General information about company |
Scrip code | 516038 |
Name of company | SOMA PAPERS & INDUSTRIES LTD. |
Class of security | Equity |
Date of start of financial year | 01-04-2016 |
Date of end of financial year | 31-03-2017 |
Date of board meeting when results were approved | 29-05-2017 |
Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 12-05-2017 |
Description of presentation currency | INR |
Level of rounding used in financial results | Lakhs |
Reporting Quarter | Yearly |
Nature of report standalone or consolidated | Consolidated |
Whether results are audited or unaudited | Audited |
Segment Reporting | Single segment |
Description of single segment | COATED PAPERS |
Start time of board meeting | 11:50 |
End time of board meeting | 14:00 |
Quarterly & Half Yearly Financial Result (IndAS) by Companies Other than Banks |
Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-01-2017 | 01-04-2016 |
B | Date of end of reporting period | 31-03-2017 | 31-03-2017 |
C | Whether results are audited or unaudited | Audited | Audited |
D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Part I |
1 | Income |
| Revenue from operations | 0 | 0 |
| Other income | 2.45 | 2.446 |
| Total income | 2.45 | 2.446 |
2 | Expenses |
(a) | Cost of materials consumed | 0 | 0 |
(b) | Purchases of stock-in-trade | 0 | 0 |
(c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 |
(d) | Employee benefit expense | 0 | 0.06 |
(e) | Finance costs | 0 | 0 |
(f) | Depreciation, depletion and amortisation expense | 0.01 | 0 |
(f) | Other Expenses |
1 | Conveyance / Travelling | 0.15 | 0.156 |
2 | Legal & Professional Charges | 1.52 | 1.805 |
3 | Filing / Listing Fees | 0.138 | 0.635 |
4 | Repairs & Maintenance | 0 | 0.039 |
5 | Sundry Balances written off / Misc. Expenses | 0.33 | 0.53 |
6 | Printing & Stationery | 0 | 0.012 |
7 | Audit Fees | 0 | 0.3 |
8 | Postage & Courier | 0 | 0 |
9 | Storage Charges / Website / Advertisement | 0.039 | 0.33 |
10 | Telephone Expenses | 0 | 0.332 |
| Total other expenses | 2.177 | 4.139 |
| Total expenses | 2.187 | 4.199 |
Quarterly & Half Yearly Financial Result (IndAS) by Companies Other than Banks |
Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-01-2017 | 01-04-2016 |
B | Date of end of reporting period | 31-03-2017 | 31-03-2017 |
C | Whether results are audited or unaudited | Audited | Audited |
D | Nature of report standalone or consolidated | Consolidated | Consolidated |
Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. |
3 | Total profit before exceptional items and tax | 0.263 | -1.753 |
4 | Exceptional items | 0 | 0 |
5 | Total profit before tax | 0.263 | -1.753 |
7 | Tax expense |
8 | Current tax | 0 | 0 |
9 | Deferred tax | 0 | 0 |
10 | Total tax expenses | 0 | 0 |
11 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
14 | Net Profit Loss for the period from continuing operations | 0.263 | -1.753 |
15 | Profit (loss) from discontinued operations before tax | 0 | 0 |
16 | Tax expense of discontinued operations | 0 | 0 |
17 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
19 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
21 | Total profit (loss) for period | 0.263 | -1.753 |
22 | Other comprehensive income net of taxes | 0 | 0 |
Quarterly & Half Yearly Financial Result (IndAS) by Companies Other than Banks |
Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-01-2017 | 01-04-2016 |
B | Date of end of reporting period | 31-03-2017 | 31-03-2017 |
C | Whether results are audited or unaudited | Audited | Audited |
D | Nature of report standalone or consolidated | Consolidated | Consolidated |
Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | |
23 | Total Comprehensive Income for the period | 0.263 | -1.753 |
24 | Total profit or loss, attributable to |
| Profit or loss, attributable to owners of parent | 0 | 0 |
| Total profit or loss, attributable to non-controlling interests | 0 | 0 |
25 | Total Comprehensive income for the period attributable to |
| Comprehensive income for the period attributable to owners of parent | 0 | 0 |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0 | 0 |
26 | Details of equity share capital |
| Paid-up equity share capital | | |
| Face value of equity share capital | | |
27 | Details of debt securities |
| Paid-up debt capital | | |
| Face value of debt securities | | |
28 | Reserves excluding revaluation reserve | | 17.185 |
29 | Debenture redemption reserve | | |
30 | Earnings per share |
i | Earnings per equity share for continuing operations |
