27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Jan 15, 12:00 AM
Sabero Organics Gujarat Ltd.(Amalgamated)

BSE

  • 175.05 0.00 (0%)
  • Vol: 6835
  • BSE Code: 524446
  • PREV. CLOSE
    175.05
  • OPEN PRICE
    175.00
  • BID PRICE (QTY.)
    175.05(3997)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 174.85 0.00 (0%)
  • Vol: 11143
  • NSE Code: SABERORGAN
  • PREV. CLOSE
    174.85
  • OPEN PRICE
    178.00
  • BID PRICE (QTY.)
    174.85(945)
  • OFFER PRICE (QTY.)
    0.00(0)

Sabero Organics Gujarat Ltd.(Amalgamated) Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
7583.40
5418.20
3766.70
4387.70
4387.70
     Sales
7340.10
5188.40
3648.90
4244.00
4244.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
243.30
229.70
117.80
143.70
143.70
Less: Excise Duty
343.70
269.90
182.50
279.70
279.70
Net Sales
7239.70
5148.30
3584.30
4108.00
4108.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
238.60
-165.70
39.40
-146.90
-146.90
Raw Material Consumed
4601.30
3461.80
2385.40
2773.70
2773.70
     Opening Raw Materials
361.20
253.60
322.40
273.00
273.00
     Purchases Raw Materials
4743.20
3552.20
2259.80
2624.70
2624.70
     Closing Raw Materials
527.80
361.20
258.90
322.40
322.40
     Other Direct Purchases / Brought in cost
24.70
17.20
62.00
198.30
198.30
     Other raw material cost
49.40
34.50
124.10
396.70
396.70
Power & Fuel Cost
672.20
635.90
486.00
287.20
287.20
     Electricity & Power
672.20
635.90
486.00
287.20
287.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
240.90
211.20
232.40
183.90
183.90
     Salaries, Wages & Bonus
221.40
196.00
207.10
159.90
159.90
     Contributions to EPF & Pension Funds
10.80
9.00
10.10
9.00
9.00
     Workmen and Staff Welfare Expenses
8.70
6.30
15.20
15.00
15.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
219.20
156.20
168.70
131.70
131.70
     Sub-contracted / Out sourced services
78.40
55.30
31.60
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
38.30
34.00
38.50
30.00
30.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
102.40
66.90
98.60
101.80
101.80
General and Administration Expenses
26.80
25.10
122.10
110.90
110.90
     Rent , Rates & Taxes
14.80
13.70
17.20
11.00
11.00
     Insurance
9.60
9.50
13.40
14.60
14.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
41.60
29.10
29.10
     Traveling and conveyance
NA
NA
48.80
39.60
39.60
     Other Administration
2.40
1.90
50.00
56.30
56.30
Selling and Distribution Expenses
275.50
225.30
163.70
188.20
188.20
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
65.20
34.50
NA
NA
NA
     Freight and Forwarding
210.30
190.70
163.70
188.20
188.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
194.50
100.60
382.80
229.60
229.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
22.30
8.40
49.70
5.40
5.40
     Losson disposal of fixed assets(net)
NA
NA
1.80
NA
NA
     Losson foreign exchange fluctuations
14.60
-19.50
56.70
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
157.60
111.60
274.60
224.20
224.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6469.00
4650.40
3980.50
3758.30
3758.30
Operating Profit (Excl OI)
770.60
497.90
-396.30
349.70
349.70
Other Income
11.90
9.50
28.60
65.30
65.30
     Interest Received
4.70
8.60
10.60
19.00
19.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
10.50
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
39.20
39.20
     Others
7.20
0.90
7.50
7.10
7.10
Operating Profit
782.50
507.40
-367.60
415.00
415.00
Interest
303.90
299.00
292.50
154.80
154.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
82.70
91.20
38.40
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
199.60
209.10
226.40
NA
NA
     Other Interest
21.60
-1.40
27.70
154.80
154.80
PBDT
478.60
208.40
-660.20
260.30
260.30
Depreciation
135.30
113.70
110.40
86.00
86.00
Profit Before Taxation & Exceptional Items
343.30
94.60
-770.60
174.30
174.30
Exceptional Income / Expenses
NA
-17.40
NA
NA
NA
Profit Before Tax
343.30
77.20
-770.60
174.30
174.30
Provision for Tax
20.10
0.60
-134.10
68.40
68.40
     Current Income Tax
0.90
NA
NA
47.40
47.40
     Deferred Tax
19.20
NA
-134.10
21.10
21.10
     Other taxes
38.40
0.60
-134.10
42.20
42.20
Profit After Tax
323.20
76.60
-636.50
105.80
105.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.10
-0.10
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
323.10
76.50
-636.50
105.80
105.80
Adjustments to PAT
NA
0.20
NA
NA
NA
Profit Balance B/F
99.60
22.90
659.40
553.50
553.50
Appropriations
422.70
99.60
22.90
659.40
659.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
10.00
2.00
-19.00
3.00
3.00
Adjusted EPS
10.00
2.00
-19.00
3.00
3.00