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Home > Financials > Quarterly Reports > 2011 - 2012

2011- 2012


PART - I : STATEMENT OF AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED MARCH 2012

Rs lakhs
Sl.No
Particulars
3 Months ended
Year Ended
31.03.2012
(Unaudited)
31.12.2011
(Unaudited)
31.03.2011
(Unaudited)
31.03.2012
(Audited)
31.03.2011
(Audited)
1
Income from Operations
   
 
a. Net Sales / Income from Operations (net of Excise Duty)
17551
14064
15984
60577
56807
b. Other Operating Income
180
170
117
565
540
Total Income from operations (net)
17731
14234
16101
61142
57347
2
Expenses
 
a. Cost of Materials consumed
7155
7487
6261
27903
23952
b. Purchase of Stock-in-Trade
633
1071
395
2759
1763
c. Changes in inventories of Finished Goods, Work-in-Progress and Stock-in-Trade
2168
(-) 1882
1489
(-)1121
(-) 182
d. Employee benefits expense
1024
1216
1337
4620
5228
e. Depreciation and amortization expense
834
867
844
3426
3399
  f. Other expenses
   
 
(i) Cost of Power and Fuel
2575
2676
2339
10563
9014
  (ii) Others
1746
1598
1884
6527
6532
Total expenses
16135
13033
14549
54677
49706
3
Profit from Operations before Other Income, Finance and Exceptional Items
1596
1201
1552
6465
7641
4
Other Income
137
91
265
463
639
5
Profit from Ordinary Activities before Finance Costs and Exceptional Items
1733
1292
1817
6928
8280
6
Finance Costs
667
667
571
2432
2203
7
Profit from Ordinary Activities after Finance Costs but before Exceptional Items
1066
625
1246
4496
6077
8
Exceptional Items
--
--
--
--
--
9
Profit from Ordinary Activities before tax
1066
625
1246
4496
6077
10
Tax Expense
158
157
(-) 203
1086
(-) 423
11
Net Profit from Ordinary Activities after tax
908
468
1449
3410
6500
12
Extra-ordinary items
--
--
--
--
--
13
Net Profit for the period
908
468
1449
3410
6500
14
Paid-up Equity Share Capital
(Face value - Rs 10)
1125
1125
1125
1125
1125
15
Reserves, excluding Revaluation Reserves and Deferred Tax as per Balance Sheet of previous accounting year
29936
27180
16
Earnings Per Share of 10 each (not annualised)
 
 

Before Extra-ordinary items :

a. Basic

b. Diluted

8.07

8.07

4.16

4.16

12.88

12.88

30.31

30.31

57.78

57.78

After Extra-ordinary items :

a. Basic

b. Diluted

8.07

8.07

4.16

4.16

12.88

12.88

30.31

30.31

57.78

57.78
PART - II : SELECT INFORMATION FOR THE QUARTER AND YEAR ENDED MARCH 2012
Sl.No
Particulars 3 Months ended Year Ended
31.03.2012 31.12.2011 31.03.2011 31.03.2012 31.03.2011
A PARTICULARS OF SHAREHOLDING
(Unaudited)
(Unaudited) (Unaudited) (Audited) (Audited)
1
Public Sharehodling :
   
- Number of Shares
65 12 624
65 13 613
64 40 361
65 12 624
64 40 361
- Percentage of Shareholding
57.89%
57.90%
57.25%
57.89%
57.25%
2
Promoter and Promoter Group Shareholding :
     
  (a) Pledged / Encumbered :

- Number of Shares
0
0
0
0
0
- Percentage of Shares (as a % of the total Shareholding of Promoter and Promoter Group)
0
0
0
0
0
- Percentage of Shares (as a % of the total Share Capital of the Company)
0
0
0
0
0
  (b) Non-encumbered :

- Number of Shares
47 37 376
47 36 387
48 09 639
47 37 376
48 09 639
- Percentage of Shares (as a % of the total Shareholding of Promoter and Promoter Group)
100%
100%
100%
100%
100%
- Percentage of Shares (as a % of the total Share Capital of the Company)
42.11%
42.10%
42.75%
42.11%
42.75%
Sl.No
Particulars
Quarter ended 31 03 2012
B INVESTOR COMPLAINTS
Nil
- Pending at the beginning of the quarter
Nil
- Received during the quarter
Nil
- Disposed of during the quarter
Nil
- Remaining un-resolved at the end of the quarter
Nil
STATEMENT OF ASSETS AND LIABILITIES
Sl.No
Particulars
As at 31 03 2012
As at 31 03 2011

A
1

 

2

 

 

3

EQUITY AND LIABILITIES
Shareholder's Funds
      (a) Share Capital
      (b) Reserves and Surplus
Sub-total - Shareholders’ Funds
Non Current Liabilities
      (a) Long Term Borrowings
      (b) Deferred Payment Liabilities (Net)
      (c) Other Long Term Liabilities
      (d) Long Term Provisions
Sub-total - Non Current Liabilities
Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions
Sub-total - Current Liabilities

 
 
1125
29936
 
 
 
8906
 
8219
1007
909
 
 
 
7814
16141
5700
1165
 
 
 
31061
 
 
 
 
 
 
 
19041 
 
 
 
 
 
30820
 
 
 
 
1125
27180
 
 
 
13755
 
8301
1009
994
 
 
 
21000
7422
5464
1133
 
 
 
 
 
 
 
 
28305
 
 
 
 
 
 
 
24059
 
 
 
 
 
35019
 
  TOTAL - EQUITY AND LIABILITIES  
80922
 
87383

B
1

 

2

ASSETS
Non Current Assets
(a) Fixed Assets
(b) Non Current Investments
(c) Long Term Loans and Advances
 Sub-total - Non Current Assets
Current Assets
     (a) Inventories
     (b) Trade Receivables
     (c) Cash and Cash Equivalents
     (d) Short Term Loans and Advances
     (e) Other Current Assets
Sub-total - Current Assets

 
45574
2323
684
 
 
8620
10020
 
649
12747
305
 
 
 
48581
 
 
 
 
 
 
 
32341
 
 
 
48323
2323
271
 
 
4488
5228
 
2884
23355
511
 
 
 
 
50917
 
 
 
 
 
 
 
36466
 
  TOTAL - ASSETS  
80922
 
87383
Notes:
    1 Paper is the only reportable segment of operation of the Company.

    2 The figures of last quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures
    up to the third quarter of the current financial year.

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

    4 The Board of Directors has recommended payment of dividend at Rs 5 per Equity
    Share of Rs10 each for the year 2011-12..

    5 At the Board Meeting held on April 19, 2012, the Board of Directors have
    approved amalgamation of SPB Papers Limited with our Company and also
    approved a Share Exchange Ratio of one (1) Equity Share of Rs 10 each of our
    Company for every eleven (11) Equity Shares of Rs 10 each of SPB Papers
    Limited held by their Members on the record date to be fixed for that purpose.
    The amalgamation will be subject to the approval of the Hon’ble High Court of
    Madras and under Sections 391 to 394 of the Companies Act, 1956.

    6 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 29, 2012.
(By Order of the Board)
For SESHASAYEE PAPER AND BOARDS LIMITED
N GOPALARATNAM
        Chairman and Managing Director
Place : Chennai
Date  : May 29, 2012.
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