| Basic earnings (loss) per share from continuing operations | -0.019 | -0.125 |
| Diluted earnings (loss) per share from continuing operations | -0.019 | -0.125 |
ii | Earnings per equity share for discontinued operations |
| Basic earnings (loss) per share from discontinued operations | 0 | 0 |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 |
ii | Earnings per equity share |
| Basic earnings (loss) per share from continuing and discontinued operations | -0.019 | -0.125 |
| Diluted earnings (loss) per share from continuing and discontinued operations | -0.019 | -0.125 |
31 | Debt equity ratio | | |
32 | Debt service coverage ratio | | |
33 | Interest service coverage ratio | | |
34 | Disclosure of notes on financial results | Textual Information(1) |
Statement of Asset and Liabilities |
Particulars | Current year ended (dd-mm-yyyy) | Previous year ended (dd-mm-yyyy) |
Date of start of reporting period | 01-04-2016 | 01-04-2015 |
Date of end of reporting period | 31-03-2017 | 31-03-2016 |
Whether results are audited or unaudited | Audited | Audited |
Nature of report standalone or consolidated | Consolidated | Consolidated |
| Assets |
1 | Non-current assets |
| Property, plant and equipment | 105.352 | 105.352 |
| Capital work-in-progress | 0 | 0 |
| Investment property | 0 | 0 |
| Goodwill | 0 | 0 |
| Other intangible assets | 0 | 0 |
| Intangible assets under development | 0 | 0 |
| Biological assets other than bearer plants | 0 | 0 |
| Investments accounted for using equity method | 0 | 0 |
| Non-current financial assets |
| Non-current investments | 0 | 0 |
| Trade receivables, non-current | | |
| Loans, non-current | 20.056 | 19.843 |
| Other non-current financial assets | | |
| Total non-current financial assets | 20.056 | 19.843 |
| Deferred tax assets (net) | | |
| Other non-current assets | | |
| Total non-current assets | 125.408 | 125.195 |
2 | Current assets |
| Inventories | 0 | 0 |
| Current financial asset |
| Current investments | 0 | 0 |
| Trade receivables, current | 0 | 0 |
| Cash and cash equivalents | 0 | 0 |
| Bank balance other than cash and cash equivalents | 134.931 | 133.577 |
| Loans, current | 0.029 | 0.029 |
| Other current financial assets | | |
| Total current financial assets | 134.96 | 133.606 |
| Current tax assets (net) | | |
| Other current assets | | |
| Total current assets | 134.96 | 133.606 |
Statement of Asset and Liabilities |
Particulars | Current year ended (dd-mm-yyyy) | Previous year ended (dd-mm-yyyy) |
Date of start of reporting period | 01-04-2016 | 01-04-2015 |
Date of end of reporting period | 31-03-2017 | 31-03-2016 |
Whether results are audited or unaudited | Audited | Audited |
Nature of report standalone or consolidated | Consolidated | Consolidated |
3 | Non-current assets classified as held for sale | | |
4 | Regulatory deferral account debit balances and related deferred tax Assets | | |
| Total assets | 260.368 | 258.801 |
| Equity and liabilities |
| Equity |
| Equity attributable to owners of parent |
| Equity share capital | 140.215 | 140.215 |
| Other equity | 17.185 | 18.939 |
| Total equity attributable to owners of parent | 157.4 | 159.154 |
| Non controlling interest | | |
| Total equity | 157.4 | 159.154 |
| Liabilities |
| Non-current liabilities |
| Non-current financial liabilities |
| Borrowings, non-current | 0 | 0 |
| Trade payables, non-current | | |
| Other non-current financial liabilities | | |
| Total non-current financial liabilities | 0 | 0 |
| Provisions, non-current | 0 | 0 |
| Deferred tax liabilities (net) | | |
| Deferred government grants, Non-current | | |
| Other non-current liabilities | | |
| Total non-current liabilities | 0 | 0 |
| Current liabilities |
| Current financial liabilities |
| Borrowings, current | 0 | 0 |
| Trade payables, current | 30.643 | 32.28 |
| Other current financial liabilities | | |
| Total current financial liabilities | 30.643 | 32.28 |
| Other current liabilities | 72.325 | 67.367 |
| Provisions, current | 0 | 0 |
| Current tax liabilities (Net) | | |
| Deferred government grants, Current | | |
| Total current liabilities | 102.968 | 99.647 |
3 | Liabilities directly associated with assets in disposal group classified as held for sale | | |
4 | Regulatory deferral account credit balances and related deferred tax liability | | |
| Total liabilities | 102.968 | 99.647 |
| Total equity and liabilites | 260.368 | 258.801 |
| Disclosure of notes on assets and liabilities | Textual Information(1) |