Home Sitemap Contact us
About Us Financials Investor Info Investor Service Resources
Financials
Financial Highlights
Annual Reports Sheet
Interim Results
Auditors


 

Statement of Audited Financial Results for the Quarter and Nine Months Ended 31.12.2016



(Rs.Lakhs)

 Description   

3 Months Ended 31.12.2016(Audited)

3 Months Ended 30.09.2016 (Audited)

3 Months Ended 31.12.2015 (Audited)

9 Months Ended 31.12.2016 (Audited)

 9 Months  Ended 31.12.2015 (Audited)

Year Ended 31.03.2016 (Audited)

1. Income from operations            
(a) Gross sales Income from Operations 

8057

7366 4284 21430 12134 17527
(b) Other Operating Income 26 16 13 78  53 74 
Total Income from operations(Net)    8083 7382 4297 21508  12187 17601
2. Expenses            
(a) Cost of Materials consumed 2927 5992  188 11243 6903 11322
(b)Changes in inventories of finished goods and work in progress 2909  (1887)  3335 2923 3097 1168
(c)Utilities  426 608 66 1245 989 1704
(d)Exice duty on sales    420 370 159 1032 439 674
(e) Employee benifits expense 356 356 317 1062 964 1352
(f) Depreciation and amortisation expense  141 141 141

423

423 564
(g) Other Expenses 139 371 151 824 684 1209
Total Expenses 7318 5951 4357 18752 13499 17993
3. Profit/(Loss) from operations before other Income, finance costs  & exceptional Items (1-2) 765 1431 (60) 2756 (1312) (392)
4. Other Income 95  98 84 154
5. Profit/(Loss)  from ordinary activities before finance costs and exceptional items (3+4) 767 1526  (51) 2854 (1228) (238)
6. Financial Costs  140 116 145 381 469 590
7. Profit/(Loss)  from ordinary activities after finance costs but before exceptional items (5-6) 627 1410  (196) 2473  (1697) (828)
8. Exceptional items  Gain/(Loss)  0 (32) 0 (142) 1090
9. Profit /(Loss) from ordinary activities before tax (7+8)  627

1378

(196) 2331  (1697) 262
10. Tax Expense 165 412 (78) 675 (547) 72
11. Net Profit / (Loss) for the period (9-10)      462 966 (118) 1656 (1150) 190
12. Paid-Up Equity Share Capital (Face Value  Rs.10 per share)  860 860 860 860 860 860
13. Reserves excluding Revaluation Reserve

12955

12493 10001 12955 10001 11299

14. Earning   Per     Share (Rs)    

   

 Basic  and Diluted  (not annualised)

5.37

11.23

(1.37) 19.26 (13.37) 2.21
 

Segmentwise Revenue,Results and Capital Employed (Audited)

  

 Description                    

3 Months Ended 31.12.2016 (Audited)

3 Months Ended 30.09.2016 (Audited)

3 Months Ended 31.12.2015 (Audited)

9 Months Ended 31.12.2016 (Audited)

 9 Months  Ended 31.12.2015 (Audited)

Year Ended 31.03.2016 (Audited)

1. Segment Revenue                            
(a) Sugar                 7924 7156 4273

20966

11800 16618
(b) Co-generation  984 1880 54

3694

1400 2788
Sub total 8908 9036 4327

24660

13200 19406
Less: Intersegmental Revenue 825 1654 30 

3152

1013 1805
Net Sales/Income From Operations                 8083 7382  4297 21508 12187  17601
           
2. Segment Results                          
Profit / (Loss) Before Tax and interest            
(a) Sugar 787 1111 165 2366 (1354) (917)
(b) Co-generation 68 392 (133) 533 327 2023
Sub total 855 1503 32 2899 (1027) 1106
Less:            
(a) Finance Costs 140 116 145 381 469 590
(b) Other unallocable expenditure/(income) 88 9 83 187 201 254
Total Profit / (Loss) Before Tax 627 1378 (196) 2331 (1697) 262
           
3. Segment Assets            
(a) Sugar        10178  11934 10298  10178 10298  11843
(b) Co-generation 11187 11306 9268 11187 9268 10670
(c)Unallocable  2829 2699 2307 2829 2307 2348
Total 24194 25939 21873 24194 21873 24861
Segment Liabilities
(a) Sugar  3899 4874 3550 3899 3550 4612
(b) Co-generation 125 667 486 125 486 377
(c) Unallocable 6355 7045 6976 6355 6976 7713
Total 10379 12586 11012 10379 11012 12702
Notes :

 

  1. Sugar production being seasonal, performance of one quarter is not indicative of the trend for the whole year.
  2. Sugarcane availability is under stress for 2016-17 season due to severe drought trouncing cane area and yield.
  3. Sugar prices have strengthened in current financial year on improved fundamentals in both global and local markets,thereby reviving profitability in operations.
  4. Figures for the previous period have been regrouped wherever necessary. 
  5. The above results were reviewed by the Audit Committee and approved by the Board of Directors at the respective meetings held on 03.02.2017.
  For Ponni Sugars (Erode) Ltd
Chennai N Ramanathan
03.02.2017 Managing Director