| M/s. Pondy Oxides & Chemicals Ltd., |
| Unaudited Financial Results (Provisional) for Quarter ended
30-06-2010 |
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(Rs. In lakhs) |
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|
Three |
Three |
Year ended |
Year ended |
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|
Months |
Months |
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|
| S.No. |
Particulars |
ended |
ended |
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|
30.06.10 |
30.06.09 |
31.03.10 |
31.03.10 |
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|
(Unaudited) |
(Unaudited) |
(Audited) |
(Audited) |
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|
(Standalone) |
(Standalone) |
(Standalone) |
(Consolidated) |
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| 1 |
Net Sales / Income from
Operations |
6312.55 |
2839.05 |
16060.39 |
24450.67 |
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Total Income |
6312.55 |
2839.05 |
16060.39 |
24450.67 |
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| 2 |
Expenditure |
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a. Increase / Decrease in stock/WIP |
352.32 |
-345.11 |
-969.44 |
-1021.10 |
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b. Consumption of Raw Materials |
4860.73 |
2411.20 |
12024.71 |
17973.02 |
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c. Purchase of traded goods |
0.00 |
43.88 |
490.18 |
1508.20 |
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d. Employee cost |
92.92 |
71.64 |
373.39 |
437.15 |
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e. Depreciation |
48.54 |
38.24 |
158.83 |
176.68 |
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f. Excise Duty |
309.21 |
187.93 |
1113.19 |
1312.96 |
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g. Other Expenditure |
389.54 |
280.00 |
1758.34 |
1981.98 |
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h. Total |
6053.26 |
2687.78 |
14949.20 |
22368.89 |
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| 3 |
Profit from operations before |
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interest and exceptional items
(1-2) |
259.29 |
151.27 |
1111.19 |
2081.78 |
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| 4 |
Other income |
43.49 |
26.05 |
86.99 |
104.74 |
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| 5 |
Profit before interest &
exceptional items (3-4) |
302.78 |
177.32 |
1198.18 |
2186.52 |
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| 6 |
Interest & Finance Charges |
102.36 |
72.52 |
456.63 |
663.15 |
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| 7 |
Profit after interest but
before |
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exceptional items ( 5-6) |
200.42 |
104.80 |
741.55 |
1523.37 |
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| 8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
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| 9 |
Profit(+)/ Loss(-) before tax
(7+8) |
200.42 |
104.80 |
741.55 |
1523.37 |
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| 10 |
Tax Expenses |
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Current Tax |
60.12 |
4.50 |
164.84 |
295.86 |
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Fringe Benefit Tax |
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Deferred Tax |
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| 11 |
Net profit/Loss from ordinary
activities after |
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tax (9-10) |
140.30 |
100.30 |
576.71 |
1227.51 |
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| 12 |
Extraordinary items ( Net of Tax
expenses) |
0.00 |
0.00 |
0.00 |
0.00 |
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| 13 |
Net profit/Loss for the period
(11-12) |
140.30 |
100.30 |
576.71 |
1227.51 |
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| 14 |
Paid up Equity Share Capital (
F.V. Rs 10/- each) |
1010.71 |
1010.71 |
1010.71 |
1010.71 |
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| 15 |
Reserves excluding Revaluation
Reserve |
0.00 |
0.00 |
1525.49 |
1938.76 |
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as per Last Balance sheet |
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| 16 |
a) Earning per share (Rs 10) (excluding |
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Extra ordinary items) |
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Basic |
1.39 |
0.99 |
5.71 |
12.22 |
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Diluted |
1.39 |
0.99 |
5.71 |
12.22 |
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b) Earning per share (Rs 10) |
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(after extra ordinary items) |
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Basic |
1.39 |
0.99 |
5.71 |
12.22 |
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Diluted |
1.39 |
0.99 |
5.71 |
12.22 |
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| 17 |
Public shareholding |
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Number of shares |
6356514 |
6356514 |
6356514 |
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Percentage of shareholding |
63 |
63 |
63 |
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| 18 |
Promoter and Promoter group
shareholding |
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a. Pledged / Encumbered |
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- number of shares |
Nil |
Nil |
Nil |
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- Percentage of
shares |
NA |
NA |
NA |
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shareholding of
