General information about company

Scrip code516038
Name of companySoma Papers & Industries Ltd.
Result TypeMain Format
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 approved21-04-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange06-04-2017
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentCoated Papers
Start time of board meeting11:30
End time of board meeting12:15



Quarterly & Half Yearly Financial Result 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 unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part I
1Revenue From Operations
Revenue from operations00
Other income2.452.45
Total Revenue2.452.45
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 00.15
(e)Finance costs00
(f)Depreciation and amortisation expense0.010.04
(g)Other Expenses
1Conveyance / Travelling0.150.15
2Legal & Professional Charges1.522.537
3Filing / Listing Fees0.1380.635
4Repairs & Maintenance00.039
5Sundry Balances written off / Misc. Expenses0.330.29
6Printing & Stationery00.012
7Audit Fees00.15
8Postage & Courier00
9Storage Charges / Website / Advertisement0.0390.039
10Telephone Expenses00
Total other expenses2.1773.852
Total expenses2.1874.042

Quarterly & Half Yearly Financial Result 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 unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part I
3Profit before exceptional and extraordinary items and tax 0.263-1.592
4Exceptional items 00
5Profit before extraordinary items and tax0.263-1.592
6Extraordinary items00
7Profit before tax0.263-1.592
Current tax00
Deferred tax00
Total tax expenses00
9Net Profit Loss for the period from continuing operations0.263-1.592
10Profit (loss) from discontinuing operations before tax00
11Tax expense of discontinuing operations00
12Net profit (loss) from discontinuing operation after tax00
13Profit (loss) for period before minority interest0.263-1.592
16Net profit (Loss) for the period0.263-1.592

Quarterly & Half Yearly Financial Result 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 unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part I
17Details of equity share capital
Paid-up equity share capital140.215140.215
Face value of equity share capital1010
17Details of debt securities
18Reserves excluding revaluation reserve0
20Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations0.0190.019
Diluted earnings (loss) per share from continuing and discontinued operations0.0190.019
24Disclosure 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 unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
Equity and liabilities
1Shareholders' funds
Share capital140.215140.215
Reserves and surplus17.34718.939
Money received against share warrants00
Total shareholders' funds157.562159.154
2Share application money pending allotment00
3Deferred government grants00
4Minority interest
5Non-current liabilities
Long-term borrowings00
Deferred tax liabilities (net)00
Foreign currency monetary item translation difference liability account00
Other long-term liabilities00
Long-term provisions00
Total non-current liabilities00
6Current liabilities
Short-term borrowings00
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises30.89332.28
Other current liabilities133.23967.367
Short-term provisions00
Total current liabilities164.13299.647
Total equity and liabilities321.694258.801
Assets
1Non-current assets
(i)Fixed assets
Tangible assets105.352105.352
Producing properties
Intangible assets00
Preproducing properties
Tangible assets capital work-in-progress
Intangible assets under development or work-in-progress
Total fixed assets105.352105.352

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 unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
(ii)Non-current investments00
(v)Deferred tax assets (net)
(vi)Foreign currency monetary item translation difference asset account
(vii)Long-term loans and advances62.55519.843
(viii)Other non-current assets
Total non-current assets167.907125.195
Current assets
Current investments00
Inventories00
Trade receivables00
Cash and cash equivalents0.0280.028
Bank balance other than cash and cash equivalents133.178133.549
Short-term loans and advances20.5810.029
Other current assets
Total current assets153.787133.606
Total assets321.694258.801
Disclosure of notes on assets and liabilities