General information about company |
Scrip code | 516038 |
Name of company | SOMA PAPERS & INDUSTRIES LTD. |
Result Type | Main Format |
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 | 02-02-2017 |
Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 18-01-2017 |
Description of presentation currency | INR |
Level of rounding used in financial results | Lakhs |
Reporting Quarter | Third quarter |
Nature of report standalone or consolidated | Standalone |
Whether results are audited or unaudited | Unaudited |
Segment Reporting | Single segment |
Description of single segment | COATED PAPERS |
Quarterly & Half Yearly Financial Result by Companies Other than Banks |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-10-2016 | 01-07-2016 | 01-10-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
B | Date of end of reporting period | 31-12-2016 | 30-09-2016 | 31-12-2015 | 31-12-2016 | 31-12-2015 | 31-03-2016 |
C | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
D | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
| Part I |
1 | Revenue From Operations |
| Net sales or Revenue from Operations | 0 | 0 | 0 | 0 | 0 | 0 |
| Other operating revenues | 0 | 0 | 0 | 0 | 0 | 5.945 |
| Total Revenue from operations (net) | 0 | 0 | 0 | 0 | 0 | 5.945 |
2 | Expenses |
(a) | Cost of materials consumed | 0 | 0 | 0 | 0 | 0 | 0 |
(b) | Purchases of stock-in-trade | 0 | 0 | 0 | 0 | 0 | 0 |
(c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 | 0 | 0 | 0 | 0 |
(d) | Employee benefit expense | 0 | 0 | 0.04 | 0.06 | 0.07 | 0.155 |
(e) | Depreciation and amortisation expense | 0.02 | 0.02 | 0.02 | 0.06 | 0.06 | 0.041 |
(f) | Other Expenses |
1 | Conveyance | 0 | 0.002 | 0 | 0.008 | 0 | 0.003 |
2 | Legal & Professional Charges | 0.152 | 0.545 | 0.55 | 1.017 | 0.67 | 0.908 |
3 | Filing / Listing Fees | 0.066 | 0.156 | 0 | 0.497 | 0 | 2.338 |
4 | Repairs & Maintenance | 0.008 | 0.031 | 0 | 0.039 | 0 | 0 |
5 | Sundry Balances written off / Misc. Expenses | 0 | 0 | 0 | 0.001 | 0 | 0.554 |
6 | Printing & Stationery | 0.012 | 0 | 0 | 0.012 | 0 | 0 |
7 | Audit Fees | 0 | 0 | 0 | 0 | 0 | 0.26 |
8 | Postage & Courier | 0 | 0 | 0 | 0 | 0 | 0.022 |
9 | Storage Charges / Website | 0 | 0 | 0 | 0.089 | 0 | 2.4 |
10 | Telephone Expenses | 0 | 0 | 0 | 0 | 0 | 0.021 |
| Total other expenses | 0.238 | 0.734 | 0.55 | 1.663 | 0.67 | 6.506 |
| Total expenses | 0.258 | 0.754 | 0.61 | 1.783 | 0.8 | 6.702 |
Quarterly & Half Yearly Financial Result by Companies Other than Banks |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-10-2016 | 01-07-2016 | 01-10-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
B | Date of end of reporting period | 31-12-2016 | 30-09-2016 | 31-12-2015 | 31-12-2016 | 31-12-2015 | 31-03-2016 |
C | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
D | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
| Part I |
3 | Profit (loss) from operations before other income, finance costs and exceptional items | -0.258 | -0.754 | -0.61 | -1.783 | -0.8 | -0.757 |
4 | Other income | 0.036 | 0 | 0 | 0.036 | 1.2 | 0 |
5 | Profit (loss) from ordinary activates before finance costs and exceptional items | -0.222 | -0.754 | -0.61 | -1.747 | 0.4 | -0.757 |
6 | Finance costs | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Profit (loss) from ordinary activities after finance costs but before exceptional items | -0.222 | -0.754 | -0.61 | -1.747 | 0.4 | -0.757 |
8 | Prior period items before tax | 0 | 0 | 0 | 0 | 0 | 0 |
9 | Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 |
10 | Profit (loss) from ordinary activities before tax | -0.222 | -0.754 | -0.61 | -1.747 | 0.4 | -0.757 |
11 | Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 |
12 | Net profit (loss) from ordinary activities after tax | -0.222 | -0.754 | -0.61 | -1.747 | 0.4 | -0.757 |
13 | Extraordinary items | 0 | 0 | 0 | 0 | 0 | 0 |
14 | Net Profit Loss for the period from continuing operations | -0.222 | -0.754 | -0.61 | -1.747 | 0.4 | -0.757 |
15 | Profit (loss) from discontinuing operations before tax | 0 | 0 | 0 | 0 | 0 | 0 |
