General information about company

Scrip code516038
Name of companySOMA PAPERS & INDUSTRIES LTD.
Class of securityEquity
Date of start of financial year01-04-2016
Date of end of financial year31-03-2017
Date of board meeting when results were approved29-05-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange12-05-2017
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedConsolidated
Whether results are audited or unauditedAudited
Segment ReportingSingle segment
Description of single segmentCOATED PAPERS
Start time of board meeting11:50
End time of board meeting14:00



Quarterly & Half Yearly Financial Result (IndAS) by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part I
1Income
Revenue from operations00
Other income2.452.446
Total income2.452.446
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 00.06
(e)Finance costs00
(f)Depreciation, depletion and amortisation expense0.010
(f)Other Expenses
1Conveyance / Travelling0.150.156
2Legal & Professional Charges1.521.805
3Filing / Listing Fees0.1380.635
4Repairs & Maintenance00.039
5Sundry Balances written off / Misc. Expenses0.330.53
6Printing & Stationery00.012
7Audit Fees00.3
8Postage & Courier00
9Storage Charges / Website / Advertisement0.0390.33
10Telephone Expenses00.332
Total other expenses2.1774.139
Total expenses2.1874.199

Quarterly & Half Yearly Financial Result (IndAS) by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue 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.
3Total profit before exceptional items and tax0.263-1.753
4Exceptional items 00
5Total profit before tax0.263-1.753
7Tax expense
8Current tax00
9Deferred tax00
10Total tax expenses00
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations0.263-1.753
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period0.263-1.753
22Other comprehensive income net of taxes00

Quarterly & Half Yearly Financial Result (IndAS) by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue 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.
23Total Comprehensive Income for the period0.263-1.753
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent00
Total profit or loss, attributable to non-controlling interests00
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital
Face value of equity share capital
27Details of debt securities
Paid-up debt capital
Face value of debt securities
28Reserves excluding revaluation reserve17.185
29Debenture redemption reserve
30Earnings per share
iEarnings 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
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings 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
31Debt equity ratio
32Debt service coverage ratio
33Interest service coverage ratio
34Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)The above is the detailed format of Quarterly Financial Results filed with the Stock Exchanges under Regulation 33 of the SEBI (Listing and Other Disclosure Requirements) Regulations, 2015. These are also available http://bseindia.com and http://somapapers.in



Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201601-04-2015
Date of end of reporting period31-03-201731-03-2016
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedConsolidatedConsolidated
Assets
1 Non-current assets
Property, plant and equipment105.352105.352
Capital work-in-progress00
Investment property00
Goodwill00
Other intangible assets00
Intangible assets under development00
Biological assets other than bearer plants00
Investments accounted for using equity method00
Non-current financial assets
Non-current investments00
Trade receivables, non-current
Loans, non-current20.05619.843
Other non-current financial assets
Total non-current financial assets20.05619.843
Deferred tax assets (net)
Other non-current assets
Total non-current assets125.408125.195
2Current assets
Inventories00
Current financial asset
Current investments00
Trade receivables, current00
Cash and cash equivalents00
Bank balance other than cash and cash equivalents134.931133.577
Loans, current0.0290.029
Other current financial assets
Total current financial assets134.96133.606
Current tax assets (net)
Other current assets
Total current assets134.96133.606

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201601-04-2015
Date of end of reporting period31-03-201731-03-2016
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedConsolidatedConsolidated
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets260.368258.801
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital140.215140.215
Other equity17.18518.939
Total equity attributable to owners of parent157.4159.154
Non controlling interest
Total equity157.4159.154
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current00
Trade payables, non-current
Other non-current financial liabilities
Total non-current financial liabilities00
Provisions, non-current00
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities00
Current liabilities
Current financial liabilities
Borrowings, current00
Trade payables, current30.64332.28
Other current financial liabilities
Total current financial liabilities30.64332.28
Other current liabilities72.32567.367
Provisions, current00
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities102.96899.647
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities102.96899.647
Total equity and liabilites260.368258.801
Disclosure of notes on assets and liabilitiesTextual Information(1)

Text Block

Textual Information(1)The above is the detailed format of Quarterly Financial Results filed with the Stock Exchanges under Regulation 33 of the SEBI (Listing and Other Disclosure Requirements) Regulations, 2015. These are also available http://bseindia.com and http://somapapers.in