Ponni Sugars - Profit & Loss A/c

Financials

Profit & Loss A/c

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2014

Particulars	Year Ended 31.03.2014		Year Ended 31.03.2013
Particulars	(Rs.in Lakhs)		(Rs.in Lakhs)
I Revenue from Operations
Sales of Products (Gross)	17372		21911
Less:Excise duty	591		799
Net Sales of Products	16781		21112
Other Operating Revenues	97	16878	136	21248
II Other Income		225		241
III Total Revenue		17103		21489
IV Expenses
Cost of Materials Consumed	11774		16987
Changes in Inventories	132		(2788)
Power & Fuel	2363		1870
Employee Benefits Expenses	1199		1234
Repairs & Maintenance	556		740
Other Expense	405	16429	518	18561
Total		16429		18561
V Profit before Finance Cost and Depreciation		674		2928
Finance Cost	671		358
Depreciation & Amortization Expense	825	1496	1161	1519

VI Profit/(Loss) before exceptional items		(822)		1409
VII Exceptional items		541		(193)
VIII Profit/(Loss) BEFORE TAX		(281)		1216
IX Tax Expenses		197		(695)
X Profit/(Loss) After Tax		(478)		1911
XI Earnings Per Equity Shares
Basic and diluted Earnings Per Share(Rs.)		(5.56)		22.22
(Nominal Value Rs.10 per share)