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DHAMPUR SUGAR MILLS LIMITED
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UNAUDITED FINANCIAL RESULTS
(PROVISIONAL) FOR THE SECOND QUARTER ENDED 31.03.2010
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Rs. in Lacs
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Sl.
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Particulars
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Quarter ended
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Six months ended
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Year ended
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No.
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Mar.,10
(Unaudited)
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Mar.,09
(Unaudited)
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Mar.,10
(Unaudited)
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Mar.,09
(Unaudited)
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Sep.,09
(Audited)
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1.
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(a)
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Sales /
Income from Operations
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29956.14
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11494.56
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64070.99
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39798.58
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97721.24
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(b)
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Less :
Excise Duty & Other Taxes
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942.63
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561.59
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1852.82
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2083.59
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4166.22
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(c)
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Net
Sales / Income from Operations {1(a)-1(b)}
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29013.51
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10932.97
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62218.17
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37714.99
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93555.02
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(d)
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Other
Operating Income
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1136.96
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599.12
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2320.33
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265.29
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1248.63
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Total
Revenue {1(c)+1(d)}
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30150.47
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11532.09
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64538.50
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37980.28
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94803.65
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2.
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Total
Expenditure
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(a)
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(Increase)
/Decrease in Stocks
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(58046.10)
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(23533.11)
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(77149.69)
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(24811.09)
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9950.41
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(b)
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Consumption
of Raw Materials
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75804.19
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24687.86
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112860.96
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42888.17
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47063.29
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(c)
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Purchases
of Goods
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350.83
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208.74
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538.32
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416.48
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3572.48
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(d)
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Employees
Cost
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1870.41
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1400.67
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3248.21
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2583.76
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4468.10
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(e)
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Depreciation
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1823.62
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2326.87
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3524.08
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4083.37
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6157.25
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(f)
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Other
Expenditure
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4412.56
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2553.71
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8098.13
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5577.65
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9394.21
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(g)
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Total
{2(a) to 2(f)}
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26215.51
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7644.73
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51120.01
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30738.33
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80605.74
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3.
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Net
Profit (+) / Loss (-) before Other Income, Interest,
Extra Ordianry Items and Taxes (1-2)
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3934.96
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3887.36
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13418.49
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7241.95
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14197.91
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4.
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Other
Income
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18.30
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16.12
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65.62
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69.35
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112.08
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5.
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Net
Profit (+) / Loss (-) before Interest, Extra
Ordinary
Items and Taxes (3+4)
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3953.26
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3903.48
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13484.11
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7311.30
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14309.99
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6.
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Interest
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2496.10
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2136.80
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3772.96
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4033.02
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8098.78
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7.
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Net Profit(+) / Loss (-) after Interest but
before
Extra
Ordinary Items and Taxes (5-6)
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1457.16
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1766.68
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9711.15
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3278.28
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6211.21
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8.
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Extra
Ordinary Income (+)/ Expenses (-) (Net)Â Â Â
Others
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0.00
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0.00
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0.00
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0.00
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0.00
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Â
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9.
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Profit(+)
/ Loss (-)Â before Tax (7-8)
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1457.16
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1766.68
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9711.15
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3278.28
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6211.21
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10.
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Provision
for Taxation
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  Current Tax (including MAT)
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247.90
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14.20
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1650.90
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34.00
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(31.38)
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  Less: MAT credit entitlement
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(247.90)
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0.00
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(1650.90)
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0.00
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0.00
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  Deferred Tax
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218.58
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0.00
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2694.77
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125.00
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624.00
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11.
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Net
Profit (+) / Loss (-) (9-10)
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1238.58
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1752.48
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7016.38
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3119.28
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5618.59
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12.
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Paid-up
Equity Share Capital
 (Face Value per Share Rs.10/-Each )
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5390.60
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5270.60
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5390.60
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5270.60
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5270.60
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13.
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Reserves
excluding Revaluation
Reserves
(After adjusting Deferred Tax Asset)
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N.A
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N.A
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N.A
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N.A
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43700.97
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14.
