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INCOME STATEMENT

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Sapphire Foods India Ltd.

Feb 05 BSE 218.60 (+ 15.85 7.82%)

Volume250911

Prev. Close
202.75

Open Price
206.55

Today's Low / High

203.00 221.55

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

179.45 368.10

Feb 05 NSE 217.47(+ 14.69 7.24%)

Volume6189225

Prev. Close
202.78

Open Price
205.00

Today's Low / High

202.91 219.43

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

179.40 368.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	2875.36	2587.96	2257.06	1715.45	1015.98
Other Operating Revenues	6.50	6.32	8.51	6.13	3.64
Total Operating Revenues	2881.86	2594.28	2265.57	1721.57	1019.62

Other Income	37.22	33.44	31.09	37.98	61.62
Total Revenue	2919.08	2627.72	2296.67	1759.55	1081.24

EXPENSES
Cost Of Materials Consumed	906.84	810.91	740.68	527.80	309.93
Employee Benefit Expenses	386.40	345.56	292.90	273.99	195.60
Finance Costs	111.63	100.91	86.89	78.09	75.57
Depreciation And Amortisation Expenses	363.92	323.90	264.17	213.52	209.15
Other Expenses	1111.87	976.55	803.60	614.76	389.69
Total Expenses	2880.65	2557.81	2188.24	1708.17	1179.93

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	38.43	69.91	108.42	51.39	-98.69

Exceptional Items	-15.30	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	23.14	69.91	108.42	51.39	-98.69

Tax Expenses-Continued Operations
Current Tax	9.11	4.96	2.59	6.35	2.34
Deferred Tax	0.59	12.99	-127.35	-1.04	-1.18
Tax For Earlier Years	-3.27	0.00	0.00	0.09	0.04
Total Tax Expenses	6.43	17.95	-124.77	5.40	1.20
Profit/Loss After Tax And Before ExtraOrdinary Items	16.70	51.96	233.19	45.99	-99.90

Profit/Loss From Continuing Operations	16.70	51.96	233.19	45.99	-99.90

Profit/Loss For The Period	16.70	51.96	233.19	45.99	-99.90

Minority Interest	2.55	0.85	0.17	0.48	1.43
Consolidated Profit/Loss After MI And Associates	19.25	52.81	233.36	46.46	-98.46

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.60	8.30	36.73	7.78	-19.04
Diluted EPS (Rs.)	0.60	8.21	36.29	7.78	-19.04

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	2875.36
Other Operating Revenues	6.50
Total Operating Revenues	2881.86
Other Income	37.22
Total Revenue	2919.08
EXPENSES
Cost Of Materials Consumed	906.84
Employee Benefit Expenses	386.40
Finance Costs	111.63
Depreciation And Amortisation Expenses	363.92
Other Expenses	1111.87
Total Expenses	2880.65
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	38.43
Exceptional Items	-15.30
Profit/Loss Before Tax	23.14
Tax Expenses-Continued Operations
Current Tax	9.11
Deferred Tax	0.59
Tax For Earlier Years	-3.27
Total Tax Expenses	6.43
Profit/Loss After Tax And Before ExtraOrdinary Items	16.70
Profit/Loss From Continuing Operations	16.70
Profit/Loss For The Period	16.70
Minority Interest	2.55
Consolidated Profit/Loss After MI And Associates	19.25
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.60
Diluted EPS (Rs.)	0.60