Profit & Loss

SAFARI INDUSTRIES (INDIA) LTD.

NSE : SAFARIBSE : 523025ISIN CODE : INE429E01023Industry : Household & Personal ProductsHouse : Private
BSE1758.50-21.5 (-1.21 %)
PREV CLOSE ( ) 1780.00
OPEN PRICE ( ) 1786.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1915
TODAY'S LOW / HIGH ( )1734.00 1800.35
52 WK LOW / HIGH ( )781 1975.25
NSE1759.55-20.15 (-1.13 %)
PREV CLOSE( ) 1779.70
OPEN PRICE ( ) 1782.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1759.55 (10)
VOLUME 9619
TODAY'S LOW / HIGH( ) 1730.30 1804.00
52 WK LOW / HIGH ( )780.05 1977
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
7056.82
3279.76
6858.65
5776.52
4217.74
     Sales
7038.01
3267.55
6840.67
5766.44
4212.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
18.81
12.21
17.98
10.08
5.03
Less: Excise Duty
27.23
Net Sales
7056.82
3279.76
6858.65
5776.52
4190.50
EXPENDITURE :
Increase/Decrease in Stock
-261.72
467.17
185.79
-624.39
-189.89
Raw Material Consumed
4600.81
1401.45
3593.08
3914.70
2418.05
     Opening Raw Materials
119.25
111.74
190.73
174.74
84.26
     Purchases Raw Materials
1739.63
535.53
853.78
696.47
477.50
     Closing Raw Materials
176.27
119.25
111.74
190.73
174.74
     Other Direct Purchases / Brought in cost
2918.21
873.43
2660.31
3234.21
2031.04
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.91
23.46
47.17
35.46
20.42
     Electricity & Power
52.91
23.46
47.17
35.46
20.42
     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
676.33
598.78
767.97
655.74
531.73
     Salaries, Wages & Bonus
608.81
548.47
697.48
587.70
477.97
     Contributions to EPF & Pension Funds
43.65
38.60
44.92
38.23
29.70
     Workmen and Staff Welfare Expenses
22.33
10.45
22.43
21.17
15.22
     Other Employees Cost
1.54
1.25
3.14
8.64
8.84
Other Manufacturing Expenses
582.26
275.70
526.92
344.15
282.19
     Sub-contracted / Out sourced services
     Processing Charges
408.30
199.54
392.75
243.39
206.14
     Repairs and Maintenance
22.56
16.49
33.29
25.13
22.39
     Packing Material Consumed
148.95
57.03
100.06
71.70
47.97
     Other Mfg Exp
2.46
2.64
0.83
3.93
5.69
General and Administration Expenses
118.90
102.78
218.51
339.26
281.16
     Rent , Rates & Taxes
14.01
35.08
51.81
170.36
130.88
     Insurance
6.87
6.50
6.22
3.50
2.31
     Printing and stationery
     Professional and legal fees
30.11
18.02
31.70
41.36
31.11
     Traveling and conveyance
52.49
30.19
110.42
103.35
100.91
     Other Administration
67.92
43.18
128.79
124.04
116.86
Selling and Distribution Expenses
612.44
339.69
712.51
508.55
362.87
     Advertisement & Sales Promotion
182.28
92.08
298.86
193.77
102.03
     Sales Commissions & Incentives
     Freight and Forwarding
430.17
247.60
413.64
314.79
260.83
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
213.45
134.85
87.19
78.56
64.51
     Bad debts /advances written off
104.72
6.71
15.04
0.35
1.76
     Provision for doubtful debts
51.21
86.80
6.59
5.45
     Losson disposal of fixed assets(net)
10.14
4.35
1.60
4.64
3.30
     Losson foreign exchange fluctuations
4.78
21.00
20.92
2.08
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
42.62
37.00
42.96
47.21
57.38
Less: Expenses Capitalised
Total Expenditure
6595.40
3343.89
6139.14
5252.03
3771.05
Operating Profit (Excl OI)
461.43
-64.13
719.51
524.49
419.45
Other Income
170.65
37.86
9.55
13.06
9.42
     Interest Received
63.30
3.13
0.69
5.46
3.58
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
1.36
     Provision Written Back
91.30
4.93
2.88
2.57
     Foreign Exchange Gains
2.81
     Others
16.06
27.00
5.98
5.04
4.48
Operating Profit
632.08
-26.27
729.06
537.55
428.87
Interest
49.24
57.86
102.13
44.74
28.88
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
28.05
26.62
39.96
7.82
10.00
     Other Interest
21.19
31.24
62.17
36.93
18.88
PBDT
582.84
-84.13
626.93
492.81
399.99
Depreciation
198.91
204.24
224.74
83.10
61.76
Profit Before Taxation & Exceptional Items
383.93
-288.37
402.20
409.72
338.23
Exceptional Income / Expenses
-92.80
Profit Before Tax
291.13
-288.37
402.20
409.72
338.23
Provision for Tax
67.45
-79.40
95.56
137.64
122.85
     Current Income Tax
26.61
113.13
151.46
120.92
     Deferred Tax
40.53
-69.01
-14.89
-9.45
1.12
     Other taxes
0.32
-79.40
-2.69
-4.36
0.81
Profit After Tax
223.68
-208.97
306.64
272.07
215.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
223.68
-208.97
306.64
272.07
215.38
Adjustments to PAT
Profit Balance B/F
797.71
988.40
695.22
436.07
230.68
Appropriations
1021.39
779.43
1001.86
708.14
446.06
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.42
-18.28
13.46
12.92
9.99
Equity Dividend %
40.00
25.00
25.00
Earnings Per Share
9.99
-9.33
13.71
12.19
9.68
Adjusted EPS
9.99
-9.33
13.71
12.19
9.68

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