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)
(Rs. in Lacs)
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
:
Sugar
production being seasonal, performance of one
quarter
is not indicative of the trend for whole
year.
The impact of Power tariff revision
effective 01-08-2012 has been
redetermined and the resultant difference is disclosed as Exceptional
Item.
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.
