@

Nath Pulp and Paper Mills Ltd.

Regd. Oflice : Ilath House , Paithan Road Aurangabad

Tel no. O24O-23763L4 to 17 Email: vijaysabo@nathpaper.con
"tx'rlEe&H
cIN L21 100MH1975PLCO18289
Audited Financial Resultr For The Quarter Erded 3oth Sept, 2O1S

Psrticulari

sp.,

u,.

tirece(lr[g
Quarter

<

lacs

Feriod

xeaf e[dec
ended SOth
Ended 3oth 31st March,
Sep-2O15
ended 3oth
Sep-2015
2015
Qusrter

Sep-2O14
'7.,iiil:::::l:l:::,::.1,,r!.'

llncoEe:

lw"t S"t"" frcm Operatirin

lother Inco-"
lTotrr lo"o-"
3 lrxpenaiture

lUa-Auditedl

l'---"**"-'

2,451.01

3,087.88

16.53

12.81

4,821.97
23.41

2,467.54

,10(,;69

4,445,78

a)

b)
c)
d)

l0ncreas)/Oecrease in Stock in trade

(s3.40)

Ist ff"o"t

lOther expenditure (Any item exceeding l07o ol

Ithe total expenditure to be shom separately)

lTotal Expenditure

5
6
7

8
9
10
11

3,18 1.79

215.3s
6,238.46
529.91

132.34

293.39

775.82

1,528"85

2,82A.65

I,UU4.4t

I 1J. CU

+,o74.DU
1t 1.26
14.27

13.15
35.14

lt7.9a
:a:1r:::r::35;

a,::aaaa55.27

().04

tu.r5l
14.88

ltet proflt /( loss| allter extra ordinary

137.00

1o,279.4

873.58

9.01
58.95
2(JQL

Paid up equity share capital (Face Value 10)

Resefles excluding revaluation reseroe (as per
balance sheet ofprevious accounting year)

70,t42.44

t47.34

Intrest & Financial Charges

Depreciation
Profit (+l / Los(-l beforG tax
Extra ordinary items & prior yetr adjustments
Provision for taxation -Deferred Tu Expenses

items ard prior year adjustmetrt

(329.s3,

1,983.s6

u,aft9.b'l
b/

lf.ofit t"fo.e interest and depreciation

4

(2.3s)

1,s09.81

lConsumption of Raw Materials

(Auditedf

ll

{5.t}3
50.63
7 4.13

'= 350.27

J.U5

3t,.21

38.15

879.96
.:::.:.:

5.218

64"63

(6.oel

9UU.UU

YUU.UU

900.00

0.06

o.72

.=,=,

lu

r6',F:9o]
9UO.UU

Basic and diluted DPS after extra ordinarv

t'2 items for the period ; for the year to dat and
for tlle previous year to be annualized.

(0.07)

(7.36)
No of Shares

ra[lcu{ilr

lltrblic shrreholdirg

0I Sarrenorqmg
2,837,22t

Percentage of shareholding

2,E37,22t

3l.46Yo

ProEoter.nd Pronotr groulr .bareholdlng

Pledged

6,168,779
35,000

Encumbered no of shares
Percentage of share (as a 7o of the total Share
holding of Promoter and Pmmoter Gmup)

2,831,22t
31.46v"

3L.460/o

6,t68,779

6,168,779
35,000

35,000

2,a3r,221
3t.460/0

6,t68,779
35,000

0.570/"

O.57Yo

O.57o/"

O.5790

o.39v"

o.390/"

o.390/"

o.39yo

Percentage of share (as a 7o of 1lle total Share

holding of Company)
a

Non Encumbered no ofshares

Percentage of share (as a 7o of the total Share
holding of Promoter and Promoter Group)

6,t33,779

6,t33,779

6,1,31,779

6,1s3,779

99.43v"

99.43"/o

99.4396

99.43/o

6a.540/0

68.54Vo

68.54y;o

68.54v"

Percentage of share (as a 7o of the total Share

holding of Company)

IIYVESTOR COMPLIIII{TS FOR QUARTER EIIDED ON 3OtL Sept-2o15

Pendingbegiiining of the

Quartei

- '"

":-.

'

Renaining

u"""iy.-.,4

unresolved
at the end of
the Ouarter
2 NiI

Durilg thc ..:

'ii

?'Uarter

Nil

!Iote3:
The above financial results have been reviewed by the audit committee and subsequentJy approved by th
Board of Dlectors of the Company at its nreeting held on 27th Oct 2015.

Segment wise reporting is not applicable since the Company is into orle segm.ent i.e. paper production

Previous period/ year figures have been regrouped

/ rearanged, rherever

necessary.

For snd on behalf of Board of Directore

Aurangabad
Date z 27 | LO I2OLS
Place :

#*t:,"rq;*J

Akash l(agliwal
Whole Time Director
DIN : O1691724