Ponni Sugars - Balance Sheet

Financials

Audited Financial Results for the Quarter Ended 30.09.2009

(Rs.Lakhs)

3 Months Ended 30.09.2009	3 Months Ended 30.09.2008	Description	Half Year Ended 30.09.2009	Half Year Ended 30.09.2008	Year Ended 31.03.2009
4852	3361	Net Sales	8922	5650	13727
20	15	Other Operating Income	34	39	113
4872	3376	Total Income	8956	5689	13840
		Expenditure:
(850)	(667)	(a) (Increase) / Decrease in stock in trade & work in progress	(1514)	35	(1190)
3427	2709	(b) Consumption of materials	6530	3902	9777
229	191	(c) Employee Cost	443	379	883
75	72	(d) Depreciation	151	145	297
438	600	(e) Other Expenditure	1054	866	2083
3319	2905	(f) Total	6664	5327	11850
1553	471	Profit / (Loss) from operations before other Income & Interest	2292	362	1990
51	56	Other Income	52	65	71
1604	527	Profit / (Loss) before Interest	2344	427	2061
40	72	Interest	104	93	189
1564	455	Profit / (Loss) before Tax	2240	334	1872
524	145	Tax expense	754	126	646
1040	310	Net Profit / (Loss) for the period	1486	208	1226

860	860	Paid-up Equity Share Capital (Face Value : Rs. 10 Per Share)	860	860	860
		Reserves excluding Revaluation Reserves			3820
		Eanings Per share(Rs)
12.09	3.64	- Basic	17.28	2.49	14.46
12.09	3.61	- Diluted	17.28	2.43	14.46
		Public Shareholding
4725280	4725280	- Number Of Equity shares	4725280	4725280	4725280
54.96	54.96	- Percentage Of Shareholding	54.96	54.96	54.96
		Promoters and Promoter Group Share Holding
NIL	NIL	a) Pledged / Encumbered	NIL	NIL	NIL
		b) Non-Encumbered
3873138	3873138	- Number of Equity shares	3873138	3873138	3873138
100.00	100.00	- Percentage Of total Promoters and Promoter Group Shareholding	100.00	100.00	100.00
45.04	45.04	- Percentage Of Total Share Capital of the Company	45.04	45.04	45.04

Notes :

Buoyancy in product prices has contributed to healthy margins for the quarter.
The Company is engaged in single segment, viz., Sugar, the production of which is seasonal in nature.
Number of investor complaints for the quarter ended 30-09-2009 : Beginning - Nil, Received - Nil, Disposed -Nil and Pending - Nil.
The above results were reviewed by the Audit Committee and approved by the Board of Directors at the respective meetings held on 23-10-2009.