|
Particulars |
3 Months Ended 31.12.2021 (Unaudited) |
3 Months Ended 30.09.2021 (Unaudited) |
3 Months Ended 31.12.2020 (Unaudited) |
9 Months Ended 31.12.2021 (Unaudited) |
9 Months Ended 31.12.2020 (Unaudited) |
Year Ended 31.03.2021 (Audited) |
|---|
| 1. |
Income |
|
|
|
|
|
|
| a) |
Revenue from Operations |
6426 |
8993 |
5462 |
21892 |
19377 |
25623 |
| b) |
Other Income |
223 |
284 |
53 |
563 |
515 |
632 |
|
Total Income |
6649 |
9277 |
5515 |
22455 |
19892 |
26255 |
| 2. |
Expenses |
|
|
|
|
|
|
| a) |
Cost of Materials Consumed |
2320 |
8144 |
2650 |
12767 |
11757 |
18496 |
| b) |
Changes in Inventories of Finished Goods and Work-in- progress |
2545 |
(2647) |
1586 |
2255 |
2048 |
(1303) |
| c) |
Power & Fuel |
274 |
1098 |
316 |
1811 |
1536 |
2231 |
| d) |
Employee Benefits Expense |
484 |
465 |
421 |
1435 |
1307 |
1760 |
| e) |
Finance Costs |
3 |
6 |
0 |
10 |
47 |
54 |
| f) |
Depreciation and Amortisation Expense |
160 |
158 |
151 |
476 |
453 |
731 |
| g) |
Other Expenses |
768 |
515 |
324 |
1550 |
872 |
1427 |
|
Total Expenses |
6554 |
7739 |
5448 |
20304 |
18020 |
23396 |
| 3. |
Profit before Exceptional items and taxes |
95 |
1538 |
67 |
2151 |
1872 |
2859 |
| 4. |
Exceptional Items - (Gain) / Loss |
0 |
0 |
0 |
0 |
0 |
0 |
| 5. |
Profit Before Tax (3-4) |
95 |
1538 |
67 |
2151 |
1872 |
2859 |
| 6. |
Tax Expenses |
|
|
|
|
|
|
|
Current Tax |
17 |
269 |
12 |
376 |
327 |
501 |
|
Deferred Tax |
38 |
(32) |
(9) |
(23) |
(230) |
(208) |
|
Total Tax Expenses |
55 |
237 |
3 |
353 |
97 |
293 |
| 7. |
Profit for the period (5-6) |
40 |
1301 |
64 |
1798 |
1775 |
2566 |
| 8. |
Other Comprehensive Income(OCI) |
|
|
|
|
|
|
|
i. Item that will not be reclassified to profit or loss |
|
|
|
|
|
|
|
a. Effect of measuring Investments at fair value |
(3178) |
(550) |
1534 |
(35) |
4524 |
5653 |
|
b. Actuarial gain on employee defined benefit obligation |
0 |
0 |
0 |
0 |
0 |
28 |
|
ii. Income tax relating to items that will not be reclassified to |
|
|
|
|
|
|
|
profit or loss |
6 |
(100) |
0 |
(162) |
0 |
(8) |
|
Total OCI |
(3172) |
(650) |
1534 |
(197) |
4524 |
5673 |
| 9. |
Total Comprehensive Income for the period (7+8) |
(3132) |
651 |
1598 |
1601 |
6299 |
8239 |
| 10. |
Earnings Per Share (Face Value :
Rs.10/- per share) |
|
|
|
|
|
|
|
A)Basic(Rs.) |
0.47 |
15.13 |
0.74 |
20.91 |
20.64 |
29.84 |
|
B)Diluted(Rs.) |
0.47 |
15.13 |
0.74 |
20.91 |
20.64 |
29.84 |
| 11 |
Paid up Equity Share Capital (Face Value :
Rs. 10/- per share) |
860 |
860 |
860 |
860 |
860 |
860 |
| 12. |
Other Equity (excluding Revaluation Reserve) as shown in the audited balance sheet of the previous year |
|
|
|
|
|
31781 |
Segment wise Revenue, Results and Capital Employed (Unaudited) |
|
Particulars |
3 Months Ended 31.12.2021 (Unaudited) |
3 Months Ended 30.09.2021 (Unaudited) |
3 Months Ended 31.12.2020 (Unaudited) |
9 Months Ended 31.12.2021 (Unaudited) |
9 Months Ended 31.12.2020 (Unaudited) |
Year Ended 31.03.2021 (Audited) |
|---|
|
Segment Revenue |
|
|
|
|
|
|
|
a) Sugar |
6316 |
8342 |
5287 |
20811 |
18242 |
24094 |
|
b) Co-generation |
879 |
3438 |
1065 |
5422 |
5067 |
7677 |
|
Sub total |
7195 |
11780 |
6352 |
26233 |
23309 |
31771 |
|
Less:Intersegmental Revenue |
769 |
2787 |
890 |
4341 |
3932 |
6148 |
|
Sales/Income From Operations |
6426 |
8993 |
5462 |
21892 |
19377 |
25623 |
|
Segment Results |
|
|
|
|
|
|
|
Profit before Tax and Interest from each Segment |
|
|
|
|
|
|
|
a) Sugar |
262 |
843 |
(60) |
1546 |
645 |
1295 |
|
b) Co-generation |
(259) |
521 |
176 |
407 |
1042 |
1395 |
|
Sub total |
3 |
1364 |
116 |
1953 |
1687 |
2690 |
|
Less: |
|
|
|
|
|
|
|
a) Finance Costs |
3 |
6 |
0 |
10 |
47 |
54 |
|
b) Other Unallocable expenditure/(income) |
(95) |
(180) |
49 |
(208) |
(232) |
(223) |
|
Total Profit Before Tax |
95 |
1538 |
67 |
2151 |
1872 |
2859 |
|
Segment Assets |
|
|
|
|
|
|
|
a) Sugar |
8334 |
9797 |
6236 |
8334 |
6236 |
9247 |
|
b) Co-generation |
9906 |
9813 |
10036 |
9906 |
10036 |
10948 |
|
c) Unallocable |
19999 |
22936 |
18384 |
19999 |
18384 |
17404 |
|
Total |
38239 |
42546 |
34656 |
38239 |
34656 |
37599 |
|
Segment Liabilities |
|
|
|
|
|
|
|
a) Sugar |
3207 |
4389 |
3281 |
3207 |
3281 |
4106 |
|
b) Co-generation |
257 |
211 |
123 |
257 |
123 |
175 |
|
c) Unallocable |
963 |
1002 |
551 |
963 |
551 |
677 |
|
Total |
4427 |
5602 |
3955 |
4427 |
3955 |
4958 |
Notes :
1. Sugar production being
seasonal, performance of one quarter is not indicative of the trend for the
whole year.
2. The Company is engaged in the manufacture of an essential item. Its operations, including production and sales, are near normal despite Covid-19 induced restrictions. There is no significant impact of Covid-19 for the Company as assessed by the Management.
3. Figures for the previous period have been regrouped wherever necessary.
4. The above unaudited financial results were reviewed by the Audit Committee
and approved by the Board of Directors at the meeting held on 21st January
2022. The statutory auditors have conducted a limited review of the financial
results
For Ponni Sugars (Erode) Ltd
Chennai
N Ramanathan 21.01.2022
Managing Director |
