‘SAKTHI SUGARS LIMITED, COIMBATORE Regd Office: Sakthinagar PO - 638315, Erode District, Tamilnadu AUDITED STANDALONE FINANCIAL RESULTS FOR THE YEAR ENDED 31.12.2009 of the company) in Lakhs) Previous PARTICULARS Year ended year ended 3432,2009 31.12.2008, {12 monthe) (18 months} 1. Net Sales/Income trom operations 137471.22 102033.55 2. Expenditur ') Increase(-)/decrease(+) -9189.63 3110.52 in Stock in trade 6) Consumption of Raw Materials 103568.75 $2740.24 ¢) Purchase of Traded Goods 413.91 848.56 4) Power, Fuel & Coal 7983.21 7480.13 ‘¢) Employees Cost 4425.05 5760.32 1) Depreciation 3025.71 4294.29 19) Other Expenditure 12558.32 1622912 fh) Total 122785.32 90463.18 3. Profit from Operations before other Income, 1465.90 1570.37 Interest & Exceptional Items (1-2) 4. Other income 2560.03 1462.58 5. Profit before Interest & Exceptional Items (3+4) 17245.93 13032.95 6. Interest 4614.45 16089.01 7. Profit after Interest but before Exceptional Items (5-6) 1263148 -3056.06 8. Exceptional Ttems - Prior year Adjustments “= Foraign Exchange Fluctuation/ Derivative Transactions(Net) -160.76 -5657.61 |9. Profit(+)/Loss(-) from Ordinary Activities 12470.72 8713.67 before tax (7-8) 10. Tax expenses 2,322.08 -758.59 22, Net Profit(+)/Loss (-) from Ordinary Activities 10348.64 — -7955.08 ‘after tax (8 - 10) 12. Extraordinary Items (net of tax expenses) ~ 113. Net Profit(+)/Loss (-) for the period (11 - 12) 1034864 -7955.08 |14. Paid-up equity share capital 3483.36 3137.31 (Face Value of the Shares - Re. 10) 115.Reserves excluding revaluation reserve nce Sheet af previous accounting year 25699.30 8780.51 16. Earning per Share (EPS) ‘a) Basic EPS before Extraordinary Items 25.36 Diluted EPS before Extraordinary Items 22.93 1b) Basic EPS after Extraordinary Items 25.36 Diluted EPS after Extraordinary Items 22.93 17. Pubtic Shareholding Number of Shares 22346398 18898955 Percentage of Shareholding 64.35 60.24 Promotor and Promotor group shareholding a) Piedged/encumbered Number of Shares 2717600 11280100 % of Shares (as a % of the total shareholding of 21.76 90.43 Promotor and promator group) ‘Wor Shares (ae 3 % of the total share capital 7.80 35.95 ‘of the company) ) Non-encumbered Number of Shares 9769637 1194013, % of Shares (as a % of the tatal shareholding of 78.24 9.87 promoter and promotor group) ‘sh of Sharer (au a 6 ofthe total share capital 28.05 3.81 |commBaTorE [29.03.2010AUDITED SEGMENT WISE FINANCIAL RESULTS. FOR THE YEAR ENDED 31.12.2009 Fariculars Previous year andes 31.12.2008 (42 months) (18 months), 1. Segment Revenue: (Net Sales/Income from Operations) 2) Sugar 111381.80 $6663.76 ) Industrial Alcohol 14107.63 1935.65, ©) Soya Products 7829.11 1291.74 4) Power 20090-89 17268.76. 153409.43 71616092, Less: intersegment Revenue L 15938.21 14127.36 Net Sales/tncome trom Operations a37473.22 702033.55 12. Segment Results (Profit(+)/Loss(-) before tax and Interest) a) Sugar 3077.86 5017.88 b) Industrial Alcohot 4554.04 1170.68 ©) Soya Products 255.06 seat d) Power 9677.86 5179.11 Total 77566.82 12913.02 Less: 1) Interest 4614.45 15886.62 ii) Other un-allocable expenditure 492.81 5746.07 iii) Unvatlocabte income -3.16 -6.00 hota prottoe before ta wages} ari ls. capital Employed (Segment assets - Segment Liabilities) 2) Sugar 135339.67 113556.36 ) Industrial Alcohot 14782.78 3062.86, €) Soya Products 8627.81 7493.27 8) Power 36534°36 33735.49 e) Unaltocates 1963.06 18651,00 214947.68 738496, Note: (8) The above financial results have been reviewad by the Audit Committee and agproved by the Board Directors at their of meeting held on March 29, 2030, (b) The Auditors have qualified their report forthe year ended 31.12.2008 on the nen provision/reversel of interest which has been converted