General information about company |
| Scrip code | 516038 |
| Name of company | SOMA PAPERS AND INDUSTRIES LIMITED |
| Class of security | Equity |
| Date of start of financial year | 01-04-2017 |
| Date of end of financial year | 31-03-2018 |
| Date of board meeting when results were approved | 03-02-2018 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 06-01-2018 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Actual |
| 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 |
| Start time of board meeting | 11:50 |
| End time of board meeting | 13:30 |
Financial Results – Ind-AS |
| 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 | 01-10-2017 | 01-04-2017 |
| B | Date of end of reporting period | 31-12-2017 | 31-12-2017 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I |
| 1 | Income |
| Revenue from operations | 0 | 0 |
| Other income | 0 | 0 |
| Total income | 0 | 0 |
| 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 |
| (e) | Finance costs | 0 | 0 |
| (f) | Depreciation, depletion and amortisation expense | 0 | 0 |
| (f) | Other Expenses |
| 1 | Other Expenses | 43133 | 273478 |
| 10 | | | |
| Total other expenses | 43133 | 273478 |
| Total expenses | 43133 | 273478 |
Financial Results – Ind-AS |
| 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 | 01-10-2017 | 01-04-2017 |
| B | Date of end of reporting period | 31-12-2017 | 31-12-2017 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| 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 | -43133 | -273478 |
| 4 | Exceptional items | -128456 | -129014 |
| 5 | Total profit before tax | -171589 | -402492 |
| 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 | -171589 | -402492 |
| 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 | -171589 | -402492 |
| 22 | Other comprehensive income net of taxes | 149660 | 408422 |
Financial Results – Ind-AS |
| 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 | 01-10-2017 | 01-04-2017 |
| B | Date of end of reporting period | 31-12-2017 | 31-12-2017 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| 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 | -21929 | 5930 |
| 24 | Total profit or loss, attributable to |
| Profit or loss, attributable to owners of parent | | |
| Total profit or loss, attributable to non-controlling interests | | |
| 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 | | |
| 29 | Debenture redemption reserve | | |
| 30 | Earnings per share |
| i | Earnings per equity share for continuing operations |
| Basic earnings (loss) per share from continuing operations | -0.02 | 0 |
| Diluted earnings (loss) per share from continuing operations | -0.02 | 0 |
| 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 | -0.02 | 0 |
| Diluted earnings (loss) per share from continuing and discontinued operations | -0.02 | 0 |
| 31 | Debt equity ratio | | |
| 32 | Debt service coverage ratio | | |
| 33 | Interest service coverage ratio | | |
| 34 | Disclosure of notes on financial results | |