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Sai Service Stations.
BSE: 526681 | NSE: SAISERVICE | ISIN: INE622A01013 | Miscellaneous
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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 | 486.34 | 597.30 | 724.63 | 807.39 | 899.80 | |||||
| Excise Duty | 0.27 | 0.14 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 486.07 | 597.16 | 724.63 | 807.39 | 899.80 | |||||
| Other Income | 1.44 | 0.84 | -6.91 | 4.57 | 2.27 | |||||
| Stock Adjustments | -0.89 | 11.18 | 15.14 | 16.76 | -3.60 | |||||
| Total Income | 486.62 | 609.18 | 732.86 | 828.72 | 898.47 | |||||
| Expenditure | ||||||||||
| Raw Materials | 439.12 | 555.84 | 667.48 | 751.92 | 806.19 | |||||
| Power & Fuel Cost | 0.63 | 0.69 | 1.00 | 1.42 | 1.68 | |||||
| Employee Cost | 12.00 | 14.15 | 17.73 | 23.73 | 29.87 | |||||
| Other Manufacturing Expenses | 0.20 | 0.15 | 0.22 | 0.17 | 0.24 | |||||
| Selling and Admin Expenses | 19.78 | 17.83 | 26.85 | 17.77 | 20.63 | |||||
| Miscellaneous Expenses | 4.74 | 4.04 | 5.47 | 7.60 | 7.67 | |||||
| Preoperative Exp Capitalised | -0.08 | -0.10 | -2.68 | -1.11 | -2.92 | |||||
| Total Expenses | 476.39 | 592.60 | 716.07 | 801.50 | 863.36 | |||||
| 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 | 8.79 | 15.74 | 23.70 | 22.65 | 32.84 | |||||
| PBDIT | 10.23 | 16.58 | 16.79 | 27.22 | 35.11 | |||||
| Interest | 5.66 | 5.20 | 5.50 | 5.83 | 7.56 | |||||
| PBDT | 4.57 | 11.38 | 11.29 | 21.39 | 27.55 | |||||
| Depreciation | 2.49 | 8.22 | 3.40 | 5.41 | 7.57 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 2.08 | 3.16 | 7.89 | 15.98 | 19.98 | |||||
| Extra-ordinary items | 0.00 | -0.18 | -0.27 | -1.34 | -0.40 | |||||
| PBT (Post Extra-ord Items) | 2.08 | 2.98 | 7.62 | 14.64 | 19.58 | |||||
| Tax | 0.88 | 0.97 | 3.79 | 6.08 | 8.34 | |||||
| Reported Net Profit | 1.18 | 1.74 | 2.98 | 8.56 | 11.74 | |||||
| Total Value Addition | 37.28 | 36.75 | 48.58 | 49.58 | 57.18 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.41 | 0.61 | 2.04 | 4.07 | 4.07 | |||||
| Corporate Dividend Tax | 0.05 | 0.09 | 0.29 | 0.57 | 0.69 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 40.73 | 40.73 | 40.73 | 40.73 | 40.73 | |||||
| Earning Per Share (Rs) | 2.90 | 4.27 | 7.31 | 21.01 | 28.83 | |||||
| Equity Dividend (%) | 10.00 | 15.00 | 50.00 | 100.00 | 100.00 | |||||
| Book Value (Rs) | 93.30 | 95.86 | 97.47 | 107.07 | 122.83 | |||||
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| Source : Asian CERC | ||||||||||
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