184
64 40 361
64 39 184
- Percentage of Shareholding
57.25%
57.24%
57.25%
57.24%
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 09 639
48 10 816
48 09 639
48 10 816
- 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)
42.75%
42.76%
42.75%
42.76%
Disclosure of Balance Sheet Items, as per Clause 41 of the Listing Agreement :
    31.03.2011 (Rs lakhs) 31.03.2010 (Rs lakhs)
I

SOURCES OF FUNDS
1 Shareholder's Funds
      (a) Share Capital
      (b) Reserves and Surplus
2 Loan Funds
      (a) Secured Loans
      (b) Unsecured Loan
3 Deferred Tax

1125 
27180 
 
 
14750 
25005 
 
 
28305 
 
 
39755 
8301 
 
1125 
21334 
 
 
28883 
3657 
 
 
22459
 
 
32540
8724
 
  Total  
76361
 
63723
II

APPLICATION OF FUNDS
1 Fixed Assets (Net)
2 Investments
3 Current Assets, Loans and Advances
      (a) Inventories
      (b) Sundry Debtors
      (c) Cash and Bank Balances
      (b) Loans and Advances

Less :
Current Liabilities and Provisions
      (a) Liabilities
      (b) Provisions


Net Current Assets

 
 
 
4488 
5228 
2884 
24115 
36715 
 
 
10368 
654 
11022 
 
 
 
 
48345 
2323 
 
 
 
 
 
 
 
 
 
 
 
25693 
 
 
 
 
 
4781 
4497 
9168 
4263 
22709 
 
 
9796 
787 
10583 
 
 
 
 
50578 
1019 
 
 
 
 
 
 
 
 
 
 
 
12126
 
  Total  
76361
 
63723
Notes:
    1 Paper is the only reportable segment of operation of the Company.

    2 The Board of Directors has recommended payment of divident at Rs. 5.00 per Equity share for the year 2010-11.

    3 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

    4 Employee cost, for the year ended March 31, 2011, includes a sum of Rs. 629 lakhs, being the arrears of salary paid to employees, consequent to the long term wage settlement entered into effective April 01, 2009.

    5 During the quarter, the company acquired 41.67% of the Equity Capital of Subburaj Papers Limited, a 90 000 tonnes per annum, secondary pulp based paper mill, located near Tirunelveli. The unit has since commenced trial production operation from May 2011.

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

    7 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 27, 2011 and May 28, 2011.
(By Order of the Board)
For SESHASAYEE PAPER AND BOARDS LIMITED
N GOPALARATNAM
        Chairman and Managing Director
Place : Chennai
Date  : May 28, 2011.
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