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Sagar Cements
BSE: 502090 | NSE: SAGCEM | ISIN: INE229C01013 | Cement - Mini
 |
| 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 | 111.18 | 112.04 | 153.77 | 247.14 | 274.62 | |||||
| Excise Duty | 27.00 | 26.78 | 20.43 | 21.87 | 20.86 | |||||
| Net Sales | 84.18 | 85.26 | 133.34 | 225.27 | 253.76 | |||||
| Other Income | 0.15 | -0.66 | 0.66 | 0.88 | 0.48 | |||||
| Stock Adjustments | 2.12 | -1.78 | -1.22 | -0.51 | 0.16 | |||||
| Total Income | 86.45 | 82.82 | 132.78 | 225.64 | 254.40 | |||||
| Expenditure | ||||||||||
| Raw Materials | 38.56 | 39.53 | 55.84 | 89.13 | 92.95 | |||||
| Power & Fuel Cost | 25.65 | 26.79 | 29.77 | 32.54 | 37.80 | |||||
| Employee Cost | 3.93 | 4.34 | 4.21 | 7.54 | 10.88 | |||||
| Other Manufacturing Expenses | 0.63 | 0.58 | 0.49 | 0.67 | 1.28 | |||||
| Selling and Admin Expenses | 7.56 | 10.51 | 33.55 | 51.09 | 52.12 | |||||
| Miscellaneous Expenses | 0.62 | 0.52 | 0.45 | 0.80 | 1.35 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 76.95 | 82.27 | 124.31 | 181.77 | 196.38 | |||||
| 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 | 9.35 | 1.21 | 7.81 | 42.99 | 57.54 | |||||
| PBDIT | 9.50 | 0.55 | 8.47 | 43.87 | 58.02 | |||||
| Interest | 5.69 | 4.65 | 2.61 | 1.60 | 3.40 | |||||
| PBDT | 3.81 | -4.10 | 5.86 | 42.27 | 54.62 | |||||
| Depreciation | 3.69 | 3.22 | 3.02 | 3.41 | 4.13 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.12 | -7.32 | 2.84 | 38.86 | 50.49 | |||||
| Extra-ordinary items | 0.00 | 10.34 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 0.12 | 3.02 | 2.84 | 38.86 | 50.49 | |||||
| Tax | -0.53 | 1.30 | 0.02 | 11.18 | 19.50 | |||||
| Reported Net Profit | 0.65 | 1.72 | 2.83 | 27.67 | 30.96 | |||||
| Total Value Addition | 38.39 | 42.75 | 68.47 | 92.64 | 103.45 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 1.27 | 1.27 | 3.02 | 3.40 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.42 | 0.58 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 111.52 | 111.52 | 111.52 | 127.02 | 133.37 | |||||
| Earning Per Share (Rs) | 0.58 | 1.55 | 2.54 | 21.78 | 23.21 | |||||
| Equity Dividend (%) | 0.00 | 10.00 | 10.00 | 25.00 | 25.00 | |||||
| Book Value (Rs) | 20.44 | 20.89 | 22.29 | 57.15 | 78.55 | |||||
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| Source : Asian CERC | ||||||||||
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