| M/s. Pondy Oxides & Chemicals Ltd., |
| Unaudited Financial Results (Provisional) for Quarter ended 30-09-2011 |
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(Rs. In lakhs) |
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Three |
Three |
Six |
Six |
Year ended |
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Months |
Months |
Months |
Months |
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Particulars |
ended |
ended |
ended |
ended |
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30.09.11 |
30.09.10 |
30.09.11 |
30.09.10 |
31.03.11 |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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(Standalone) |
(Standalone) |
(Standalone) |
(Standalone) |
(Standalone) |
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| 1 |
Net Sales / Income from Operations |
8036.10 |
6404.66 |
15205.16 |
12717.21 |
27099.99 |
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Total Income |
8036.10 |
6404.66 |
15205.16 |
12717.21 |
27099.99 |
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| 2 |
Expenditure |
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a. Increase / Decrease in stock/WIP |
(341.47) |
1.69 |
(25.00) |
354.01 |
146.23 |
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b. Consumption of Raw Materials |
6957.97 |
5130.39 |
12633.93 |
9991.12 |
21287.95 |
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c. Purchase of traded goods |
25.61 |
42.97 |
25.61 |
42.97 |
241.09 |
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d. Employee cost |
135.39 |
113.88 |
249.07 |
206.80 |
469.26 |
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e. Depreciation |
59.63 |
51.07 |
119.30 |
99.61 |
225.57 |
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f. Excise Duty |
313.10 |
304.48 |
678.95 |
613.69 |
1502.20 |
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g. Other Expenditure |
624.15 |
457.05 |
973.19 |
1060.62 |
1904.43 |
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h. Total |
7774.38 |
6101.53 |
14655.05 |
12368.82 |
25776.73 |
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| 3 |
Profit from operations before |
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interest and exceptional items (1-2) |
261.72 |
303.13 |
550.11 |
348.39 |
1323.26 |
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| 4 |
Other income |
81.25 |
34.29 |
136.09 |
77.78 |
118.95 |
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| 5 |
Profit before interest & exceptional items (3+4) |
342.97 |
337.42 |
686.20 |
426.17 |
1442.21 |
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| 6 |
Interest & Finance Charges |
152.58 |
123.44 |
277.70 |
225.80 |
609.40 |
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| 7 |
Profit after interest but before |
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exceptional items ( 5-6) |
190.39 |
213.98 |
408.50 |
200.37 |
832.81 |
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| 8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| 9 |
Profit(+)/ Loss(-) before tax (7+8) |
190.39 |
213.98 |
408.50 |
200.37 |
832.81 |
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| 10 |
Tax Expenses |
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Current Tax |
65.15 |
64.19 |
132.76 |
124.32 |
282.13 |
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Deferred Tax |
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-7.28 |
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| 11 |
Net profit/Loss from ordinary activities after |
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tax (9-10) |
125.24 |
149.79 |
275.74 |
76.05 |
557.96 |
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| 12 |
Extraordinary items ( Net of Tax expenses) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| 13 |
Net profit/Loss for the period (11-12) |
125.24 |
149.79 |
275.74 |
76.05 |
557.96 |
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| 14 |
Paid up Equity Share Capital ( F.V. Rs 10/- each) |
1010.71 |
1010.71 |
1010.71 |
1010.71 |
1010.71 |
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| 15 |
Reserves excluding Revaluation Reserve |
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1935.72 |
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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 |
1.24 |
1.48 |
2.73 |
0.75 |
5.52 |
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Diluted |
1.24 |
1.48 |
2.73 |
0.75 |
5.52 |
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b) Earning per share (Rs 10) |
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(after extra ordinary items) |
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Basic |
1.24 |
1.48 |
2.73 |
0.75 |
5.52 |
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Diluted |
1.24 |
1.48 |
2.73 |
0.75 |
5.52 |
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| 17 |
Public shareholding |
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Number of shares |
6057685 |
6258654 |
6057685 |
6258654 |
6258654 |
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Percentage of shareholding |
59.93 |
61.92 |
59.93 |
61.92 |
61.92 |
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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 |
Nil |
Nil |
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- Percentage of shares |
NA |
NA |
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 |
4049440 |
3848471 |
4049440 |
3848471 |
3848471 |
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- Percentage of shares |
40.07 |
37.11 |
40.07 |
37.11 |
37.11 |
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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 30.09.2011 |
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(Rs. In lakhs) |
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Three |
Three |
Six |
Six |
Year ended |
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Months |
Months |
Months |
Months |
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Particulars |
ended |
ended |
ended |
ended |
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|
30.09.11 |
30.09.10 |
30.09.11 |
30.09.10 |
31.03.11 |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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|
(Standalone) |
(Standalone) |
(Standalone) |
(Standalone) |
