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Home > Financials > Quarterly Reports > 2013 - 2014

2013- 2014


PART - I : STATEMENT OF AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED MARCH 31, 2014

Rs lakhs
Sl.No
Particulars
3 months ended
Year Ended
31.03.2014
(Unaudited)
31.12.2013
(Unaudited)
31.03.2013
(Unaudited)
31.03.2014
(Audited)
31.03.2013
(Audited)
1
Income from Operations
   
 
a. Net Sales / Income from Operations (net of Excise Duty)
28254
24896
22822
99690
82483
b. Other Operating Income
581
513
255
1648
966
Total Income from operations (net)
28835
25409
23077
101338
83449
2
Expenses
 
a. Cost of Materials consumed
14977
13746
10585
54436
40115
b. Purchase of Stock-in-Trade
715
662
775
2766
2821
c. Changes in inventories of Finished Goods, Work-in-Progress and Stock-in-Trade
1393
420
1859
132
694
d. Employee benefits expense
1237
1474
1381
5606
5406
e. Depreciation and amortization expense
1170
1246
1196
4897
4914
  f. Other expenses
   
 
(i) Cost of Power and Fuel
3615
3842
3539
14756
14427
  (ii) Others
2917
2845
2308
11025
9396
Total expenses
26024
24235
21643
93618
77773
3
Profit from Operations before Other Income, Finance and Exceptional Items
2811
1174
1434
7720
5676
4
Other Income
86
55
240
275
417
5
Profit from Ordinary Activities before Finance Costs and Exceptional Items
2897
1229
1674
7995
6093
6
Finance Costs
949
915
1048
3871
4446
7
Profit from Ordinary Activities after Finance Costs but before Exceptional Items
1948
314
626
4124
1647
8
Exceptional Items
--
--
--
--
--
9
Profit from Ordinary Activities before tax
1948
314
626
4124
1647
10
Tax Expense
727
104
(-) 101
1445
(-) 404
11
Net Profit from Ordinary Activities after tax
1221
210
727
2679
2051
12
Extra-ordinary items
--
--
--
--
--
13
Net Profit for the period
1221
210
727
2679
2051
14
Paid-up Equity Share Capital
(Face value - Rs 10)
1261
1261
1125
1261
1125
15
Reserves, excluding Revaluation Reserves as per Balance Sheet of previous accounting year
37152
35063
16
Earnings Per Share of Rs 10 each (not annualised)
 
 

Before Extra-ordinary items :

a. Basic

b. Diluted

9.68

9.68

1.66

1.66

5.76

5.76

21.24

21.24

16.26

16.26

After Extra-ordinary items :

a. Basic

b. Diluted

9.68

9.68

1.66

1.66

5.76

5.76

21.24

21.24

16.26

16.26
PART - II : SELECT INFORMATION FOR THE QUARTER AND YEAR ENDED MARCH 31, 2014
Sl.
No
Particulars 3 months ended Year Ended
31.03.2014 31.12.2013 31.03.2013 31.03.2014 31.03.2013
A PARTICULARS OF SHAREHOLDING
(Unaudited)
(Unaudited) (Unaudited) (Audited) (Audited)
1
Public Sharehodling :
   
- Number of Shares
71 57 403
70 45 326
64 79 811
71 57 403
64 79 811
- Percentage of Shareholding
56.74%
55.85%
57.60%
56.74%
57.60%
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
54 56 225
55 68 302
47 70 189
54 56 225
47 70 189
- 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)
43.26%
44.15%
42.40%
43.26%
42.40%
Sl.
No
Particulars
Quarter ended 31 03 2014
B INVESTOR COMPLAINTS
- 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                     (Rs Lakhs)
Sl.No
Particulars
As at 31 03 2014
As at 31 03 2013

A
1

 




2

 

 


3

EQUITY AND LIABILITIES
Shareholders' Funds
(a) Share Capital
(b) Reserves and Surplus
(c) Shares pending allotment
Sub-total - Shareholders’ Funds
Non Current Liabilities
(a) Long Term Borrowings
(b) Deferred Tax 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

(Audited)
 
 
1261
37152
0
 
 
 
19311
9260
1464
1453
 
 
 
16365
17665
4586
838
 
 
 
(Audited)
 
 
 
 
 
 
38413
 
 
 
 
 
 
31488 
 
 
 
 
 
 
39454
 
(Audited)
 
 
1125
35063
136
 
 
 
19409
7815
1342
1477
 
 
 
17738
19448
7309
803
 
 
 
(Audited)
 
 
 
 
 
 
36324
 
 
 
 
 
 
30043
 
 
 
 
 
 
45298
 
  TOTAL - EQUITY AND LIABILITIES  
109355
 
111665

B
1

 

 


2

ASSETS
Non Current Assets
(a) Fixed Assets
(b) Non Current Investments
(c) Long Term Loans and Advances
(d) Other Non Current Assets
 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

 
67524
3199
2319
37
 
 
11229
12045
2959
 
9359
684
 
 
 
73079
 
 
 
 
 
 
 
36276
 
 
 
71483
2276
2201
37
 
 
8713
9910
7398
 
8843
804
 
 
 
 
75997
 
 
 
 
 
 
 
35668
 
  TOTAL - ASSETS  
109355
 
111665
Notes:
    1 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.

    2 The Company is engaged in the manufacture and sale of paper and paper boards.
    The Paper is the only reportable segment of operation of the Company.

    3 The increase in Share Capital is on account of issue of 13 63 628 Equity Shares to the Equity Shareholders of SPB Papers Limited (since amalgamated with Seshasayee Paper and Boards Limited) during the year, pursuant to the Scheme of Amalgamation approved by the Hon'ble High Court of Madras.

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

    5 The Board of Directors has recommended payment of dividend at Rs 4 per Equity Share of Rs10 each for the year 2013-14.

    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, 2014 and May 30, 2014.
(By Order of the Board)
For SESHASAYEE PAPER AND BOARDS LIMITED
N GOPALARATNAM
        Chairman
Place : Chennai
Date  : May 30, 2014.


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