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Sabero Organics Gujarat Profit & Loss account, Sabero Organics Gujarat Financial Statement & Accounts
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Sabero Organics Gujarat
BSE: 524446|NSE: SABERORGAN|ISIN: INE243A01018|SECTOR: Pesticides/Agro Chemicals
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Profit & Loss account of Sabero Organics Gujarat

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 376.67 440.69 461.17 399.44 217.27
Excise Duty 18.25 27.97 30.85 32.77 21.17
Net Sales 358.42 412.72 430.32 366.67 196.10
Other Income -6.84 0.94 3.72 -9.59 2.36
Stock Adjustments 0.31 14.69 -5.34 -2.12 -0.95
Total Income 351.89 428.35 428.70 354.96 197.51
Expenditure
Raw Materials 252.64 287.54 256.07 248.75 128.64
Power & Fuel Cost 48.60 28.72 28.82 20.19 15.42
Employee Cost 23.22 19.97 16.59 12.08 9.80
Other Manufacturing Expenses 2.29 4.45 3.67 1.88 1.43
Selling and Admin Expenses 46.61 36.41 31.33 16.41 12.35
Miscellaneous Expenses 17.80 9.45 6.12 2.81 2.57
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 391.16 386.54 342.60 302.12 170.21
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -32.43 40.87 82.38 62.43 24.94
PBDIT -39.27 41.81 86.10 52.84 27.30
Interest 24.35 15.74 17.05 17.14 14.83
PBDT -63.62 26.07 69.05 35.70 12.47
Depreciation 11.04 8.05 7.49 5.67 5.28
Other Written Off 0.00 0.55 0.21 0.00 0.00
Profit Before Tax -74.66 17.47 61.35 30.03 7.19
Extra-ordinary items 0.00 -0.85 -0.25 0.02 -0.43
PBT (Post Extra-ord Items) -74.66 16.62 61.10 30.05 6.76
Tax -13.41 6.00 22.37 8.24 1.91
Reported Net Profit -61.24 10.63 38.96 21.77 5.29
Total Value Addition 138.52 99.00 86.54 53.38 41.58
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 4.06 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.69 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 338.66 338.66 338.09 291.94 291.94
Earning Per Share (Rs) -18.08 3.14 11.52 7.46 1.81
Equity Dividend (%) 0.00 0.00 12.02 0.00 0.00
Book Value (Rs) 19.05 37.13 34.02 24.96 17.49
Source : Dion Global Solutions Limited
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