Profit & Loss

DEVI SEA FOODS LTD.

NSE : NABSE : ISIN CODE : Industry : AquacultureHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
20591.78
20071.08
16119.32
9876.70
9225.82
     Sales
19422.77
18865.95
15267.05
9147.85
8654.16
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1169.01
1205.13
852.27
728.85
571.66
Less: Excise Duty
Net Sales
20591.78
20071.08
16119.32
9876.70
9225.82
EXPENDITURE :
Increase/Decrease in Stock
706.22
-393.22
-38.67
-1154.59
-39.93
Raw Material Consumed
14391.58
15270.34
12920.69
8512.77
7045.31
     Opening Raw Materials
868.99
369.55
75.10
     Purchases Raw Materials
13275.00
12382.60
10012.15
6983.00
6879.77
     Closing Raw Materials
703.57
868.99
369.55
75.10
     Other Direct Purchases / Brought in cost
951.16
3387.18
3202.99
1604.87
165.54
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
227.40
216.47
186.74
147.16
133.45
     Electricity & Power
227.40
216.47
186.74
147.16
133.45
     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
535.30
402.40
330.50
243.65
209.80
     Salaries, Wages & Bonus
472.23
345.23
288.87
209.52
179.88
     Contributions to EPF & Pension Funds
20.04
21.23
14.54
10.13
5.46
     Workmen and Staff Welfare Expenses
39.36
33.43
25.19
22.52
23.53
     Other Employees Cost
3.67
2.51
1.90
1.48
0.93
Other Manufacturing Expenses
854.12
753.47
344.52
349.30
296.92
     Sub-contracted / Out sourced services
     Processing Charges
293.69
261.62
181.39
147.89
121.07
     Repairs and Maintenance
58.74
91.17
105.32
77.88
89.06
     Packing Material Consumed
289.75
247.53
     Other Mfg Exp
211.94
153.15
57.81
123.53
86.79
General and Administration Expenses
299.96
311.40
259.16
189.20
150.24
     Rent , Rates & Taxes
171.16
194.79
169.22
124.10
93.58
     Insurance
14.54
12.56
12.95
10.67
8.91
     Printing and stationery
2.98
2.65
3.68
1.64
0.99
     Professional and legal fees
36.47
24.00
8.08
7.78
9.33
     Traveling and conveyance
32.04
29.16
29.16
21.11
14.82
     Other Administration
74.81
77.40
65.23
45.01
37.43
Selling and Distribution Expenses
568.33
444.38
350.24
317.62
245.26
     Advertisement & Sales Promotion
60.95
62.15
     Sales Commissions & Incentives
     Freight and Forwarding
442.08
338.30
253.28
254.62
200.55
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
65.30
43.93
96.96
63.00
44.71
Miscellaneous Expenses
196.18
10.88
28.96
41.33
23.53
     Bad debts /advances written off
2.15
1.23
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
152.83
     Losson sale of non-trade current investments
26.84
2.96
17.22
     Other Miscellaneous Expenses
14.36
9.65
26.00
24.11
23.53
Less: Expenses Capitalised
Total Expenditure
17779.09
17016.12
14382.14
8646.44
8064.58
Operating Profit (Excl OI)
2812.69
3054.96
1737.18
1230.26
1161.24
Other Income
180.69
219.43
132.26
145.42
222.32
     Interest Received
86.86
7.90
22.85
27.81
27.99
     Dividend Received
     Profit on sale of Fixed Assets
1.55
66.41
0.88
0.71
1.16
     Profits on sale of Investments
0.90
80.74
37.37
11.18
35.67
     Provision Written Back
     Foreign Exchange Gains
21.79
42.47
76.67
139.81
     Others
91.38
42.59
28.69
29.05
17.69
Operating Profit
2993.38
3274.39
1869.44
1375.68
1383.56
Interest
77.00
111.35
108.82
41.76
44.78
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
20.60
13.01
21.96
11.55
12.13
     Other Interest
56.40
98.34
86.86
30.21
32.65
PBDT
2916.38
3163.04
1760.62
1333.92
1338.78
Depreciation
222.17
157.99
126.15
90.15
89.37
Profit Before Taxation & Exceptional Items
2694.21
3005.05
1634.47
1243.77
1249.41
Exceptional Income / Expenses
Profit Before Tax
2694.21
3005.05
1634.47
1243.77
1249.41
Provision for Tax
930.34
1070.49
577.52
431.91
445.97
     Current Income Tax
898.06
1128.54
628.27
399.91
369.79
     Deferred Tax
32.28
-58.05
-50.75
32.00
76.18
     Other taxes
64.56
-116.10
-101.50
64.00
152.36
Profit After Tax
1763.87
1934.56
1056.95
811.86
803.44
Extra items
Minority Interest
Share of Associate
46.73
9.16
-1.40
0.16
Other Consolidated Items
Consolidated Net Profit
1810.60
1943.72
1055.55
812.02
803.44
Adjustments to PAT
Profit Balance B/F
6613.02
4754.11
3692.49
2904.54
2125.17
Appropriations
8423.62
6697.83
4748.04
3716.56
2928.61
     General Reserves
     Proposed Equity Dividend
20.00
20.00
     Corporate dividend tax
4.07
4.07
     Other Appropriation
84.81
Equity Dividend %
0.40
50.00
50.00
Earnings Per Share
30.18
32.40
2638.88
2030.05
2008.60
Adjusted EPS
30.18
32.40
2638.88
2030.05
2008.60

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