search our websitesearch our website
           
         
         
        Sugar Division Granite Division Distillery Division   Co-Generation Bio-Compost Fertilizer
Bio Products Wind Mill Division Bio Diesel Plant Distribution of Shareholding
Financial Results for the year ending 31.03.2011 27th Annual Report 2010-11
Financial Results for the Quarter ended 31.12.2011 Code of Conduct
PAN Mandatory Requirement  Transmission and Transposition Quarterly Compliance Report on Corporate Governance
       
AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31.3.2011
(Rupees in Lakhs) 
Sl No. Particulars Year
ended 31.3.2011 (Audited)
 Year ended 31.3.2010(Audited)
1. a.Net Sales/ Income from operations 82638.13 87937.75
  b.Other Income 38.27 506.03
  Total Income (a + b) 82676.40 88443.78
2. Expenditure:
a. (Increase)/Decrease in Stock-in-Trade and Work-in- Progress
(28375.14) 5344.07
  b. Consumption of Raw Materials 69164.18 39208.90
  c. Purchase of Traded Goods 33.95  
  d. Employees Cost 4446.41 3626.07
  e. Depreciation 7083.08 3834.06
  f. Power and Fuel 9409.60 5576.50
  g. Other Expenditure 13571.63 10603.06
  h. Total 75333.71 68192.66
3. Profit from Operations before Other Income, Interest and Exceptional Items(1-2) 7342.69 20251.12
4. Other Income 482.13 252.99
5. Profit before Interest and Exceptional Items (3 + 4) 7824.82 20504.11
6. Interest 2215.65 530.34
7. Profit after Interest but before Exceptional Items ( 5 - 6) 5609.17 19973.77
8. Execeptional Items -- --
9. Profit/(Loss) from Ordinary Activities before Tax
(7 + 8)
5609.17 19973.77
10.. Tax expenses 303.03 5610.44
11. Net Profit/(Loss) from Ordinary Activities after Tax ( 9- 10) 5306.14 14363.33
12. Extraordinary Items (net of tax expenses Rs. ) -- --
13. Net Profit/(Loss) for the Period (11-12) 5306.14 14363.33
14. Paid-up Equity Share capital
(Face value Rs.10/- per share)
1143.97 1143.97
15. Reserves excluding Revaluation Reserves as per Balance Sheet of Previous Accounting Year 71273.33 67301.16
16. Earning Per Share (EPS)    
  a. Basic and diluted EPS before Extraordinary items for the period, for the year to-date and for the previous year (Rs.) 46.38 125.56
  b. Basic and diluted EPS after Extraordinary items for the period, for the year to-date and for the previous year (Rs.) 46.38 125.56
17. Public Shareholding    
  - Number of Shares 5179424 5179424
  - Percentage of Shareholding 45.28 45.28
18. Promoters and Promoter group Shareholding:    
  a. Pledged/Encumbered    
  - Number of Shares NIL NIL
  - Percentage of Shares (as a % of of the total share holding of promoter and promoter group) N.A. N.A.
  - Percentage of Shares (as a % of of the total share holding of the company) N.A. N.A.
  b. Non-encumbered    
  - Number of Shares 6260276 6260276
  - Percentage of Shares (as a % of of the total share holding of promoter and promoter group) 100 100
- Percentage of Shares (as a % of of the total share holding of the company) 54.72 54.72
 
1 The above results have been reviewed by the Audit Committee and were taken on record by the Board of Directors at their meeting held on 23rd May 2011.
2 The Board of Directors have recommended a dividend of Rs. 10- per share on equity share of Rs.10/- each for the year ended 31.3.2011
3 During the quarter ended 31st March 2011, four investor complaints were received, which were promptly attended to by the company. No complaints were pending either at the beginning or at the end of the quarter.
 
       
 
  For BANNARI AMMAN SUGARS LIMITED
Coimbatore
23.5.20
11
S.V.BALASUBRAMANIAM
CHAIRMAN
 
            
           
 

SEGMENT REPORTING UNDER CLAUSE 41 OF THE LISTING AGREEMENT WITH  STOCK EXCHANGE FOR THE YEAR ENDED 31ST MARCH 2011         

(Rupees. in Lakhs)
  Particulars Year ended 31.03.2011
 (Audited)
Previous Year ended 31.03.2010
(Audited)
1 SEGMENT REVENUE ( Net Sales/Income from each segment)
  a) Sugar 64323.92 72225.85
  b) Power 27834.51 16729.86
  c) Distillery 9190.52 9749.48
  d) Unallocated 5185.31 5789.56
  Total 106534.26 104494.75
  Less:Inter Segment Revenue 23896.13 16557.00
Net Sales/Income from Operation 82638.13 87937.75
2 SEGMENT RESULTS ( Profit before Tax and Interest from each segment)    
  a) Sugar (1591.07) 13664.24
  b) Power 7440.27 4953.73
  c) Distillery 1834.51 1331.98
  d) Unallocated 28.46 314.87
  Total 7712.17 20264.82
  Less: Interest 2215.65 530.34
    5496.17 19734.48
  Add: Un-allocable income 112.65 239.29
  Total Profit Before Tax 5609.17 19973.77
3 CAPITAL EMPLOYED (Segment Assets minus Segment Liabilities)    
a) Sugar 93544.84 61207.72
  b) Power 19079.42 17605.85
  c) Distillery 8471.58 9495.34
  d) Unallocated 6067.97 4562.24
  Total 127163.81 92871.15
 
AUDITED STATEMENT OF ASSETS AND LIABILITIES
(Rupees. in Lakhs)
  Particulars As at the end of 31.03.2011
(Audited)
As at the end of 31.03.2010
(Audited)
       
  SOURCES  OF FUNDS:    
       
  (i) SHARE HOLDERS' FUNDS    
  a. Share Capital 1143.97 1143.97
  b. Reserve and Surplus 71273.33 67301.16
       
  (ii) LOAN FUNDS 52266.70 21825.25
       
  (iii) DEFERRED TAX LIABILITIES (NET) 9190.89 8400.79
       
  TOTAL 133874.89 98671.17
       
  APPLICATION OF FUNDS:    
       
  FIXED ASSETS ( Including Capital Work in Progress) 73482.01 73704.63
       
  INVESTMENTS 74.94 389.78
       
  CURRENT ASSETS, LOANS AND ADVANCES    
  Inventories 52795.26 26657.46
  Sundry Debtors 9929.03 4491.48
  Cash and Bank Balances 488.26 558.23
  Other Current Assets 1979.76 2557.05
  Loans and Advances 18355.50 14379.63
    83547.81 48643.85
       
  Less: Current Liabilities and Provisions    
  Current Liabilities 15452.73 16876.05
  Provisions 7777.14 7191.04
    23229.87 24067.09
       
  TOTAL 133874.89 98671.17
       
Home | Whats New | Feedback | Alcohol |Automobiles | Education | Exports | Food Products
Granite | Health Care | Power | Sugar | Textile | Transports
Copyright © 2012, Bannari Amman Group, All rights reserved.