Sai service Station (Delisted) financials and balance sheet
BSE: 526681
Last traded ₹217.20 on 23 Dec 2008
Delisted on 2 Jan 2009.
1 year at a glance
Consolidated: the company and its subsidiaries together. ₹ crore, years to March.
Revenue, net profit and borrowings, ₹ crore
- Revenue
- Net profit
- Borrowings
Operating and net margin, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
Results for the year to Mar 2008
Consolidated: the company and its subsidiaries together. ₹ crore.
From revenue to net profit
- Revenue909
- Operating expenses−876
- Operating profit32
- Depreciation−7.7
- Other income+1.9
- One-off items+0.4
- Finance costs−6.5
- Profit before tax20
- Tax−8.9
- Net profit11
Profit and loss
Consolidated, ₹ crore, years to March.Sai service Station quarterly results
| ₹ crore | Mar 2008 |
|---|---|
| Revenue from operations | 909 |
| Operating expensesOperating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 876 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 32 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 3.6% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 8 |
| Operating profit after depreciationOperating profit after depreciation (EBIT). Operating profit before depreciation, less depreciation and amortisation. | 25 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 2 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 7 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | 0 |
| Profit before tax | 20 |
| Tax | 9 |
| Net profit | 11 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 1.3% |
Ratios
Consolidated, years to March.
| Ratio | Mar 2008 |
|---|---|
| Interest coverInterest cover. Operating profit after depreciation divided by finance costs: how many times over the profit pays the interest bill. | 3.8 |
Accounting checks
Consolidated, years to March. Published tests of whether reported profit is backed by cash and the balance sheet.
| Check | Mar 2008 |
|---|---|
| Effective tax rateEffective tax rate. Tax charged as a percentage of profit before tax.Published threshold 17.16 per cent | 43.67 |
A threshold marked as ours has no published figure; it is the line we read the check against.