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	28-10-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	07-10-2017
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs
Reporting Quarter	Half 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	11:45
End time of board meeting	13:00

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	01-07-2017	01-04-2017
B	Date of end of reporting period	30-09-2017	30-09-2017
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	0.9	2.588
	Total income	0.9	2.588
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	Listing Fees	0	0.207
2	Conveyance	0	0.018
3	Filing Fees	0	0.024
4	General Expenses	0.021	0.552
5	Legal & Professional	0.3	1.295
6	Printing & Stationery	0	0.01
7	Travelling	0	0.164
8	Website Maintenance	0	0.013
9	Postage & Courier	0	0.015
10	Bank charges	0.05	0.05
	Total other expenses	0.371	2.348
	Total expenses	0.371	2.348

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	01-07-2017	01-04-2017
B	Date of end of reporting period	30-09-2017	30-09-2017
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	0.529	0.24
4	Exceptional items	0	0
5	Total profit before tax	0.529	0.24
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	0.529	0.24
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	0.529	0.24
22	Other comprehensive income net of taxes	0	0

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	01-07-2017	01-04-2017
B	Date of end of reporting period	30-09-2017	30-09-2017
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	0.529	0.24
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	0.02
	Diluted earnings (loss) per share from continuing operations	-0.02	0.02
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	-0.02	0.02
	Diluted earnings (loss) per share from discontinued operations	-0.02	0.02
ii	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	-0.04	0.04
	Diluted earnings (loss) per share from continuing and discontinued operations	-0.04	0.04
31	Debt equity ratio
32	Debt service coverage ratio
33	Interest service coverage ratio
34	Disclosure of notes on financial results	Textual 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
Particulars		Half year ended (dd-mm-yyyy)	Previous year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2017	01-04-2016
Date of end of reporting period		30-09-2017	31-03-2017
Whether results are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Standalone	Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	105.352	105.352
	Capital work-in-progress	0	0
	Investment property	0	0
	Goodwill	0	0
	Other intangible assets	0	0
	Intangible assets under development	0	0
	Biological assets other than bearer plants	0	0
	Investments accounted for using equity method	0	0
	Non-current financial assets
	Non-current investments	0	0
	Trade receivables, non-current	0	0
	Loans, non-current	23.251	23.251
	Other non-current financial assets	0	0
	Total non-current financial assets	23.251	23.251
	Deferred tax assets (net)	0	0
	Other non-current assets	0	0
	Total non-current assets	128.603	128.603
2	Current assets
	Inventories	0	0
	Current financial asset
	Current investments	0	0
	Trade receivables, current	0	0
	Cash and cash equivalents	133.206	133.206
	Bank balance other than cash and cash equivalents	0	0
	Loans, current	0	0
	Other current financial assets	0	0
	Total current financial assets	133.206	133.206
	Current tax assets (net)	0	0
	Other current assets	0	0
	Total current assets	133.206	133.206

Statement of Asset and Liabilities
Particulars		Half year ended (dd-mm-yyyy)	Previous year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2017	01-04-2016
Date of end of reporting period		30-09-2017	31-03-2017
Whether results are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Standalone	Standalone
3	Non-current assets classified as held for sale	0	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0	0
	Total assets	261.809	261.809
	Equity and liabilities
	Equity
	Equity attributable to owners of parent
	Equity share capital	140.215	140.215
	Other equity	18.717	18.717
	Total equity attributable to owners of parent	158.932	158.932
	Non controlling interest
	Total equity	158.932	158.932
	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	0	0
	Trade payables, non-current	30.643	30.643
	Other non-current financial liabilities	0	0
	Total non-current financial liabilities	30.643	30.643
	Provisions, non-current	0	0
	Deferred tax liabilities (net)	0	0
	Deferred government grants, Non-current	0	0
	Other non-current liabilities	72.234	72.234
	Total non-current liabilities	102.877	102.877
	Current liabilities
	Current financial liabilities
	Borrowings, current	0	0
	Trade payables, current	0	0
	Other current financial liabilities	0	0
	Total current financial liabilities	0	0
	Other current liabilities	0	0
	Provisions, current	0	0
	Current tax liabilities (Net)	0	0
	Deferred government grants, Current	0	0
	Total current liabilities	0	0
3	Liabilities directly associated with assets in disposal group classified as held for sale
4	Regulatory deferral account credit balances and related deferred tax liability
	Total liabilities	102.877	102.877
	Total equity and liabilites	261.809	261.809
	Disclosure of notes on assets and liabilities