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 | 21-04-2017 |
Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 06-04-2017 |
Description of presentation currency | INR |
Level of rounding used in financial results | Lakhs |
Reporting Quarter | Yearly |
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 | 11:30 |
End time of board meeting | 12:15 |
Quarterly & Half Yearly Financial Result 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 | Unaudited | Unaudited |
D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I |
1 | Revenue From Operations |
| Revenue from operations | 0 | 0 |
| Other income | 2.45 | 2.45 |
| Total Revenue | 2.45 | 2.45 |
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 | 0.15 |
(e) | Finance costs | 0 | 0 |
(f) | Depreciation and amortisation expense | 0.01 | 0.04 |
(g) | Other Expenses |
1 | Conveyance / Travelling | 0.15 | 0.15 |
2 | Legal & Professional Charges | 1.52 | 2.537 |
3 | Filing / Listing Fees | 0.138 | 0.635 |
4 | Repairs & Maintenance | 0 | 0.039 |
5 | Sundry Balances written off / Misc. Expenses | 0.33 | 0.29 |
6 | Printing & Stationery | 0 | 0.012 |
7 | Audit Fees | 0 | 0.15 |
8 | Postage & Courier | 0 | 0 |
9 | Storage Charges / Website / Advertisement | 0.039 | 0.039 |
10 | Telephone Expenses | 0 | 0 |
| Total other expenses | 2.177 | 3.852 |
| Total expenses | 2.187 | 4.042 |
Quarterly & Half Yearly Financial Result 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 | Unaudited | Unaudited |
D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I |
3 | Profit before exceptional and extraordinary items and tax | 0.263 | -1.592 |
4 | Exceptional items | 0 | 0 |
5 | Profit before extraordinary items and tax | 0.263 | -1.592 |
6 | Extraordinary items | 0 | 0 |
7 | Profit before tax | 0.263 | -1.592 |
| Current tax | 0 | 0 |
| Deferred tax | 0 | 0 |
| Total tax expenses | 0 | 0 |
9 | Net Profit Loss for the period from continuing operations | 0.263 | -1.592 |
10 | Profit (loss) from discontinuing operations before tax | 0 | 0 |
11 | Tax expense of discontinuing operations | 0 | 0 |
12 | Net profit (loss) from discontinuing operation after tax | 0 | 0 |
13 | Profit (loss) for period before minority interest | 0.263 | -1.592 |
16 | Net profit (Loss) for the period | 0.263 | -1.592 |
Quarterly & Half Yearly Financial Result 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 | Unaudited | Unaudited |
D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | |
17 | Details of equity share capital |
| Paid-up equity share capital | 140.215 | 140.215 |
| Face value of equity share capital | 10 | 10 |
17 | Details of debt securities |
18 | Reserves excluding revaluation reserve | | 0 |
20 | Earnings per equity share |
| Basic earnings (loss) per share from continuing and discontinued operations | 0.019 | 0.019 |
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.019 | 0.019 |
24 | 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 | Unaudited | Unaudited |
Nature of report standalone or consolidated | Standalone | Standalone |
| Equity and liabilities |
1 | Shareholders' funds |
| Share capital | 140.215 | 140.215 |
| Reserves and surplus | 17.347 | 18.939 |
| Money received against share warrants | 0 | 0 |
| Total shareholders' funds | 157.562 | 159.154 |
2 | Share application money pending allotment | 0 | 0 |
3 | Deferred government grants | 0 | 0 |
4 | Minority interest | | |
5 | Non-current liabilities |
| Long-term borrowings | 0 | 0 |
| Deferred tax liabilities (net) | 0 | 0 |
| Foreign currency monetary item translation difference liability account | 0 | 0 |
| Other long-term liabilities | 0 | 0 |
| Long-term provisions | 0 | 0 |
| Total non-current liabilities | 0 | 0 |
6 | Current liabilities |
| Short-term borrowings | 0 | 0 |
| Trade Payables |
| (A) Total outstanding dues of micro enterprises and small enterprises | 0 | 0 |
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | 30.893 | 32.28 |
| Other current liabilities | 133.239 | 67.367 |
| Short-term provisions | 0 | 0 |
| Total current liabilities | 164.132 | 99.647 |
| Total equity and liabilities | 321.694 | 258.801 |
| Assets |
1 | Non-current assets |
(i) | Fixed assets |
| Tangible assets | 105.352 | 105.352 |
| Producing properties | | |
| Intangible assets | 0 | 0 |
| Preproducing properties | | |
| Tangible assets capital work-in-progress | | |
| Intangible assets under development or work-in-progress | | |
| Total fixed assets | 105.352 | 105.352 |
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 | Unaudited | Unaudited |
Nature of report standalone or consolidated | Standalone | Standalone |
(ii) | Non-current investments | 0 | 0 |
(v) | Deferred tax assets (net) | | |
(vi) | Foreign currency monetary item translation difference asset account | | |
(vii) | Long-term loans and advances | 62.555 | 19.843 |
(viii) | Other non-current assets | | |
| Total non-current assets | 167.907 | 125.195 |
| Current assets |
| Current investments | 0 | 0 |
| Inventories | 0 | 0 |
| Trade receivables | 0 | 0 |
| Cash and cash equivalents | 0.028 | 0.028 |
| Bank balance other than cash and cash equivalents | 133.178 | 133.549 |
| Short-term loans and advances | 20.581 | 0.029 |
| Other current assets | | |
| Total current assets | 153.787 | 133.606 |
| Total assets | 321.694 | 258.801 |
| Disclosure of notes on assets and liabilities | |