Professional Documents
Culture Documents
m Pap.,
Mill, ltd.
BSE Limited
Listing Department
PJ. Tower, Dalal Street,
There was a typographical error in earlier statement under the head Earning Per Share (EPS)
as on 30109/2015. It was mention (0.21) instead of (3.32). Now we have corrected EPS as
(3.32).
Kindly take the above revised statement on record and acknowledge.
Thanking you,
Yours faithfully,
For Nirvikara Paper Mills Limited
(Omprakash Singh)
Company Secretary and Compliance Officer
End: As above
Corporate & Reg. Office: AI 7. Trade World,Kamala City,Senapati Bapat Marg, Lower Parel (W),Mumbai400 013, INDIA
Tel. : +912261207900 . Fax: +91 2261207999 . Email: bpmho@bpmLin. www.bpmLin. CIN : U21098MH2013PLC244963
--
B'
QUARTERENDED
PARTICULARS
30/09/2015 I 30/06/2015
Unaudited
30/09/2015
Unaudited
PARTICULARS
31/03/2015
Audited
ASat
VEARENDED
4,102.34
3,900.42
8,002.76
1,965.27
72.46
18.90
91.36
7.70
4,174.80
3,919.32
8,094.12
1,972.97
(Netof ExciseDuty)
TotalIncomefrom Operation(Net)
1. Theaboveunaudited(stand-alone)resultsas
31/03/2015 reviewed by the Auditcommitteehave been
30/09/2015
Audited
Unaudited
A. EQUITYANDLIABILITIES
1. Shareholders' Fundi
a) ShareCapital
b) OtherOperatingIncome
b) Reservesandsurplus
Sub-total. Shareholders' funds
2,481.66
2,348.03
4,829.69
1,261.05
142.01
12.73
154.74
46.23
d) Employee
ElenefllsExpense
200.61
247.26
447.87
104.50
182.07
53.62
333.03
a)Costof materialsconsumed
91.41
e) Depreciation andAmortisation
expense
705.64
ij Power&Fuel
g) OtherExpenses
TotalExpenses
. Profit/(LOSI)from DperatlonlbeforeOtherIncome,Finance(;011I & Exceptional
Kems(1.2)
4. Other Income
90.66
571.40
1,277.04
1,073.98
1073.98
4781.92
5,196.24
657.56
657.88
1,315.44
424.47
4,278.89
3,927.96
8,206.85
2,222.90
(104.09)
22.50
(8.64)
7.36
(112.73)
29.86
(249.93)
5.33
Exceptionallteml
(3+4)
. ApplicableNel(Gain)/Losson ForeignCurrencytransactions
andtranslation
.pronU(LoSlJfrOmOrdinaryActivitiesanerfinance(;0111,foreignExchange
181.59)
(1.28)
(82.87)
137.50
273.29
5.05
15.16
(0.88)
(371.32)
(304.21)
/227.49)
(143.83)
(371.32)
(304.21)
15. ReservesexcludingRevaluationRelerve
5.81
129.31
168.78
298.09
f356.80)
(312.61)
(669.41)
(310.02)
(356.80)
(312.61)
(669.41)
(310.02)
1,073.98
1,073.98
1,073.98
1,073.98
b) TradePayables
2,339.50
c)Othercurrentliabils
2,025.07
69.68
2114.96
8,447.21
7,831.63
TOTAL. EQUITYANDLIABILITIES
19,047.27
B.ASSETS
1.Non-c:urrent
aSlets
a) Fixedassets
62.51
18,662.19
(2.91)
(6.23)
(2.89)
d) Longtennloansandadvances
41.7
4,478,969
41.70%
4,478,969
41.70%
14442.73
192.02
292.58
4,478,969
41.70%
100.00
27.76
e) Othernon-current
assets
Sub-totalNon-current
assets
15,482.04
2.Currentalllll
14,835.31
a) Current investments
1658.81
1,673.66
1,427.80
c) Tredereceivables
d)Cashandcashequivalents
4478969
15,162.26
100.00
b) Inventories
(3.32)
A. PARTICULARS
OFSHAREHOLDINGS
- Numberof Shares
4,012.96
a) Short.tennborrowings
1.PublicShareholding
. Percentageof Shareholding
3. Current lIabllltiel
b) Non-current
Investments
16.Eamlnglpershare(EPS) (RI.)
. BasicandDiluted(notannualised)
(3.35)
5,403.82
(143.83)
(FaceValueof Rs.10Each)
d) Long-tennprovisions
Sub-total - Non-current liabilities
60.49
(227.49)
11. NetProfit/(LoSl)
from OrdinaryActivities
AfterTax(9-10)
12.ExtraordlnarvKem(NetofIn expenles)
13. NetProfit/(LoSl)
for tIIeDelled (11.12)
14. Paid up Equity ShareCapital
1,276.06
245.43
Sub-totalCurrentliabils
135.79
10.11
8.Exceptional
Kems
9.Profit/(LoSl)
fromOrdlnarvActivitiesbeforeTax(1+8)
3,885.68
b) Deferredtaxliabiles(net)
(244.60)
10.Taxexpenlel
. Current
Deferred
a) Long.tennborrowings
d) Short-tennprovisions
6. FinanceColli
. InterestandFinanceCharges
2. Non.current liabilitiel
c) Otherlongtennliabilies
4,122.26
2. Expenles
b)Purchaseof Stock.in-trade
c) Changesininventories
of FinishedgoodsandWork-in-progress
As at
e) Short.tennloansandadvances
ij Othercurrentassets
Sub-totalCurrentassets
1478.08
25.72
36.49
407.51
628.88
30.54
24.63
3,565.23
3,826.90
19,047.27
18,662.19
2.PromotersandPromoterGroupShareholdlng
a) PledgedlEncumbered
- Numberof Shares
. Percentage of Shares (as a % of the total shareholding of promoters and promoter group)
TOTAL.ASSETS
. Percentage
of Shares(asa % of thetotalshareholdingof promoters
andpromotergroup)
6,260,875
100%
58.3
- Percentage
of Shares(asa % of thetotalShareCapitalofthaCompany)
b)Non- Encumbered
. Numberof Shares
\(t\\te
6,260,875
100%
6,260,875
100%
6,260,875
100%
58.30%
58.30%
58.30%
'.
D2*1t
I;,.
(Yed
e)q,
w
Anurag P. Poddar
(Chalnnan & Managing Director)
..
JA"YANTILAL
CHARTERED
THAKKAR
& CO.
111
ACCOUNTANTS
BOARD OF DIRECTORS
OF
-vA'~
.,--
., ....-
VIRAL A. MERCHANT
PARTNER
MEMBERSHIP NO. 116279
PLACE: Mumbai
DATE: 05th November,
2015