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Safari Industries (India)
BSE: 523025 | NSE: N.A | ISIN: INE429E01015 | Plastics
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 52.09 | 52.27 | 52.01 | 63.09 | 68.95 | |||||
| Excise Duty | 6.36 | 6.04 | 5.98 | 6.08 | 6.50 | |||||
| Net Sales | 45.73 | 46.23 | 46.03 | 57.01 | 62.45 | |||||
| Other Income | 0.21 | 0.11 | 0.12 | 0.10 | 0.45 | |||||
| Stock Adjustments | 1.27 | 1.12 | 2.55 | -0.40 | 1.08 | |||||
| Total Income | 47.21 | 47.46 | 48.70 | 56.71 | 63.98 | |||||
| Expenditure | ||||||||||
| Raw Materials | 27.01 | 28.29 | 29.87 | 34.70 | 38.16 | |||||
| Power & Fuel Cost | 1.06 | 0.90 | 0.87 | 1.00 | 0.99 | |||||
| Employee Cost | 5.59 | 5.31 | 4.99 | 5.34 | 6.15 | |||||
| Other Manufacturing Expenses | 0.17 | 0.10 | 0.11 | 0.09 | 0.05 | |||||
| Selling and Admin Expenses | 8.37 | 8.37 | 8.83 | 11.02 | 0.15 | |||||
| Miscellaneous Expenses | 0.71 | 0.75 | 0.88 | 0.88 | 13.59 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 42.91 | 43.72 | 45.55 | 53.03 | 59.09 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 4.09 | 3.63 | 3.03 | 3.58 | 4.44 | |||||
| PBDIT | 4.30 | 3.74 | 3.15 | 3.68 | 4.89 | |||||
| Interest | 2.18 | 2.04 | 1.96 | 2.23 | 2.19 | |||||
| PBDT | 2.12 | 1.70 | 1.19 | 1.45 | 2.70 | |||||
| Depreciation | 1.08 | 1.00 | 0.99 | 0.99 | 0.97 | |||||
| Other Written Off | 0.21 | 0.26 | 0.35 | 0.21 | 0.15 | |||||
| Profit Before Tax | 0.83 | 0.44 | -0.15 | 0.25 | 1.58 | |||||
| Extra-ordinary items | 0.03 | 0.07 | 0.01 | 0.00 | -0.07 | |||||
| PBT (Post Extra-ord Items) | 0.86 | 0.51 | -0.14 | 0.25 | 1.51 | |||||
| Tax | 0.10 | 0.10 | 0.04 | 0.13 | 0.57 | |||||
| Reported Net Profit | 0.77 | 0.41 | -0.18 | 0.13 | 0.93 | |||||
| Total Value Addition | 15.90 | 15.44 | 15.68 | 18.32 | 20.94 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 26.00 | 26.00 | 26.00 | 29.90 | 29.90 | |||||
| Earning Per Share (Rs) | 2.94 | 1.56 | -0.71 | 0.43 | 3.12 | |||||
| Equity Dividend (%) | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 34.85 | 35.28 | 34.57 | 35.06 | 35.21 | |||||
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| Source : Asian CERC | ||||||||||
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