16 | Tax expense of discontinuing operations | 0 | 0 | 0 | 0 | 0 | 0 |
17 | Net profit (loss) from discontinuing operation after tax | 0 | 0 | 0 | 0 | 0 | 0 |
18 | Profit (loss) for period before minority interest | -0.222 | -0.754 | -0.61 | -1.747 | 0.4 | -0.757 |
21 | Net Profit (loss) after taxes minority interest and share of profit (loss) of associates | -0.222 | -0.754 | -0.61 | -1.747 | 0.4 | -0.757 |
Quarterly & Half Yearly Financial Result by Companies Other than Banks |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
A | Date of start of reporting period | 01-10-2016 | 01-07-2016 | 01-10-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
B | Date of end of reporting period | 31-12-2016 | 30-09-2016 | 31-12-2015 | 31-12-2016 | 31-12-2015 | 31-03-2016 |
C | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
D | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
| Part I | |
22 | Details of equity share capital |
| Paid-up equity share capital | 140.215 | 140.215 | 140.215 | 140.215 | 140.215 | 140.215 |
| Face value of equity share capital | 10 | 10 | 10 | 10 | 10 | 10 |
23 | Details of debt securities |
24 | Reserves excluding revaluation reserve | 33.81 | 33.81 | 33.81 | 33.81 | 33.81 | 33.81 |
26 | Earnings per share |
i | Earnings per share before extraordinary items | | | | | | |
| Basic earnings per share before extraordinary items | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted earnings per share before extraordinary items | 0 | 0 | 0 | 0 | 0 | 0 |
ii | Earnings per share after extraordinary items |
| Basic earnings per share after extraordinary items | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted earnings per share after extraordinary items | 0 | 0 | 0 | 0 | 0 | 0 |
30 | Disclosure of notes on financial results | |
Sub classification of income and expenses |
Particulars | 3 months ended (dd-mm-yyyy) | Previous 3 months ended (dd-mm-yyyy) | Corresponding 3 months ended in the previous year (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | Year to date figures for previous period ended (dd-mm-yyyy) | Previous accounting year ended (dd-mm-yyyy) |
1 | Date of start of reporting period | 01-10-2016 | 01-07-2016 | 01-10-2015 | 01-04-2016 | 01-04-2015 | 01-04-2015 |
2 | Date of end of reporting period | 31-12-2016 | 30-09-2016 | 31-12-2015 | 31-12-2016 | 31-12-2015 | 31-03-2016 |
3 | Whether results are audited or unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited |
4 | Nature of report standalone or consolidated | Standalone | Standalone | Standalone | Standalone | Standalone | Standalone |
Subclassification of income and expenses |
1 | Disclosure of revenue from operations |
| Revenue from sale of products | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue from sale of services | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue from interest (NBFC) | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue from other financial services (NBFC) | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | |
| Less: Excise duty | 0 | 0 | 0 | 0 | 0 | 0 |
| Less: Service tax collected | 0 | 0 | 0 | 0 | 0 | 0 |
| Less: Other duties taxes collected | 0 | 0 | 0 | 0 | 0 | 0 |
| Net sales or Revenue from Operations | 0 | 0 | 0 | 0 | 0 | 0 |
2 | Disclosure of other operating revenues |
| Other operating revenues | | | | | | |
| Net gain/loss on foreign currency fluctuations treated as other operating revenue | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous other operating revenues | 0 | 0 | 0 | 0 | 0 | 5.945 |
| Total other operating revenues | 0 | 0 | 0 | 0 | 0 | 5.945 |
3 | Changes in inventories of finished goods, work-in-progress and stock-in-trade [Abstract] |
| Changes in inventories of finished goods | 0 | 0 | 0 | 0 | 0 | 0 |
| Changes in inventories of work-in-progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Changes in inventories of stock-in-trade | 0 | 0 | 0 | 0 | 0 | 0 |
| Changes in other inventories | 0 | 0 | 0 | 0 | 0 | 0 |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 | 0 | 0 | 0 | 0 |
| Disclosure of notes on income and expense explanatory | |