Profit & Loss

SAI SERVICE LTD.

NSE : NABSE : 526681ISIN CODE : INE622A01013Industry : TradingHouse : Sai Service
BSE217.200 (0 %)
PREV CLOSE ( ) 217.20
OPEN PRICE ( ) 217.50
BID PRICE (QTY) 216.50 (500)
OFFER PRICE (QTY) 218.00 (250)
VOLUME 3021
TODAY'S LOW / HIGH ( )216.50 218.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Gross Sales
30764.42
31854.28
26533.35
19673.77
17684.72
     Sales
27900.32
29232.55
24175.37
17749.14
16027.71
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2812.43
2571.98
2165.23
1802.90
1492.80
     Revenue from property development
     Other Operational Income
51.67
49.74
192.75
121.73
164.21
Less: Excise Duty
Net Sales
30764.42
31854.28
26533.35
19673.77
17684.72
EXPENDITURE :
Increase/Decrease in Stock
-196.02
-166.52
95.73
228.23
155.71
Raw Material Consumed
25859.95
26960.27
22140.48
16119.08
14662.90
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
25859.95
26960.27
22140.48
16119.08
14662.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.96
92.59
76.23
59.21
51.95
     Electricity & Power
98.96
92.59
76.23
59.21
51.95
     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
2249.52
2032.74
1652.55
1235.59
971.20
     Salaries, Wages & Bonus
2040.88
1859.20
1509.34
1115.01
898.70
     Contributions to EPF & Pension Funds
120.32
92.94
79.37
62.79
49.53
     Workmen and Staff Welfare Expenses
50.37
46.40
36.40
24.17
22.94
     Other Employees Cost
37.95
34.21
27.45
33.62
0.03
Other Manufacturing Expenses
268.58
252.08
195.41
109.35
161.29
     Sub-contracted / Out sourced services
116.84
111.37
     Processing Charges
77.91
72.69
60.36
     Repairs and Maintenance
85.58
81.39
116.56
34.09
52.72
     Packing Material Consumed
     Other Mfg Exp
66.16
59.32
0.94
2.57
48.21
General and Administration Expenses
947.22
1221.46
1181.99
924.08
763.93
     Rent , Rates & Taxes
429.60
729.97
306.07
224.25
469.01
     Insurance
16.39
19.53
14.72
12.81
9.05
     Printing and stationery
33.70
31.72
30.47
23.50
21.18
     Professional and legal fees
37.29
30.22
27.50
24.83
19.90
     Traveling and conveyance
64.19
60.92
56.04
50.79
45.61
     Other Administration
430.24
410.01
803.22
638.70
244.79
Selling and Distribution Expenses
140.02
111.97
194.57
173.18
166.11
     Advertisement & Sales Promotion
124.54
97.71
85.58
60.78
67.15
     Sales Commissions & Incentives
15.48
14.25
11.61
14.72
13.57
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
97.38
97.68
85.39
Miscellaneous Expenses
242.12
237.04
87.91
73.46
26.94
     Bad debts /advances written off
4.90
10.47
2.49
9.91
2.41
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
4.07
4.43
2.39
4.94
1.46
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
233.16
222.14
83.03
58.61
23.08
Less: Expenses Capitalised
Total Expenditure
29610.35
30741.61
25624.86
18922.18
16960.03
Operating Profit (Excl OI)
1154.07
1112.67
908.49
751.59
724.69
Other Income
162.49
186.83
154.34
162.04
128.72
     Interest Received
13.81
17.66
8.97
7.14
4.88
     Dividend Received
12.61
19.28
3.33
2.36
0.06
     Profit on sale of Fixed Assets
4.60
0.52
39.27
8.22
     Profits on sale of Investments
19.42
     Provision Written Back
89.25
118.93
69.17
124.05
31.14
     Foreign Exchange Gains
     Others
42.22
30.44
33.61
20.27
73.22
Operating Profit
1316.56
1299.50
1062.83
913.62
853.41
Interest
46.13
24.44
46.33
33.84
61.26
     InterestonDebenture / Bonds
     Interest on Term Loan
29.11
18.30
     Intereston Fixed deposits
     Bank Charges etc
16.95
14.51
61.26
     Other Interest
46.13
24.44
0.27
1.04
0.00
PBDT
1270.42
1275.05
1016.50
879.78
792.16
Depreciation
234.96
219.25
205.50
230.12
175.38
Profit Before Taxation & Exceptional Items
1035.47
1055.80
811.00
649.66
616.77
Exceptional Income / Expenses
66.29
Profit Before Tax
1035.47
1055.80
811.00
649.66
683.06
Provision for Tax
367.79
302.93
288.06
218.06
223.14
     Current Income Tax
-1.98
-10.18
272.40
259.50
215.85
     Deferred Tax
-0.29
-35.31
13.73
-41.30
7.22
     Other taxes
369.48
277.79
29.40
-82.74
14.51
Profit After Tax
667.68
752.87
522.94
431.60
459.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
667.68
752.87
522.94
431.60
459.92
Adjustments to PAT
Profit Balance B/F
2637.33
1884.21
1548.77
1194.07
858.09
Appropriations
3305.02
2637.08
2071.71
1625.67
1318.02
     General Reserves
2.50
52.50
     Proposed Equity Dividend
61.09
61.10
     Corporate dividend tax
2.07
2.07
33.16
13.31
10.36
     Other Appropriation
1.21
-12.50
-0.01
Equity Dividend %
25.00
25.00
400.00
150.00
150.00
Earnings Per Share
409823.23
462112.69
321018.53
264946.53
112.92
Adjusted EPS
409823.23
462112.69
321018.53
264946.53
112.92

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