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Home > Financials > Quarterly Reports > 2014 - 2015

2014- 2015


PART - I : STATEMENT OF AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED MARCH 31, 2015
Rs lakhs
Sl.
No
Particulars
Standalone
Consolidated

3 Months ended

Year ended

Year Ended
31.03.2015
Unaudited
31.12.2014
Unaudited
31.03.2014
Unaudited
31.03.2015
Audited
31.03.2014
Audited
31.03.2015
Audited
1 Income from operations            
a. Net Sales / Income from Operations (net of Excise Duty)
30515
25634
28254
100036
99690
100068
b. Other Operating Income
633
255
504
1376
1395
1376
Total Income from operations (net)
31148
25889
28758
101412
101085
101444
2
Expenses
 
a. Cost of Materials consumed
14521
15354
14977
57944
54436
57944
b. Purchase of Stock-in-Trade
567
540
715
2371
2766
2371
c. Changes in inventories of Finished Goods, Work-in-Progress and Stock-in-Trade
6087
(-) 204
1393
(-) 235
132
(-) 235
d. Employee benefits expense
1955
1499
1237
6413
5606
6413
e. Depreciation and amortization expense
709
744
1170
2929
4897
2935
  f. Other expenses
   
 
(i) Cost of Power and Fuel
3511
3806
3615
14667
14756
14667
  (ii) Others
2849
2913
2917
11324
11025
11334
Total expenses
30199
24652
26024
95413
93618
95429
3
Profit from Operations before Other Income, Finance Costs and Exceptional Items
949
1237
2734
5999
7467
6015
4
Other Income
285
88
163
585
528
585
5
Profit from Ordinary Activities before Finance Costs and Exceptional Items
1234
1325
2897
6584
7995
6600
6
Finance Costs
865
930
949
3721
3871
3728
7
Profit from Ordinary Activities after Finance Costs but before Exceptional Items
369
395
1948
2863
4124
2872
8
Exceptional Items
--
--
--
322
--
322
9
Profit from Ordinary Activities before tax
369
395
1948
2541
4124
2550
10
Tax Expense
89
130
727
806
1445
811
11
Net Profit from Ordinary Activities after tax
280
265
1221
1735
2679
1739
12
Extra-ordinary items
--
--
--
--
--
--
13
Net Profit for the period
280
265
1221
1735
2679
1739
14
Share of Profit / (loss) of associates
--
--
--
--
--
(-) 90
15
Net Profit after Share of Profit / (loss) of associates
280
265
1221
1735
2679
1649
16
Paid-up Equity Share Capital
(Face value - Rs 10)
1261
1261
1261
1261
1261
1261
17
Reserves, excluding Revaluation Reserves, as per Balance Sheet of previous accounting year
38038
37152
40130
18
Earnings Per Share of Rs. 10 each (not annualised)
   
 

Before Extra-ordinary items :

a. Basic

b. Diluted

2.22

2.22

2.10

2.10

9.68

9.68

13.75

13.75

21.24

21.24

13.07

13.07

After Extra-ordinary items :

a. Basic

b. Diluted

2.22

2.22

2.10

2.10

9.68

9.68

13.75

13.75

21.24

21.24

13.07

13.07
PART - II : SELECT INFORMATION FOR THE QUARTER AND YEAR ENDED MARCH 31, 2015
Sl.
No
Particulars
Standalone
Consolidated

3 Months ended

Year ended

Year Ended
31.03.2015
Unaudited
31.12.2014
Unaudited
31.03.2014
Unaudited
31.03.2015
Audited
31.03.2014
Audited
31.03.2015
Audited
A PARTICULARS OF SHAREHOLDING
1
Public Sharehodling :
     
- Number of Shares
71 37 293
71 37 203
71 57 403
71 37 293
71 57 403
71 37 293
- Percentage of Shareholding
56.58%
56.58%
56.74%
56.58%
56.74%
56.58%
2
Promoter and Promoter Group Shareholding :
       
  (a) Pledged / Encumbered :

