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Sanwaria Agro Oils
BSE: 519260 | NSE: SANWARIA | ISIN: INE890C01046 | Edible Oils & Solvent Extraction
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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 | 259.43 | 175.81 | 220.13 | 445.45 | 939.95 | |||||
| Excise Duty | 1.49 | 1.06 | 0.03 | 0.28 | 0.03 | |||||
| Net Sales | 257.94 | 174.75 | 220.10 | 445.17 | 939.92 | |||||
| Other Income | 1.22 | 0.74 | 1.37 | 2.13 | 2.44 | |||||
| Stock Adjustments | 4.08 | -3.44 | 1.64 | 4.21 | 15.63 | |||||
| Total Income | 263.24 | 172.05 | 223.11 | 451.51 | 957.99 | |||||
| Expenditure | ||||||||||
| Raw Materials | 230.69 | 146.61 | 190.52 | 387.29 | 803.17 | |||||
| Power & Fuel Cost | 4.20 | 3.58 | 7.43 | 10.60 | 14.04 | |||||
| Employee Cost | 1.01 | 1.10 | 1.25 | 1.50 | 2.22 | |||||
| Other Manufacturing Expenses | 0.48 | 0.39 | 0.76 | 1.67 | 4.62 | |||||
| Selling and Admin Expenses | 14.89 | 10.91 | 14.99 | 26.68 | 54.44 | |||||
| Miscellaneous Expenses | 0.68 | 3.62 | 0.23 | 0.35 | 1.55 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 251.95 | 166.21 | 215.18 | 428.09 | 880.04 | |||||
| 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 | 10.07 | 5.10 | 6.56 | 21.29 | 75.51 | |||||
| PBDIT | 11.29 | 5.84 | 7.93 | 23.42 | 77.95 | |||||
| Interest | 1.46 | 0.71 | 2.06 | 4.36 | 9.90 | |||||
| PBDT | 9.83 | 5.13 | 5.87 | 19.06 | 68.05 | |||||
| Depreciation | 0.80 | 0.83 | 0.97 | 1.78 | 3.27 | |||||
| Other Written Off | 0.04 | 0.00 | 0.15 | 0.15 | 0.59 | |||||
| Profit Before Tax | 8.99 | 4.30 | 4.75 | 17.13 | 64.19 | |||||
| Extra-ordinary items | -0.24 | -0.06 | -0.06 | -2.19 | 0.34 | |||||
| PBT (Post Extra-ord Items) | 8.75 | 4.24 | 4.69 | 14.94 | 64.53 | |||||
| Tax | 3.05 | 1.51 | 1.12 | 4.91 | 21.04 | |||||
| Reported Net Profit | 5.94 | 2.79 | 3.65 | 12.22 | 43.32 | |||||
| Total Value Addition | 21.26 | 19.60 | 24.65 | 40.80 | 76.87 | |||||
| Preference Dividend | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | |||||
| Equity Dividend | 2.09 | 0.35 | 0.00 | 2.18 | 2.61 | |||||
| Corporate Dividend Tax | 0.30 | 0.08 | 0.03 | 0.40 | 0.48 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 139.22 | 139.22 | 174.03 | 435.06 | 870.13 | |||||
| Earning Per Share (Rs) | 4.09 | 1.83 | 1.96 | 2.75 | 4.95 | |||||
| Equity Dividend (%) | 30.00 | 5.00 | 0.00 | 25.00 | 30.00 | |||||
| Book Value (Rs) | 15.64 | 17.35 | 15.96 | 8.11 | 8.71 | |||||
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| Source : Asian CERC | ||||||||||
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