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Sabero Organics Gujarat
BSE: 524446 | NSE: SABERORGAN | ISIN: INE243A01018 | Pesticides/Agro Chemicals
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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 | 130.09 | 140.01 | 155.27 | 168.65 | 217.27 | |||||
| Excise Duty | 9.75 | 9.37 | 16.99 | 17.52 | 21.17 | |||||
| Net Sales | 120.34 | 130.64 | 138.28 | 151.13 | 196.10 | |||||
| Other Income | 0.92 | 1.67 | 0.06 | 0.35 | 2.37 | |||||
| Stock Adjustments | 3.22 | 5.10 | 6.40 | 8.32 | -0.95 | |||||
| Total Income | 124.48 | 137.41 | 144.74 | 159.80 | 197.52 | |||||
| Expenditure | ||||||||||
| Raw Materials | 74.34 | 92.06 | 91.25 | 100.79 | 128.64 | |||||
| Power & Fuel Cost | 12.03 | 13.17 | 18.66 | 19.32 | 15.42 | |||||
| Employee Cost | 5.47 | 6.17 | 7.08 | 7.82 | 9.80 | |||||
| Other Manufacturing Expenses | 0.63 | 0.70 | 0.62 | 0.58 | 0.00 | |||||
| Selling and Admin Expenses | 7.52 | 8.02 | 9.55 | 9.40 | 0.00 | |||||
| Miscellaneous Expenses | 3.22 | 2.93 | 4.28 | 4.59 | 16.35 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 103.21 | 123.05 | 131.44 | 142.50 | 170.21 | |||||
| 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 | 20.35 | 12.69 | 13.24 | 16.95 | 24.94 | |||||
| PBDIT | 21.27 | 14.36 | 13.30 | 17.30 | 27.31 | |||||
| Interest | 8.71 | 7.80 | 7.78 | 10.90 | 14.83 | |||||
| PBDT | 12.56 | 6.56 | 5.52 | 6.40 | 12.48 | |||||
| Depreciation | 4.51 | 4.67 | 4.86 | 5.03 | 5.28 | |||||
| Other Written Off | 1.16 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 6.89 | 1.89 | 0.66 | 1.37 | 7.20 | |||||
| Extra-ordinary items | -2.00 | 0.01 | 0.75 | 0.07 | -0.43 | |||||
| PBT (Post Extra-ord Items) | 4.89 | 1.90 | 1.41 | 1.44 | 6.77 | |||||
| Tax | 3.05 | -1.19 | 1.23 | 1.01 | 1.91 | |||||
| Reported Net Profit | 3.87 | 3.11 | -0.17 | 0.34 | 5.29 | |||||
| Total Value Addition | 28.87 | 30.98 | 40.19 | 41.72 | 41.58 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 207.44 | 207.44 | 254.94 | 254.94 | 291.94 | |||||
| Earning Per Share (Rs) | 1.86 | 1.50 | -0.07 | 0.13 | 1.81 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 11.98 | 13.48 | 15.91 | 17.10 | 17.49 | |||||
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| Source : Asian CERC | ||||||||||
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