(Standalone) |
| 1 |
Segment Revenue |
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External Turnover |
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a. Metal |
5997.79 |
4616.41 |
11233.70 |
9409.77 |
18053.44 |
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b. Metalic Oxides |
1167.91 |
863.71 |
2429.98 |
1692.47 |
4912.25 |
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c. Plastic Additives |
1099.90 |
1297.94 |
2168.06 |
2427.32 |
5886.74 |
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d. Others |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Total |
8265.60 |
6778.06 |
15831.74 |
13529.56 |
28852.43 |
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Less: Inter segment Turnover |
229.50 |
373.40 |
626.58 |
812.35 |
1752.44 |
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Net sales / Income from operations |
8036.10 |
6404.66 |
15205.16 |
12717.21 |
27099.99 |
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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 |
334.56 |
265.74 |
534.28 |
576.77 |
1133.33 |
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b. Metalic Oxides |
82.77 |
101.41 |
213.50 |
130.26 |
144.38 |
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c. Plastic Additives |
19.80 |
116.73 |
123.17 |
131.95 |
406.22 |
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d. Others |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Total |
437.13 |
483.88 |
870.95 |
838.98 |
1683.93 |
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Less: |
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1 .Interest |
152.58 |
123.44 |
277.70 |
225.80 |
609.40 |
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2. Other unallocable expenditure |
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net of un-allocable income |
94.15 |
146.47 |
184.75 |
198.78 |
241.71 |
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Total Profit before Tax |
190.40 |
213.97 |
408.50 |
414.40 |
832.82 |
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| 3 |
Capital employed |
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(Segment Assets Less Segment Liabilities) |
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a. Metal |
1134.68 |
1573.11 |
1134.68 |
1573.11 |
1338.98 |
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b. Metalic Oxides |
323.19 |
380.34 |
323.19 |
380.34 |
161.13 |
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c. Plastic Additives |
289.84 |
532.86 |
289.84 |
532.86 |
127.92 |
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d. Others |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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e. Unallocated |
1477.18 |
339.95 |
1477.18 |
339.95 |
1318.58 |
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| Notes |
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| 1. |
The above unaudited results have been reviewed by the Audit Committee and approved by the Board of Directors of the |
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company at its meeting held on 08.11.2011.The Auditors of the company have carried out a " Limited Review" of the same. |
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| 2. |
Details of investor complaints for the quarter ended 30.09.2011. |
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Beginning- Nil, Received - 6 , Disposed off - 6, Lying unresolved - Nil |
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| 3. |
Consolidated information Pertaining to Pondy Oxides and Chemicals Limited for the Half Year ended 30.09.2011 |
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Total Operating income |
17992.68 Lacs |
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Profit from ordinary activities before tax |
494.58 Lacs |
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Net Profit for the period |
334.42 Lacs |
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| 4. |
Previous period figures have been re-arranged / re-grouped wherever found necessary |
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Rs. In Lakhs |
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| 5 |
Statement of Assets & Liabilities |
Standalone |
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Particulars |
Unaudited as on 30.09.2011 |
Unaudited as on 30.09.2010 |
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Sources of Funds |
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Fixed Assets |
2155.16 |
2035.91 |
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Investments |
296.94 |
296.94 |
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Inventories |
2340.24 |
2023.56 |
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Sundry Debtors |
3253.06 |
3152.30 |
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Cash & Bank Balance |
1208.51 |
453.87 |
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Other Current Assets |
1281.96 |
1350.34 |
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TOTAL |
10535.87 |
9312.92 |
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Application of Funds |
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Share Capital |
1010.71 |
1010.71 |
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Reserves & Surplus |
2187.89 |
1846.60 |
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Secured Loans |
4623.20 |
4466.64 |
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Unsecured Loan |
964.53 |
523.68 |
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Sundry Creditors |
856.76 |
953.24 |
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Other Current Liabilities |
719.50 |
323.01 |
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Provisions |
173.28 |
189.04 |
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TOTAL |
10535.87 |
9312.92 |
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Place : Chennai |
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for Pondy Oxides & Chemicals Ltd., |
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Date : 08.11.2011 |
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www.pocl.co.in |
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Anil Kumar Bansal |
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Managing Director |
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