Sai Service Pvt. Ltd. - Research Center
526681 SAISERVQ Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,148.70 | 923.38 | 899.80 | 807.39 | 724.63 |
| Expenses | |||||
| Material consumed | 1,022.95 | 822.14 | 809.79 | 735.17 | 652.34 |
| Manufacturing expenses | 5.11 | 3.09 | 1.93 | 1.59 | 1.21 |
| Personnel expenses | 48.95 | 36.82 | 29.87 | 23.73 | 17.73 |
| Selling expenses | - | 9.11 | 10.04 | 7.83 | 20.09 |
| Adminstrative expenses | 24.13 | 16.84 | 18.30 | 17.54 | 13.09 |
| Expenses capitalised | - | - | -2.92 | -1.11 | -2.68 |
| Cost of sales | 1,101.14 | 888.00 | 867.01 | 784.75 | 701.78 |
| Operating profit | 47.55 | 35.38 | 32.79 | 22.65 | 22.84 |
| Other recurring income | 2.69 | 2.27 | 1.21 | 2.77 | 0.93 |
| Adjusted PBDIT | 50.25 | 37.66 | 34.00 | 25.42 | 23.77 |
| Financial expenses | 2.31 | 5.69 | 7.56 | 5.83 | 5.50 |
| Depreciation | 9.27 | 8.71 | 7.57 | 5.41 | 3.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.67 | 23.26 | 18.87 | 14.18 | 14.87 |
| Tax charges | 13.60 | 8.95 | 8.34 | 6.08 | 3.79 |
| Adjusted PAT | 25.07 | 14.31 | 10.53 | 8.09 | 11.09 |
| Non recurring items | 1.25 | 0.07 | 1.06 | 1.80 | -7.84 |
| Other non cash adjustments | -0.33 | -0.18 | -0.40 | -1.34 | -0.27 |
| Reported net profit | 25.99 | 14.20 | 11.19 | 8.56 | 2.98 |
| Earnigs before appropriation | 38.66 | 23.44 | 16.30 | 10.66 | 4.73 |
| Equity dividend | 6.11 | 4.07 | 4.07 | 4.07 | 2.04 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.01 | 0.69 | 0.69 | 0.57 | 0.29 |
| Retained earnings | 31.54 | 18.67 | 11.54 | 6.02 | 2.40 |
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