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Statement of Audited Financial Results for the Quarter and Nine Months Ended 31.12.2015



(Rs.Lakhs)

 Description   

3 Months Ended 31.12.2015(Audited)

3 Months Ended 30.09.2015 (Audited)

3 Months Ended 31.12.2014 (Audited)

9 Months Ended 31.12.2015 (Audited)

 9 Months  Ended 31.12.2014 (Audited)

Year Ended 31.03.2015 (Audited)

1. Income from operations            
(a) Net Sales / Income from Operations (Net of excise duty)

4076

5563 3101 11611 13682 15787
(b) Other Operating Income 13 17 35 53 64 89
Total Income from operations(Net)    4089 5580 3136 11664 13746 15876
2. Expenses            
(a) Cost of Materials consumed 188 6405 577 6903 7479 11971
(b)Changes in inventories of finished goods and work in progress 3335 (2611) 2543 3097 3433 (53)
(c)Utilities  66 805 145 989 1297 2047
(d) Employee benifits expense 317 314 334 964 991 1327
(e) Depreciation and amortisation expense  141 141 142

423

425 566
(f) Other Expenses 102 347 190 600 734 1133
Total Expenses 4149 5401 3931 12976 14359 16991
3. Profit/(Loss) from operation before other Income, finance costs  & exceptional Items (1-2) (60) 179 (795) (1312) (613) (1115)
4. Other Income 74 3 84 136 191
5. Profit/(Loss)  from ordinary activities before finance costs and exceptional items (3+4) (51) 253  (792) (1228) (477) (924)
6. Financial Costs  145 160 120 469 382 512
7. Profit/(Loss)  from ordinary activities after finance costs but before exceptional items (5-6) (196) 93  (912) (1697)  (859) (1436)
8. Exceptional items  0 0 0 0 133 (893)
9. Profit /(Loss) from ordinary activities before tax (7-8)  (196)

93

(912) (1697)  (992) (543)
10. Tax Expense (78) 80 (317) (547) (351) (178)
11. Net Profit / (Loss) for the period (9-10)      (118) 13 (595) (1150) (641) (365)
12. Paid-Up Equity Share Capital (Face Value  Rs.10 per share)  860 860 860 860 860 860
13. Reserves excluding Revaluation Reserves

10001

10119 10875 10001 10875 11151

14. Earning   Per     Share (Rs)    

   

 Basic  and Diluted  (not annualised)

(1.37)

0.15

(6.92) (13.37) (7.45) (4.24)
 

Segmentwise Revenue,Results and Capital Employed (Audited)

  

 Description                    

3 Months Ended 31.12.2015 (Audited)

3 Months Ended 30.09.2015 (Audited)

3 Months Ended 31.12.2014 (Audited)

9 Months Ended 31.12.2015 (Audited)

 9 Months  Ended 31.12.2014 (Audited)

Year Ended 31.03.2015 (Audited)

1. Segment Revenue                            
(a) Sugar                 4065 5250 3104

11277

13399 15229
(b) Co-generation  54 1255 98

1400

1158 2172
Sub total 4119 6505 3202

12677

14557 17401
Less: Intersegmental Revenue 30 925 66

1013

811 1525
Net Sales/Income From Operations                 4089 5580 3136 11664 13746  15876
           
2. Segment Results                          
Profit / (Loss) Before Tax and interest from each segment            
(a) Sugar 165 (288) (507) (1354) (206) 34
(b) Co-generation (133) 566 (185) 327 (265) 100
Sub total 32 278 (692) (1027) (471) 134
Less:            
(a) Finance Costs 145 160 120 469 382 512
(b) Other unallocable expenditure/(income) 83 25 100 201 139 165
Total Profit / (Loss) Before Tax (196) 93 (912) (1697) (992) (543)
           
3. Capital Employed            
 (Segment Assets- Segment Liabilities)                     
(a) Sugar 6748 7770 6506 6748 6506 8558
(b) Co-generation 8782 8958 9328 8782 9328 9654
(c) Unallocable Assets less Liabilities (4669) (5749) (4099) (4669) (4099) (6201)
Total Capital Employed 10861 10979 11735 10861 11735 12011
Notes :

 

  1. Sugar production being seasonal, performance of one quarter is not indicative of the trend for the whole year.
  2. Sugar prices have started recovering from their rock bottom levels on the strength of improved fundamentals, though still ruling below cost of production.
  3. The above results were reviewed by the Audit Committee and approved by the Board of Directors at the respective meetings held on 05.02.2016
  For Ponni Sugars (Erode) Ltd
Chennai N Ramanathan
05.02.2016 Managing Director