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  Sugar Division Granite Division Distillery Division Bio-Compost Fertilizer Unit Co-Generation
Wind Mill Division Bio Diesel Plant Distribution of Shareholding
Financial Results for the year ending 31.3.2009 24th Annual Report 2007-08
Financial Results for the Quarter ended 31.12.2009 Code of Conduct
 
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER 2009
(Rupees in Lakhs) 
Sl No. Particulars Three Months ended 31.12.2009 (Unaudited) Corresponding three months ended in the 31.12.2008(Unaudited) Year  to date figures for the current period ended 31.12.2009 (Unaudited) Year  to date figures for the previous period ended 31.12.2008 (Unaudited) Previous Accounting Year ended 31.03.2009 (Audited)
1 a) Net Sales/ Income from operations 24739.96 21584.28 67914.21 54044.26 70810.40
b) Other Operating Income 95.80 89.40 272.91 270.91 295.28
  Total (a + b) 24835.76 21673.68 68187.12 54315.17 71105.68
2 Expenditure          
a) (Increase)/Decrease in Stock in trade and work in progress (1730.56) 2947.00 10962.88 4642.73 2276.14
b) Consumption of raw Materials 13355.87 9011.21 22751.76 24163.73 33726.11
c) Employees cost 897.91 715.34 2616.41 2094.85 2956.28
d) Depreciation 835.64 901.29 2495.17 2502.24 3408.23
e) Power and fuel 1445.69 2113.22 3961.57 3824.79 4939.27
f) Other expenditure 2824.31 1976.94 7176.40 6645.14 9755.99
g) Total 17628.86 17665.00 49964.19 43873.48 57062.02
3. Profit from Operations before Other Income, Interest and Exceptional Items  (1-2) 7206.43 4008.68 18222.93 10441.69 14043.66
4. Other Income 39.53 33.93 202.88 54.96 103.99
5. Profit before Interest and Exceptional Items (3 + 4) 7246.90 4042.61 18425.81 10496.65 14147.65
6. Interest 84.71 279.06 299.68 822.34 958.14
7. Profit after Interest but before Exceptional Items   (5 - 6) 7161.72 3763.55 18126.13 9674.31 13189.51
8. Execeptional items          
9. Profit/(Loss) from Ordinary Activities before tax (7+8) 7161.72 3763.55 18126.13 9674.31 13189.51
10. Tax expenses :          
a) Provision for Taxation 1354.67 235.67 3562.44 1110.41 1512.29
b) MAT Credit Entitlement   (280.55)   (280.55) (707.30)
c) Provision for Deferred Tax 24.99 422.70 (30.92) 383.57 401.75
d) Total 1379.66 377.82 3531.52 1213.43 1206.74
11. Net Profit /(Loss) from Ordinary Activities after tax  (9-10) 5782.06 3385.73 14594.61 8460.88 11982.77
12. Extraordinary items (net of tax expenses Rs. -) --- --- --- --- ---
13. Net Profit/(Loss) for the period (11 - 12) 5782.06 3385.73 14594.61 8460.88 11982.77
14. Paid-up equity share capital (Face value Rs.10/- per share) 1143.97 1143.97 1143.97 1143.97 1143.97
15. Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year --- --- --- --- 54270.48
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 50.54 29.17 127.58 72.69 103.05
b) Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year 50.54 29.17 127.58 72.69 103.05
17. Public shareholding          
  - Number of shares 5179424 5179424 5179424 5179424 5179424
  - Percentage of shareholding 45.28 45.28 45.28 45.28 45.28
18. Promoters and Promoter Group Shareholding:          
a. Pledged/Encumbered          
  - Number of Shares Nil Nil Nil Nil Nil
  -Percentage of Shares (as a % of the total share holding of promoter and promoter group) NA NA NA NA NA
  - Percentage of shares (as a % of the total share holding of the company) NA NA NA NA NA
b. Non - encumbered          
  - Number of Shares 6260276 6260276 6260276 6260276 6260276
  -Percentage of Shares (as a % of the total share holding of promoter and promoter group) 100 100 100 100 100
  - Percentage of shares (as a % of the total share holding of the company) 54.72 54.72 54.72 54.72 54.72
 
 
SEGMENT REPORTING UNDER CLAUSE 41 OF THE LISTING AGREEMENT WITH STOCK EXCHANGE FOR THREE MONTHS ENDED 31ST DECEMBER 2009
 
Sl No. Particulars Three Months ended 31.12.2009(Unaudited) Corresponding Three Months ended 31.12.2008 (Unaudited) Year to date figures for the current period ended 31.12.2009(Unaudited) Year to date figures for the previous period ended 31.12.2008(Unaudited) Previous accounting year ended 31.03.2009 (Audited)
             
1 SEGMENT REVENUE (Net sales/Income from each segment)          
a) Sugar 21902.76 16437.02 55560.77 41788.83 54843.14
b) Power 5033.97 5557.49 11079.79 12977.83 17864.70
c) Distillery 2039.84 2738.40 7847.97 5661.51 7908.82
d) Unallocated 1554.66 754.36 4309.00 3399.41 4094.09
  Total 30531.23 25487.27 78797.53 63827.58 84710.75
  Less: Inter Segment Revenue 5791.27 3902.99 10883.32 9783.32 13900.35
  Net Sales/Income from operation 24739.96 21584.28 67914.21 54044.26 70810.40
2. SEGMENT RESULTS (Profit before Tax and Interest from each segment)          
a) Sugar 5430.91 813.38 13668.88 2672.14 4233.78
b) Power 1422.08 2639.19 3066.24 5853.15 7993.35
c) Distillery 290.94 538.38 1371.98 1344.80 1372.62
d) Unallocated 83.06 24.28 283.24 565.49 491.78
  Total 7226.99 4015.23 18390.34 10435.58 14091.53
  Less: Interest 84.71 279.06 299.68 822.34 958.14
    7142.28 3736.17 18090.66 9613.24 13133.39
  Add: Un-allocable income 19.44 27.38 35.47 61.07 56.12
  Total Profit Before Tax 7161.72 3763.55 18126.13 9674.31 13189.51
3. CAPITAL EMPLOYED (Segment Assets minus Segment Liabilities)          
a) Sugar 52859.03 56422.00 52859.03 56422.00 52636.03
b) Power 5278.22 7013.34 5278.22 7013.34 6731.93
c) Distillery 9731.16 9578.00 9731.16 9578.00 9890.18
d) Unallocated 4384.54 4307.76 4384.54 4307.76 4494.06
  Total 72252.95 77321.10 72252.95 77321.10 73752.20

 
 
 
  Notes:
  1. The above results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 29th January, 2010.
  2. Sugar factory at Kolundanpattu, Tiruvannamalai District, Tamilnadu, commenced cane crushing on 27th January 2010.
  3. Statutory Auditors  have carried out a limited review of the above Financial Results.
  4. During the quarter ended 31st December 2009, 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.
  5. Figures have been regrouped wherever necessary.
 
 
 
  For BANNARI AMMAN SUGARS LIMITED
Coimbatore
29.01.2010		 S.V.BALASUBRAMANIAM
CHAIRMAN & MANAGING DIRECTOR
 
 
      
   
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