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Financials-Coastal Papers Limited| Sector: Paper - Small | | BSE:2369 | NSE:NA | Bloomberg:CSP@IN | Reuters:COSP.BO | | Market Lot: | Face Value: 10 | ISIN Demat: INE531C01012 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2001(3) |
30-Jun-2000(3) |
% Change |
| Sales of Products/Services |
296.40 |
268.30 |
10.47 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
0.70 |
0.40 |
75.00 |
| Total Income |
297.10 |
268.70 |
10.57 |
| Total Expenses |
243.90 |
222.70 |
9.52 |
| OPBDIT |
53.20 |
46.00 |
15.65 |
| Interest |
34.70 |
38.00 |
-8.68 |
| Depreciation |
12.20 |
12.30 |
-0.81 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
0.00 |
0.00 |
-- |
| After Tax Profit |
6.30 |
-4.30 |
NM |
| Equity Capital |
60.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
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| As on( Months ) |
31-Mar-01(12) |
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31-Mar-00(12) |
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31-Mar-99(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1143.23 |
99.71 |
670.16 |
98.50 |
306.91 |
98.69 |
| Operating Income (OI) |
1146.52 |
100.00 |
680.39 |
100.00 |
310.99 |
100.00 |
| OPBDIT |
202.41 |
17.65 |
81.47 |
11.97 |
29.38 |
9.45 |
| OPBDT |
55.98 |
4.88 |
-78.66 |
-11.56 |
6.96 |
2.24 |
| OPBT |
7.42 |
0.65 |
-118.76 |
-17.45 |
1.33 |
0.43 |
| Non-Operating Income |
1.47 |
0.13 |
1.94 |
0.29 |
2.51 |
0.81 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit after tax(PAT) |
8.89 |
0.78 |
-116.82 |
-17.17 |
3.84 |
1.23 |
| Cash Profit |
57.45 |
5.01 |
-76.72 |
-11.28 |
9.47 |
3.05 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-01 |
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31-Mar-00 |
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31-Mar-99 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
1102.65 |
89.78 |
1075.94 |
88.41 |
400.82 |
35.79 |
| Net Block |
855.15 |
69.63 |
885.95 |
72.80 |
261.00 |
23.30 |
| Capital WIP |
3.17 |
0.26 |
15.01 |
1.23 |
663.81 |
59.27 |
| Investments |
0.11 |
0.01 |
0.13 |
0.01 |
0.50 |
0.04 |
| Inventory |
179.12 |
14.58 |
118.98 |
9.78 |
48.28 |
4.31 |
| Receivables |
130.11 |
10.59 |
145.56 |
11.96 |
98.66 |
8.81 |
| Other Current Assets |
60.51 |
4.93 |
51.39 |
4.22 |
47.80 |
4.27 |
| Balance Sheet Total(BT) |
1228.17 |
100.00 |
1217.01 |
100.00 |
1120.04 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
60.00 |
4.89 |
60.00 |
4.93 |
60.00 |
5.36 |
| Reserves |
-4.53 |
-0.37 |
37.68 |
3.10 |
158.09 |
14.11 |
| Total Debt |
1010.44 |
82.27 |
972.12 |
79.88 |
755.50 |
67.45 |
| Creditors and Acceptances |
137.92 |
11.23 |
101.24 |
8.32 |
90.18 |
8.05 |
| Other current liab/prov. |
24.34 |
1.98 |
45.98 |
3.78 |
56.28 |
5.02 |
| Balance Sheet Total(BT) |
1228.17 |
100.00 |
1217.02 |
100.00 |
1120.04 |
100.00 |
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| As on |
31-Mar-01 |
31-Mar-00 |
31-Mar-99 |
| OPBIT/Prod.cap.empl.(%) |
14.48 |
3.92 |
7.68 |
| PBIT/Cap. Employed (%) |
14.62 |
4.11 |
8.48 |
| PAT/Networth (%) |
16.03 |
-119.59 |
1.76 |
| Tax/PBT (%) |
0.00 |
0.00 |
0.00 |
| Total Debt/Networth (x) |
18.21 |
9.95 |
3.46 |
| Long Term Debt/Networth (x) |
15.84 |
8.56 |
3.06 |
| PBDIT/Finance Charges (x) |
1.39 |
0.52 |
1.42 |
| Current Ratio (x) |
2.28 |
2.15 |
1.33 |
| RM Inventory (days consumption) |
43.57 |
53.36 |
58.56 |
| FG inventory (days cost of sales) |
21.50 |
22.46 |
19.64 |
| Receivables (days gross sales) |
39.48 |
74.07 |
117.33 |
| Creditors (days cost of sales) |
53.32 |
61.70 |
116.88 |
| Op. curr. assets (days OI) |
118.00 |
169.00 |
229.00 |
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Financials