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Statement of Unaudited Financial Results for the Quarter and Nine Months Ended 31.12.2019



(Rs.Lakhs)

Particulars

3 Months Ended 31.12.2019 (Unaudited)

3 Months Ended 30.09.2019 (Unaudited)

3 Months Ended 31.12.2018 (Unaudited)

9 Months Ended 31.12.2019 (Unaudited)

 9 Months  Ended 31.12.2018 (Unaudited)

Year Ended 31.03.2019 (Audited)

1. Income              
(a) Revenue from Operations  7100 10852 4706 24705 10151 18484
(b) Other Income 7 362 4 373 292 312
            Total Income 7107 11214 4710 25078 10443 18796
2. Expenses            
(a)Cost of Materials consumed 2757 7703 2158 12184 7426 12934
(b)Changes in Inventories of Finished Goods & Work in progress 2255 (1044) 1113 4409 (2862) (3143)
(c) Power & Fuel 485 1418 619 2771 2887 4101
(d)Employee Benefits Expense 403
407 353 1202 1037 1419
(e) Finance Costs  38 54 98 189 196 347
(f) Depreciation and Amortisation   Expense 173 227 149 549 445 593
(g) Other Expenses 482 579 375 1310 837 1212
           Total Expenses 6593 9344 4865 22614 9966 17463
3.Profit / (Loss)   before  Exceptional Items  and taxes 514 1870 (155) 2464 477 1333
4. Exceptional Items-Loss - - - - - 133
5. Profit / (Loss)  Before Tax (3-4) 514 1870 (155) 2464 477 1200
6. Tax Expenses            
            Current Tax 50 267 (32) 333 48 198
            Deferred Tax (361) 294 (3) (53) 63 159
Total Tax Expenses  (311) 561 (35) 280 111 357
7. Profit/Loss for the period (5-6) 825 1309 (120) 2184 366 843
8.Other Comprehensive Income(OCI)                 
 i. Item that will not be reclassified to profit or loss            
 a) Effect of measuring Investments at fair value  (3381) 2169 (251) (1618) 3331 1237
  b)Actuarial gain on employee defined benefit obligation - - - - - 6
ii.Income tax relating to items that will not be reclassified to profit or loss - - 28 - (79) (2)
Total OCI (3381) 2169 (223) (1618) 3252 1241
9.Total   Comprehensive Income for the period (7+8) (2556) 3178 (343) 566 3618 2084
10. Earnings per share (Face Value : Rs 10/- per share)            
        a) Basic  9.59 15.22 (1.40) 25.40 4.26 9.80
         b) Diluted  9.59 15.22 (1.40) 25.40 4.26 9.80
11. Paid up Equity Share Capital(Face Value : Rs 10/- per share) 860 860 860 860 860 860

12. Other Equity (excluding Revaluation Resereve) as shown in the audited balance sheet of the previous year

- - - - - 28408

Segmentwise Revenue,Results and Capital Employed (Unaudited)

  

Particulars                    

3 Months Ended 31.12.2019 (Unaudited)

3 Months Ended 30.09.2019 (Unaudited)

3 Months Ended 31.12.2018 (Unaudited)

9 Months Ended 31.12.2019 (Unaudited)

 9 Months  Ended 31.12.2018 (Unaudited)

Year Ended 31.03.2019 (Audited)

1. Segment Revenue                            
(a) Sugar                6814 9430 4061 21927 7177 14246
(b) Co-generation 1267 4114 1479 7060 5857 8854
Sub total 8081 13544 5540 28987 13034 23100
Less: Intersegmental Revenue 981 2692 834 4282 2883 4616
Sales/Income From Operations                 7100 10852 4706 24705 10151 18484
           
2. Segment Results                          
Profit / (Loss) Before Tax and interest from each segment             
(a) Sugar 621 822 (184) 1357 (413) (72)
(b) Co-generation 88 1078 212 1505 1104 1718
Sub total 709 1900 28 2862 691 1646
Less:            
(a) Finance Costs 38 54 98 189 196 347
(b) Other unallocable expenditure/(income) 157 (24) 85 209 18 99
Total Profit / (Loss) Before Tax 514 1870 (155) 2464 477 1200
           
3. Segment Assets            
(a) Sugar 6413 8230 10390 6413 10390 10429
(b) Co-generation 13096 13121 10917 13096 10917 11448
(c) Unallocable 15947 18765 19006 15947 19006 17203
Total 40313 41294 32747 40313 32747 32836
           
4. Segment Liabilities            
(a) Sugar 3293 4933 3387 3293 3387 5072
(b) Co-generation 254 211 289 254 289 329
(c) Unallocable 2282 2789 5836 2282 5836 4411
Total 5829 7933 9512 5829 9512 9812

Notes :
 
1. Sugar production being seasonal, performance of one quarter is not indicative of the trend for the whole year.

2. Figures for the previous period have been regrouped wherever necessary.

3. Undue delay in realising dues pertaining to power sales continues to strain liquidity and credit rating.

4. Deferred Tax includes write back of Rs.307 lakhs for the quarter and Rs.224 lakhs for the nine months ended
    31-12-2019 consequent to change in Income Tax rates.

5. The above unaudited financial results were reviewed by the Audit Committee and approved by the Board of Directors at
    the respective meetings held on 31st January 2020. The statutory auditors have conducted a limited review of the
    financial results.  

 
 
  For Ponni Sugars (Erode) Ltd
Chennai
31.01.2020

 N Ramanathan
Managing Director
 
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