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SAVITA
CHEMICALS LIMITED AUDITED
FINANCIAL RESULTS FOR THE YEAR ENDED
31ST MARCH,2008 Rs. in Lacs |
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Particulars |
Nine Months ended 31.12.2007 |
Quarter ended
31.3.2008 |
Quarter ended 31.3.2007 |
Year ended 31.3.2008 |
Year ended 31.3.2007 |
Consolidated Year ended 31.3.2008 |
Consolidated Year ended 31.3.2007 |
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1. Gross income from operations Less : Excise Duty Net Income From Operation |
74,507.86 9,071.30 65,436.56 |
29,256.55 2,794.87 26,461.68 |
26,119.41 3,042.39 23,077.02 |
103,764.41 11,866.17 91,898.24 |
92,196.88 10,908.97 81,287.91 |
103,764.41 11,866.17 91,898.24 |
92,312.15 10,908.97 81,403.18 |
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2. Other Income |
634.68 |
555.53 |
652.18 |
1,190.21 |
1,567.02 |
1,190.59 |
1,566.57 |
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3. Total Expenditure a) ( Increase ) / Decrease in Inventory b) Consumption of Raw Materials c) Trading Purchase d) Staff Cost e) Other Expenditure |
(453.65) 50,128.45 2,507.32 928.25 6,496.85 |
754.45 18,764.06 878.73 559.04 2,299.78 |
180.31 18,938.95 306.70 247.04 2,115.17 |
300.80 68,892.51 3,386.05 1,487.29 8,796.63 |
(819.70) 66,812.76 1,538.60 994.17 7,143.60 |
300.80 68,892.51 3,386.05 1,487.29 8,796.20 |
(819.70) 66,803.86 1,644.05 997.49 7,137.67 |
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4. Interest |
223.21 |
62.63 |
52.94 |
285.84 |
151.66 |
285.84 |
151.66 |
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5. Depreciation |
958.32 |
480.91 |
291.56 |
1,439.23 |
986.51 |
1,439.33 |
986.69 |
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6. Profit before Tax |
5,282.49 |
3,217.61 |
1,596.53 |
8,500.10 |
6,047.33 |
8,500.81 |
6,068.03 |
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7. Provision for Taxation - Current Tax - Deferred Tax -
Fringe Benefit Tax -
Provision no longer required |
1,320.00 69.50 25.50 - |
610.00 407.50 14.50 (142.80) |
(75.00) 419.82 12.51 (158.29) |
1,930.00 477.00 40.00 (142.80) |
895.00 546.87 37.25 (158.29) |
1,930.00 477.00 40.00 (142.80) |
895.00 546.87 37.25 (158.29) |
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8. Net Profit |
3,867.49 |
2,328.41 |
1,397.49 |
6,195.90 |
4,726.50 |
6,196.61 |
4,747.20 |
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9. Paid up Equity Share Capital |
1,460.21 |
1,460.21 |
1,460.21 |
1,460.21 |
1,460.21 |
1,460.21 |
1,460.21 |
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10. Reserves (excluding
Revaluation Reserves) |
- |
- |
- |
23,562.73 |
19,331.46 |
23,572.69 |
19,344.89 |
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11. Earnings per Share (Rupees) *On enhanced equity share capital
after bonus Issue non annualised |
26.49 |
15.94 |
9.57 |
42.43 |
32.37 |
42.44 |
32.51 |
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12.
Aggregate of Non Promoter Shareholding Number of
Shares Percentage
of Shareholding |
4,165,953 28.53 |
4,166,453 28.53 |
4,161,380 28.50 |
4,166,453 28.53 |
4,161,380 28.50 |
4,166,453 28.53 |
4,161,380 28.50 |
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Notes : 1.
Previous quarter’s /
periods’ figures have been regrouped /
rearranged wherever necessary to conform to those of current quarter / period classification. 2.
Consequent to the
implementation of ERP during the current quarter, the Company has changed the
basis of valuation of inventory from “First in First Out” (FIFO) to weighted average. Accordingly, the valuation of
inventory as at 31st March,
2008 and profit for the year ended 31st March, 2008 is lower by Rs. 23.22 lacs. 3.
The above audited
financial results have been reviewed by the Audit Committee and approved by
the Board of Directors at their meeting held on Saturday, 14th June,2008 4.
The Board of
Directors have recommended dividend @ 115% on the Equity Shares for the year
ended 31st March, 2008. 5.
Number of investors
Complaints : a) Pending at the beginning of the quarter - 6 b) Received during the quarter - 10 c) Disposed off during the quarter - 14 d) Pending unresloved at the end of the quarter -
2 For Savita Chemicals Limited G.N. Mehra. Chairman and Managing Director Mumbai 14th June, 2008. |
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SAVITA CHEMICALS LIMITED AUDITED SEGMENT
WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR THE YEAR ENDED 31st MARCH, 2008 Rs. In Lacs |
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Particulars |
Nine Month ended 31.12.2007 |
Quarter ended 31.3.2008 |
Quarter ended 31.03.2007 |
Year ended 30.9.2008 |
Year ended 31.3.2007 |
Consolidated Year ended 31.3.2008 |
Consolidated Year ended 31.3.2007 |
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1.
Segment Revenues Petroleum
Products Wind Power Other Unallocated revenue Total Less : Inter Segment Revenue Net Income from Operations |
64,315.09 1,357.45 398.70 66,071.24 - 66,071.24 |
26,681.30 247.93 87.98 27,017.21 - 27,017.21 |
23,065.36 170.13 493.71 23,729.20 - 23,729.20 |
90,996.39 1,605.38 486.68 93,088.45 - 93,088.45 |
80,166.56 1,507.44 1,181.45 82,855.45 0.52 82,854.93 |
90,996.77 1,605.38 486.68 93,088.83 - 93,088.83 |
80,281.38 1,507.44 1,181.45 82,970.27 - 82970.27 |
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2.
Segment Results Profit / (
Loss) before taxation and interest for each
Segment Petroleum Products Wind Power Total Less : I) Interest II) Other Unallocated expenditure Net of unallocated revenue Total Profit before Tax |
5,022.95 496.53 5,519.48 223.21 13.78 5,282.49 |
3,607.69 (178.09) 3,429.60 62.63 149.36 3,217.61 |
1,360.91 (78.55) 1,282.36 52.94 (367.11) 1,596.53 |
8,630.64 318.44 8,949.08 285.84 163.14 8,500.10 |
4,774.33 627.71 5,402.04 151.66 (796.95) 6,047.33 |
8,631.35 318.44 8,949.79 285.84 163.14 8,500.81 |
4,795.03 627.71 5,422.74 151.66 (796.95) 6,068.03 |
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3. Capital Employed : (Segment
Assets - Segment Liabilites) Petroleum
Products Wind Power Unallocated
Capital Employed Total |
17,892.98 5,450.95 1,325.97 24,669.90 |
18,955.42 6,641.42 (573.55) 25,023.29 |
18,069.42 6,342.24 (3,593.49) 20,818.17 |
18,955.42 6,641.42 (573.55) 25,023.29 |
18,069.42 6,342.24 (3,593.49) 20,818.17 |
19,001.13 6,641.41 (609.29) 25,033.25 |
18,118.60 6,342.24 (3,629.24) 20,831.60 |
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Notes :
Previous quarter’s / periods’ figures have been regrouped / rearranged wherever conform to those
of current quarter
/ period classification. For Savita Chemicals Limited G.N. Mehra
Chairman and Managing Director Mumbai 14th June, 2008. |
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