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Statement of Audited Financial Results for the Quarter Ended 30.06.2016



(Rs.Lakhs)

 Particulars  

3 Months Ended 30.06.2016

3 Months Ended 31.03.2016

3 Months Ended 30.06.2015

Year Ended 31.03.2016

Income from operations      
(a) Net Sales / Income from Operations (Net of excise duty) 5765 5242 1972 16853
(b) Other Operating Income 36 21 23 74
Total Income from operations(net)   5801 5263 1995 16927
Expenses        
(a) Cost of Material consumed 2324 4419 310 11322
(b)Changes in inventories of finished goods and work in progress 1901 (1929) 2373 1168
(c) Utilities 211 715 118 1704
(d) Employee benifits expenses  350 388 333 1352
(e) Depreciation and amortisation expenses  141 141 141 564
(f) Other Expenses 314 609 151 1209
Total Expenses 5241 4343 3426 17319
Profit/(Loss)  from operations before other Income, finance costs  & Exceptional Items (1-2) 560 920 (1431) (392)
Other Income 1 70 1 154
Profit/(Loss)  from ordinary activities before finance costs but before exceptional items (3+4) 561 990 (1430) (238)
Finance Costs 125 121 164 590
Profit/(Loss)  from ordinary activities after finance costs but before exceptional items (5-6) 436 869 (1594) (828)
Exceptional items (110) 1090 0 1090

Profit / (Loss) from ordinary activities before tax (7+8) 

326 1959 (1594) 262
Tax Expenses 98 619 (549) 72
Net Profit / (Loss) for the period (9-10)      228 1340 (1045) 190
Paid-Up Equity Share Capital
(Face Value  Rs.10 per share)
860 860 860 860
Reserves excluding Revaluation Reserves 11527 11299 10106 11299

Earning   Per     Share (Rs)    

       

 - Basic  and Diluted (Not Annualised)

2.65 15.58 (12.15) 2.21

Segmentwise Revenue,Results and Capital Employed(Audited)

  

 Particulars                    

3 Months Ended 30.06.2016

3 Months Ended 31.03.2016

3 Months Ended 30.06.2015

 Year  Ended 31.03.2016

1. Segment Revenue                        
(a) Sugar                5644 4667 1962 15944
(b) Co-generation 830 1388 91 2788
Sub total 6474 6055 2053 18732
Less: Intersegmental Revenue 673 792 58 1805
Net Sales/Income From Operations                 5801 5263 1995 16927
       
2. Segment Results                      
Profit / (Loss) Before Tax and interest from each segment        
(a) Sugar 468 437 (1231) (917)
(b) Co-generation 73 1696 (106) 2023
Sub total 541 2133 (1337) 1106
Less:        
(a) Finance Costs 125 121 164 590
(b) Other unallocable expenditure/(income) 90 53 93 254
Total Profit / (Loss) Before Tax 326 1959 (1594) 262
       
3. Segment Assets        
(a) Sugar 9790 11843 10590 11843
(b) Co-generation 10600 10670 8930 10670
(c) Unallocable 2415 2348 2351 2348
Total 22805 24861 21871 24861
3. Segment Liabilities         
(a) Sugar 2971 4612 2974 4612
(b) Co-generation 482 377 216 377
(c) Unallocable 6965 7713 7715 7713
Total 10418 12702 10905 12702

 

Notes :
  1. Sugar production being seasonal, performance of one quarter is not indicative of the trend for whole year. 
  2. The impact of Power tariff revision effective 01-08-2012 has been redetermined and the resultant difference is disclosed as Exceptional Item. 
  3. The above results were reviewed by the Audit Committee and approved by the Board of Directors at the respective meetings held on 26-07-2016. The statutory auditors have expressed an unqualified audit opinion on same.

  For Ponni Sugars (Erode) Ltd
Chennai N Ramanathan
26.07.2016 Managing Director