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INCOME STATEMENT

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Sai Capital Ltd.

May 21, 02:00 BSE 145.00 ( -8.65 -5.63%)

Volume236

Prev. Close
153.65

Open Price
161.90

Today's Low / High

144.00 161.90

Bid. Price (Qty.)145.00 (72)

Offer Price (Qty.)
152.00 (892)

52 Wk Low / High

97.00 168.00

Sai Capital Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	0.58	1.88	88.56	190.81	180.35
Total Operating Revenues	0.58	1.88	88.56	190.81	180.35

Other Income	15.36	16.54	12.94	20.40	20.31
Total Revenue	15.95	18.42	101.50	211.21	200.67

EXPENSES
Cost Of Materials Consumed	0.00	0.00	72.74	143.12	124.76
Operating And Direct Expenses	0.09	0.01	4.91	10.51	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	0.31	0.00	0.02	0.01	-0.01
Employee Benefit Expenses	1.15	0.34	3.80	5.08	4.66
Finance Costs	0.76	0.17	0.17	0.15	0.10
Depreciation And Amortisation Expenses	0.30	0.44	0.69	1.17	1.19
Other Expenses	8.17	1.91	10.66	9.49	21.79
Total Expenses	10.77	2.87	92.99	169.52	152.50

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	5.17	15.55	8.51	41.69	48.17

Profit/Loss Before Tax	5.17	15.55	8.51	41.69	48.17

Tax Expenses-Continued Operations
Current Tax	2.43	4.41	3.40	10.53	17.33
Deferred Tax	0.14	0.08	0.35	0.05	0.08
Tax For Earlier Years	0.00	0.00	-0.07	-0.04	-0.14
Total Tax Expenses	2.57	4.49	3.67	10.54	17.26
Profit/Loss After Tax And Before ExtraOrdinary Items	2.60	11.05	4.83	31.15	30.91

Profit/Loss From Continuing Operations	2.60	11.05	4.83	31.15	30.91

Profit/Loss For The Period	2.60	11.05	4.83	31.15	30.91

Minority Interest	-0.06	-0.23	-0.09	-0.60	-0.60
Consolidated Profit/Loss After MI And Associates	2.54	10.83	4.74	30.54	30.31

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.81	37.60	16.46	106.08	105.27
Diluted EPS (Rs.)	8.81	37.60	16.46	106.08	105.27

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.52	0.00	0.00

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	0.58
Total Operating Revenues	0.58
Other Income	15.36
Total Revenue	15.95
EXPENSES
Cost Of Materials Consumed	0.00
Operating And Direct Expenses	0.09
Changes In Inventories Of FG,WIP And Stock-In Trade	0.31
Employee Benefit Expenses	1.15
Finance Costs	0.76
Depreciation And Amortisation Expenses	0.30
Other Expenses	8.17
Total Expenses	10.77
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	5.17
Profit/Loss Before Tax	5.17
Tax Expenses-Continued Operations
Current Tax	2.43
Deferred Tax	0.14
Tax For Earlier Years	0.00
Total Tax Expenses	2.57
Profit/Loss After Tax And Before ExtraOrdinary Items	2.60
Profit/Loss From Continuing Operations	2.60
Profit/Loss For The Period	2.60
Minority Interest	-0.06
Consolidated Profit/Loss After MI And Associates	2.54
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	8.81
Diluted EPS (Rs.)	8.81
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00