in to loan amounting to Rs. 8824.68 lakhs (Current year Rs. 7617.77 lakhs ‘and previous year Rs.1206.91 lakhs), which are not confirmity with accepted accounting principles. Board of Directors have considered the qualification made by the auditors in their report and have addressed ‘the same as unger:~ Loans were restructured under Corporate Debt Restructuring Scheme and interast would be provided when they become due as per the approved scheme, in accordance with tne legal opinion obtained by the compery (©) Figures for current year are for 12 Months and as such they are not comparable with the previous year figures which are for 18 Months, (2) Details of Investors complaints for the quarter ended December 31, 2009:- Beginning - NIL, received - 5, disposed off - 5 and pending = NIL. (2) Figures have been regrouped wherever necessary. FOR SAKTHg SUGARS LIMITED (McA (Mt, MANICKAM) VICE CHAIRMAN & MANAGING DIRECTORSET A, ‘SAKTHI SUGARS LIMITED, COIMBATORE Regd Office: Sakthinagar PO - 638315, Erode District, Tamilnadu CONSOLIDATED AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31.12.2009 (hs tn Laensy Ciirrane Previous PARTICULARS yoarended year enged 34422009 3i1z2008 [E-(e] Ret Sie ancome trom operations 198782.08 _iasi9337 >. expenatare 43) Increase(-1/decreaso( +) “8031.55, 754.29 Instock in tage ) Consumption of aw Materiats 124ae645 94637.98 ©) Purchase of Tred Goode 413.92 548.56 4) Power, Fuel & Coal 16091.46 e) Employees cost, 3789.21, 1) Depreciation 9140.05 ) Other Expenditure 45768.05 ) Total 174825.58 2. Pratt from Operations before other Income, 10363.69, Interest & Exceptional Teme (1-3) 4. other income 5194.32 3958.75 5: Profebetore Interest & Exceptional Items (3-4) 34327.55 1632244 J. tnerese 3021751 2305771 7. Profit after interest but before Exceptional Items (546) 4110.04 Exceptional items - Prior year adjustments = < Foreign Exchange Fluctuation/Derivative Transactions(Net) 2331831 |9: Pront(+)/Loss(-) from Ordinary activities before tax (7-8) 110. Tax expentar -1072.88 11. Net Pront(+)/toss (-) from Ordinary Activities ~12245.43 after tax (9 - 10) 12. Extraordinary Stems (net of tax expenses) ~ > 313. Net Protit(+)/Loss (-) for the period (11-12) 2697.26 -12245.43, 144. Pala-up equity share capital 3,483.36 3,437.31, (Face Value of the Shares - Rs. 10) ning per Share (EPS) 4) Basic EPS before Extraorainary Ttems -39.03 Dituted EPS betore Extraordinary Ttems “35.30 'b) Basic EPS after Extraordinary Items “39.03 Diluted EPS after Extraordinary Items “35.30 (2) The above nancial results have Deen reviewed bythe AUB. Committee ana approved by the Board of Directors at their meeting held on March 29, 2010, {0 (0 Te austors have quate ther repre forthe year ended 21.12.2009 onthe non provison/teversel shupeeret rch has been converted into ean amauntng to RS. 8826.60 ak (Corene roe Re 961777 athe ‘and prewous year Rs.1206.9 lakhs), whien ere rot confirm with accepted accounting ponies, (fr Sait Auto Cornponents ta, the Austors nave quae in ther pot forthe year ended 94.12.2009 or ne cminution inthe vaiue of esments in Subdanas, the quantum of whianis wooteera nos Panis Of rector of that company have considered the qualication mace by the actors their ‘eport and have addressed the same os under:= (0 teams were resiructured under Corporate Debt Restructuring Scheme and Interest would be provided when ‘ny Become aut 8 er the approve sano, im accordance wit the lepa opinion sotaned byte covery (0) Te ivesimentmsubscary so lng term investment or eiminuion ovale, any. is purely temporary and as such no provision need be mace, (0) Figures have been regrouped wherever necessa COIMBATORE 29.03.2010 FOR SAKTHI SUGARS LIMETED la (a! MantcKamy VICE CHAIRMAN & MANAGING DIRECTOR