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

- Number of Shares
54 76 335
54 76 425
54 56 225
54 76 335
54 56 225
54 76 335
- Percentage of Shares (as a % of the total Shareholding of Promoter and Promoter Group)
100%
100%
100%
100%
100%
100%
- Percentage of Shares (as a % of the total Share Capital of the Company)
43.42%
43.42%
43.26%
43.42%
43.26%
43.42%
Sl.No
Particulars
Quarter ended 31 03 2015
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
Standalone
Consolidated
As at 31 03 2015
As at 31 03 2014
As at 31 03 2015
Audited
Audited
Audited
Audited
Audited
Audited

A
1

 

 

2

 

 

 

 

3

EQUITY AND LIABILITIES
Shareholders' Funds
      (a) Share Capital
      (b) Reserves and Surplus
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

 
1261
38038
 
 
 
15758
 
10066
 
1552
987
 
 
 
12605
22558
5864
1369
 
 
 
 
 
 
39299
 
 
 
 
 
 
 
 
28363
 
 
 
 
 
42396
 
1261
37152
 
 
 
19311
 
9260
 
1464
1119
 
 
 
16365
17665
4586
1172
 
 
 
 
 
 
38413
 
 
 
 
 
 
 
 
31154
 
 
 
 
 
39788
 
1261
40130
 
 
 
15758
 
10066
 
1552
987
 
 
 
12605
22570
5984
1369
 
 
 
 
 
 
41391
 
 
 
 
 
 
 
 
28363
 
 
 
 
 
42528
  TOTAL - EQUITY AND LIABILITIES  
110058
 
109355
 
112282
B
1

 

 

 



2

ASSETS
Non Current Assets
(a) Fixed Assets
(b) Goodwill on Consolidation
(c) Non Current Investments
(d) Long Term Loans and Advances
 Sub-total - Non Current Assets

Current Assets
     (a) Current Investments
     (b) Inventories
     (c) Trade Receivables
     (d) Cash and Cash Equivalents
     (e) Short Term Loans and Advances
     (f) Other Current Assets
Sub-total - Current Assets
 
 
66179
0
3199
 
2305
 
 
 

154
13442
12352
 
1031
 
10634
762
 
 
 
 
 
 
 
 
 
71683
 
 
 
 
 
 
 
 
 
 
38375
 
 
67524
0
3199
 
2319
 
 
 

--
11229
12045
 
2996
 
9359
684
 
 
 
 
 
 
 
 
 
73042
 
 
 
 
 
 
 
 
 
 
36313
 
 
66308
1178
4105
 
2310
 
 
 

154
13442
12354
 
1034
 
10635
762
 
 
 
 
 
 
 
 
 
73901
 
 
 
 
 
 
 
 
 
 
38381
  TOTAL - ASSETS  
110058
 
109355
 
112282
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 upto 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 Consolidated Financial Statements include the results of the wholly owned subsidiary- Esvi International (Engineers & Exporters) Limited and the Associate-M/s Ponni Sugars (Erode) Limited.

    4 Previous year figures for Consolidated Financial Statements are not given as these are the first Consolidated Financial Statements laid before the Company.

    5 The Depreciation for the year ended March 31, 2015 has been charged as per the revised requirement under the Companies Act, 2013 with effect from April 01, 2014. The amount of depreciation is lower by Rs. 1 968 lakhs for Standalone and Rs. 1 971 lakhs for Consolidated Financial Statements, consequent to such change.

    6 Based on Schedule II to the Companies Act, 2013, useful life of assets have been revised with effect from April 01, 2014. The carrying amounts of assets whose remaining useful life is zero as on April 01, 2014, have been charged to Statement of Profit and Loss under Exceptional items.

    7 Discussions with Labour Unions / Staff Association are in progress with regard to the long term agreement on wages / salary and other benefits in Unit: Erode. In Unit: Tirunelveli an agreement has since been signed covering the above benefits.

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

    9 The Board of Directors has recommended payment of dividend at Rs. 4 per Equity Share of Rs. 10 each for the year 2014-15.

    10 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, 2015 and May 30, 2015.
(By Order of the Board)
For SESHASAYEE PAPER AND BOARDS LIMITED
N GOPALARATNAM
        Chairman
Place : Chennai
Date  : May 30, 2015.


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