Sai Service Pvt. Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04

Sales

899.61

807.25

724.51

597.07

486.00

Operating profit

31.64

21.92

13.85

14.17

10.95

Interest

6.43

4.61

4.39

3.97

5.14

Gross profit

27.09

20.05

10.43

11.60

7.31

EPS (Rs)

28.46

21.01

7.98

4.70

2.90

Other income

1.88

2.74

0.97

1.40

1.50

Stock adjustment

3.60

-16.76

-15.14

-10.88

1.22

Raw material

803.28

750.81

674.89

555.43

438.71

Power and fuel

-

-

-

-

-

Employee expenses

29.87

23.73

17.73

14.15

12.00

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

31.22

27.55

33.19

24.20

23.12

Provisions made

-

-

-

-

-

Depreciation

7.57

5.41

3.40

8.22

2.49

Taxation

8.34

6.08

3.79

0.97

0.88

Net profit / loss

11.59

8.56

3.25

1.91

1.18

Extra ordinary item

0.41

-

-

-0.50

-2.76

Prior year adjustments

-0.41

-1.34

-0.27

-0.02

-

Equity capital

4.07

4.07

4.07

4.07

4.07

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

12.60

12.60

12.47

12.38

14.54

Agg.of non promotoholding (%)

30.94

30.94

30.62

30.76

35.71

OPM (%)

3.52

2.72

1.91

2.37

2.25

GPM (%)

3.01

2.48

1.44

1.94

1.50

NPM (%)

1.29

1.06

0.45

0.32

0.24