Qrtr30June2013 (1)Fd

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  • 7/30/2019 Qrtr30June2013 (1)Fd

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    (`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

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    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

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    275.37

    795.92

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    3.46

    2452155

    30.81%

    Nil

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    5507092

    100%

    69.19%

    4,341.63

    55.24

    4,396.87

    2,529.39

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    249.78215.37

    79.27

    901.34

    3,975.15

    421.72

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    421.72

    347.25

    74.47

    0.45

    74.02

    (34.00)

    108.02

    -

    108.02

    795.92

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    1.36

    2452155

    30.81%

    Nil

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    -

    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

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    504.82

    102.00

    402.82

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    402.82

    795.92

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    5.06

    2452155

    30.81%

    Nil

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    -

    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

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    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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