7/30/2019 Qrtr30June2013 (1)Fd

1/1

(`in Lacs)

UNAUDITED FINANCIAL RESULTS FOR THETH

QUARTER ENDED 30 JUNE, 2013

AN ISO 9001:2008 AND ISO 22000 ACCREDITED COMPANY

Registered Office : D-19-20, Panki Industrial Area, Kanpur - 208 022

website: www.kanplas.com

ParticularsSl.No. 30.06.2013

(Unaudited)31.03.2013

(Audited)30.06.2012(Unaudited)

31.03.2013(Audited)

Place: KanpurDate : 13/08/2013

For Kanpur Plastipack Ltd.Sd/-

(Manoj Agarwal)Managing Director

QUARTER ENDED YEAR ENDED

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

INVESTOR COMPLAINTS AS ON 30.06.2013

Pending at the beginning of the quarter- NIL ; Received during the quarter- NIL ; Disposed off during the

quarter- NIL ; Remaining unresolved at the end of the quarter- NIL

B

Income from Operations

(a) Net Sales / Income from Operations(Net of Excise Duty)

(b) Other Operating Income

Total Income from operations (net)

Expenses

(a) Cost of materials consumed

(b) Purchase of stock-in-trade

(c) Change in inventory of finished goods, work in

progress and stock-in-trade(d) Employee benefit expenses

(e) Depreciation and amortisation expenses

(f) Other Expenditure

Total Expenses

Profit/ (Loss) from Operations before other income,

finance costs and exceptional items (1-2)

Other Income

Profit/ (Loss) from ordinary activities before

finance cost and exceptional items (3 + 4)

Finance costs (Refer Note No. 5)

Profit/ (Loss) from ordinary activities after finance

cost but before exceptional items (5 - 6)

Exceptional Items

Profit/(Loss) from Ordinary activities before

Tax (7- 8)

Tax Expenses

Net Profit/(Loss) from Ordinary Activities afterTax (9- 10)

Extraordinary Item (net of tax expense )

Net Profit/ (Loss) for the period (11- 12)

Paid-up Equity Share Capital (Face Value:`10/- each)

Reserves (excluding Revaluation Reserves as per

Balance sheet of previous accounting year)

Earning per Share - Basic & Diluted

(of`10/-each) (not annualised)

PARTICULARS OF SHAREHOLDING

Public Shareholding

-- No. of Shares

-- Percentage of Shareholding

Promoters and Promoter Group shareholding

a) Pledged / Encumbered

-- No. of Shares

-- Percentage of Shares (as a % of the total

shareholding of promoter & promoter group)-- Percentage of Shares (as a % of the total share

capital of the company)

b) Non-encumbered

-- No. of Shares

-- Percentage of Shares (as a % of the total

shareholding of promoter & promoter group)

-- Percentage of Shares (as a % of the total share

capital of the company)

4,539.09

41.64

4,580.73

2,822.47

-

(116.29)254.95

85.80

967.38

4,014.31

566.42

-

566.42

189.05

377.37

-

377.37

102.00

275.37

-

275.37

795.92

-

3.46

2452155

30.81%

Nil

-

-

5507092

100%

69.19%

4,341.63

55.24

4,396.87

2,529.39

-

249.78215.37

79.27

901.34

3,975.15

421.72

-

421.72

347.25

74.47

0.45

74.02

(34.00)

108.02

-

108.02

795.92

-

1.36

2452155

30.81%

Nil

-

-

5507092

100%

69.19%

5,033.09

30.03

5,063.12

2,831.03

210.76

22.95249.48

75.77

993.81

4,383.80

679.32

-

679.32

174.50

504.82

-

504.82

102.00

402.82

-

402.82

795.92

-

5.06

2452155

30.81%

Nil

-

-

5507092

100%

69.19%

17,518.42

162.51

17,680.93

10,509.80

345.03

(221.19)977.16

297.92

3,757.59

15,666.31

2,014.62

-

2,014.62

856.24

1,158.38

0.45

1,157.93

280.00

877.93

-

877.93

795.92

2,718.53

8.75

2452155

30.81%

Nil

-

-

5507092

100%

69.19%

Notes:1- The above results of the Company were reviewed by Audit Committee and approved by the Board of Directors at

their respective meetings held on 13.08.2013. The Limited Review as required under Clause 41 of the ListingAgreement has been carried out by the Statutory Auditors.

2- The Company operates in two primary business segments viz. Manufacturing of Fabrics & Woven Sacks etc. and

Consignment Stockist. In terms of provisions of Accounting Standard 17, Consignment Stockist activity,presently, is not a reportable segment.

3- The figures of previous period/year have been re-grouped/ re-arranged and /or recast wherever found necessary.4- The figures of the quarter ended 31.03.2013 are the balancing figures between audited financial results for the

entire financial year and published year to date results of the third quarter of the relevant financial year.5- Finance Cost includes an expense of`17 Lacs (`140 Lacs for the Quarter ended March, 2013) which is a par t of

Foreign Exchange Difference on rollover of Foreign Currency Term Loan.

A

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