promoter & promoter group) |
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- Percentage of
shares - (as a % of the total |
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sharecapital of the company) |
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b Non- encumbered |
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- number of shares |
3750611 |
3750611 |
3750611 |
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- Percentage of shares |
37 |
37 |
37 |
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shareholding of
promoter & promoter group) |
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- Percentage of shares - (as a % of the total |
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sharecapital of the company) |
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| Segmentwise revenue, results and capital employed |
| for quarter ended 30.06.2010 |
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(Rs. In lakhs) |
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|
Three |
Three |
Year ended |
Year ended |
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|
Months |
Months |
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|
| S.No. |
Particulars |
ended |
ended |
|
|
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|
30.06.10 |
30.06.09 |
31.03.10 |
31.03.10 |
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|
(Unaudited) |
(Unaudited) |
(Audited) |
(Audited) |
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|
(Standalone) |
(Standalone) |
(Standalone) |
(Consolidated) |
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| 1 |
Segment Revenue |
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External Turnover |
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a. Metal |
4793.36 |
1203.00 |
8805.57 |
16941.05 |
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b. Metalic Oxides |
828.76 |
1330.05 |
4908.46 |
4908.46 |
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c. Plastic Additives |
1129.38 |
972.56 |
4732.36 |
4732.36 |
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d. Others |
0.00 |
0.00 |
0.00 |
254.80 |
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Total |
6751.50 |
3505.61 |
18446.39 |
26836.67 |
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Less: Inter segment Turnover |
438.95 |
666.56 |
2386.00 |
2386.00 |
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Net sales / Income from
operations |
6312.55 |
2839.05 |
16060.39 |
24450.67 |
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| 2 |
Segment Results |
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Profit / (loss) ( before tax
and |
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interest from each segment) |
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a. Metal |
311.03 |
65.00 |
729.26 |
1958.73 |
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b. Metalic Oxides |
28.85 |
50.06 |
361.90 |
464.37 |
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c. Plastic Additives |
15.22 |
136.22 |
310.49 |
407.65 |
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d. Others |
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|
4.03 |
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Total |
355.10 |
251.28 |
1401.65 |
2834.78 |
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Less: |
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1 .Interest |
102.36 |
72.52 |
456.62 |
663.15 |
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2. Other unallocable expenditure |
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net of un-allocable income |
52.31 |
26.85 |
203.48 |
648.26 |
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Total Profit before Tax |
200.43 |
151.90 |
741.55 |
1523.37 |
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| 3 |
Capital employed |
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(Segment Assets Less Segment
Liabilities) |
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a. Metal |
1144.98 |
1759.97 |
1976.53 |
2409.83 |
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b. Metalic Oxides |
438.30 |
47.83 |
-5.39 |
96.86 |
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c. Plastic Additives |
342.28 |
299.07 |
202.51 |
202.51 |
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d. Others |
0.00 |
0.00 |
0.00 |
21.35 |
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e. Unallocated |
1148.64 |
477.98 |
393.58 |
498.40 |
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| Notes |
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| 1 |
The
above unaudited results were taken on record by the Board of Directors of the
company at its meeting held on 12.07.2010 which is |
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subject to the Limited Review process of
statutory auditor as required by clause 41 of the listing agreement. |
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| 2 |
Details
of investor complaints for the quarter ended 30.06.2010-Beginning- Nil,
Received -9 , Disposed off -9 , Lying
unresolved -Nil |
| 3 |
Previous period figures have been re-arranged
/ re-grouped wherever found necessary |
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For
Pondy Oxides & Chemicals Ltd., |
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Place : Chennai |
|
Anil Kumar Bansal |
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Date : 12.07.2010 |
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Managing Director |
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www.pocl.co.in |
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