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JUMBO BAG LTD |
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ISO 9001 : 2000 /
ISO 14001 : 1996 |
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REGD OFFICE ADDRESS:- No.46, |
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UNAUDITED FINANCIAL RESULTS FOR
THE QUARTER ENDED 31.12.2009 |
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(Rs. In
Lakhs) |
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Particulars |
3 months ended 31.12.2009 |
Corresponding 3 months ended in
the previous year 31.12.2008 |
Year to Date figures for current
period ended 31.12.2009 |
Year to Date figures for previous
year ended 31.12.2008 |
Previous accounting year ended
31.03.2009 |
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Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
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1. (a)
Net Sales/ Income from Operations |
1,534.32 |
1,700.63 |
4,498.06 |
5,361.36 |
7,053.76 |
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(b) Other Operating Income |
60.25 |
- |
166.56 |
- |
- |
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2.
Expenditure |
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a.
Increase /decrease in stock in trade and
work in progress |
(118.96) |
61.74 |
(41.01) |
(248.94) |
(213.77) |
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b. Consumption of raw materials |
1,142.41 |
831.00 |
3,145.98 |
3,769.67 |
4,848.77 |
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c. Employees cost |
73.76 |
68.18 |
214.50 |
203.44 |
294.10 |
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d. Depreciation |
42.23 |
40.68 |
127.38 |
126.43 |
170.74 |
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e. Other expenditure |
369.65 |
581.27 |
997.14 |
1,126.94 |
1,488.18 |
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f.
Total |
1,509.09 |
1,582.87 |
4,443.99 |
4,977.54 |
6,588.02 |
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3. Profit
from Operations before Other income, interest and Exceptional Items (1-2) |
85.48 |
117.76 |
220.63 |
383.81 |
465.74 |
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4. Other
Income |
2.57 |
0.29 |
25.42 |
32.97 |
64.58 |
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5. Profit
before Interest and Exceptional Items (3+4) |
88.06 |
118.05 |
246.05 |
416.78 |
530.32 |
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6.
Interest |
71.18 |
89.21 |
155.93 |
246.54 |
310.61 |
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7. Profit
after Interest but before exceptional items (5-6) |
16.87 |
28.84 |
90.12 |
170.24 |
219.72 |
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8.Exceptional
Items |
1.23 |
1.25 |
3.70 |
3.76 |
5.01 |
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9. Profit
(+)/ Loss (-) from Ordinary Activities before tax (7-8) |
15.64 |
27.59 |
86.42 |
166.48 |
214.71 |
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10. Tax
expense |
7.80 |
9.34 |
35.12 |
48.22 |
71.20 |
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11. Net
Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) |
7.84 |
18.24 |
51.31 |
118.27 |
143.51 |
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12.
Extraordinary items (net of tax expense Rs.Nil) |
- |
- |
- |
- |
- |
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13. Net
Profit (+)/ Loss (-) for the period (11-12) |
7.84 |
18.24 |
51.31 |
118.27 |
143.51 |
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14. Paid
– Up equity share capital (Face value of Rs.10 each) |
797.37 |
681.37 |
797.37 |
681.37 |
681.37 |
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15.
Reserves excluding Revaluation Reserves as per balance sheet of previous
accounting year |
- |
- |
- |
- |
723.07 |
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16.
Earnings Per Share (EPS) a) Basic and diluted EPS before Extradordinary
items for the period for the year to date and for the previous year (not to
be annulaised) |
0.10 |
0.27 |
0.10 |
1.74 |
2.11 |
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b) Basic and diluted EPS after Extraordinary items for the period, for the
year to date and for the previous year (not to be annualised) |
- |
- |
- |
- |
- |
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17.
Public shareholding
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- No. of Shares |
4,485,070 |
4,280,070 |
4,485,070 |
4,280,070 |
4,280,070 |
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- Percentage of shareholding |
56.25 |
62.82 |
56.25 |
62.82 |
62.82 |
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18.
Promoters and Promoter group Shareholding |
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a)
Pledged / Encumbered |
- |
- |
- |
- |
- |
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Number of Shares |
- |
- |
- |
- |
- |
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Percentage of Shares (as a% of the total outstanding of promoter and
promoter group) |
- |
-
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- |
- |
- |
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Percentage of Shares (as a% of the total share capital of the company) |
- |
- |
- |
- |
- |
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b)
Non-encumbered |
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Number of Shares |
3,488,630 |
2,533,630 |
3,488,630 |
2,533,630 |
2,533,630 |
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Percentage of Shares (as a% of the total outstanding of promoter and
promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
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Percentage of Shares (as a% of the total share capital of the company) |
43.75 |
37.18 |
43.75 |
37.18 |
37.18 |
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Notes: |
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1.The above results were reviewed by the Audit Committee at its
meeting held on 27th January 2010 and approved and taken on record by the
Board of Directors at its meeting held on 27th January 2010 subject to
limited review. . |
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2.The Company operates in two primary business segments namely
manufacturing of packing materials and trading. The trading segment is not a
reportable segment in terms of AS17 as of now. As and when it meets the
eligibility criteria, segmental reporting will be adhered to in terms of
AS17. |
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3.Figures have been regrouped wherever necessary. |
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4.Details
of investor complaints for the quarter ended 31st December 2009 :
Beginning-Nil ; Received-Nil; Disposed off-Nil and Ending-Nil |
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For and behalf of the Board |
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Place:
Chennai |
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G.P.N.Gupta |
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Date:
27.01.2010 |
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Managing Director |
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