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