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EPS :
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  Basic
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2.28
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3.31
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13.08
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5.89
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10.59
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  Diluted
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2.28
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3.23
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13.08
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5.75
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10.36
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15
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Public
Shareholding*
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 - No. of Shares
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29844461
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30116596
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29844461
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30116596
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30237461
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 - Percentage of Shareholding
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55.36%
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57.14%
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55.36%
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57.14%
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57.37%
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16
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Promoter
and Promoter Group Shareholding:
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(a)
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Pledged /
Encumbered**
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 - No. of Shares
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6299431
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8739431
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6299431
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8739431
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8739431
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 - Percentage of Shares(as a % of the Total
Shareholding of
    the Promoter and Promoter Group)
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26.18%
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38.93%
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26.18%
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38.93%
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38.90%
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 - Percentage of Shares(as a % of the Total
Share Capital of the Company)
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11.69%
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16.58%
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11.69%
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16.58%
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16.58%
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(b)
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Non-encumbered
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 - No. of Shares
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17762083
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13706883
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17762083
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13706883
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13729083
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 - Percentage of Shares(as a % of the Total
Shareholding of
    the Promoter and Promoter Group)
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73.82%
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61.07%
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73.82%
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61.07%
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61.10%
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 - Percentage of Shares(as a % of the Total
Share Capital of the Company)
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32.95%
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26.01%
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32.95%
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26.01%
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26.05%
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*Total
public shareholding as defined under clause 40A of the Listing Agreement
(excluding shares held by Global Depository Receipt holders).
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** Equity
Shares have been pledged by the promoters with banks and financial institutions
as collateral security for loans taken by the company.
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NOTES:
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1
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The
results were reviewed by the Audit Committee and approved by the Board in their meeting held on 29.04.2010.
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2
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The
Auditors of the Company have carried out the Limited Review of the above
financial results.
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3
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Sugar
being a seasonal industry, the performance for the quarter may not be representative of the
annual performance of the Company.
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4
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The
Consolidated financial results information, which includes the results of its
subsidiary, M/S Dhampur Sugar Distillery Pvt. Ltd. (DSML holding - 51%), for
the six months ended 31st March,2010 are as follows : Turnover - Rs.63850.35 lacs, Net profit after tax - Rs.
6970.46 lacs and EPS (Basic/Diluted) -
Rs.12.99/Rs.12.99.
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5
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There were
no outstanding complaints from the share holders at the beginning and end of
the quarter and all the 7 complaints received during the quarter have been
dealt with satisfactorily.
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6
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Figures
for the previous corresponding periods have been regrouped, wherever
considered necessary.Â
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QUARTERLY REPORTING OF SEGMENT WISE
REVENUE,RESULTS AND CAPITAL EMPLOYED
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UNDER CLAUSE 41 OF LISTING
AGREEMENT
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Sl.
No.
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Particulars
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Quarter ended
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Six months ended
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Year ended
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Mar.,10
(Unaudited)
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Mar.,09
(Unaudited)
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Mar.,10
(Unaudited)
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Mar.,09
(Unaudited)
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Sep.,09
(Audited)
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1
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Segment
Revenue (Net of Excise & Other Taxes)
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a) Sugar
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31878.35
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11995.68
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63477.18
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38918.89
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93011.29
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b) Power
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16840.66
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8157.92
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27819.35
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13885.33
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15552.34
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c)
Chemicals / Ethanol
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2342.71
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384.24
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4401.12
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1543.81
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3550.02
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d) Others
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358.28
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255.68
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561.82
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480.95
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604.37
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Total
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51420.00
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20793.52
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96259.47
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54828.98
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112718.02
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Less :
Inter Segment Revenue (Net of Excise)
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22406.49
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9860.55
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34041.30
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17113.99
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19163.00
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Net
Sales / Income from Operation
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29013.51
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10932.97
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62218.17
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37714.99
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93555.02
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2
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Segment
Results (Net Profit(+)/Loss(-) before Tax & Interest from each Segment)
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a) Sugar
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11.78
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784.76
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7447.75
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3156.58
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10833.65
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b) Power
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4232.98
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2671.64
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6814.37
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4293.35
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4134.40
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c)
Chemicals / Ethanol
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243.81
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152.53
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4.29
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252.97
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203.21
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d) Others
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53.79
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25.13
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66.10
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34.27
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43.66
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Total
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4542.36
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3634.06
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14332.51
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7737.17
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15214.92
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Less
:Interest
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2496.10
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2136.80
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3772.96
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4033.02
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8098.78
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Less :
Other Unallocable Expenses and Extra Ordianry Items Net ofÂ
Unallocable Income
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(589.10)
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269.42
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(848.40)
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(425.87)
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(904.93)
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Net
Profit (+) / Loss(-) before Tax
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1457.16
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1766.68
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9711.15
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3278.28
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6211.21
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3
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Capital
Employed (Segment Assets - Segment Liabilities)
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a) Sugar
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131250.49
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92474.54
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131250.49
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92474.54
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60165.60
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b) Power
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50746.74
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45266.96
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50746.74
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45266.96
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46754.45
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c)
Chemicals / Ethanol
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11114.38
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10743.32
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11114.38
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10743.32
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11115.31
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d) Others
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99.98
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71.44
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99.98
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71.44
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71.06
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Total
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193211.59
|
148556.26
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193211.59
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148556.26
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118106.42
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