Profit & Loss

SAFARI INDUSTRIES (INDIA) LTD.

NSE : SAFARIBSE : 523025ISIN CODE : INE429E01023Industry : MiscellaneousHouse : Private
BSE851.80-0.75 (-0.09 %)
PREV CLOSE ( ) 852.55
OPEN PRICE ( ) 845.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1439
TODAY'S LOW / HIGH ( )844.95 865.05
52 WK LOW / HIGH ( )451 985.4
NSE855.052.8 (+0.33 %)
PREV CLOSE( ) 852.25
OPEN PRICE ( ) 842.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10397
TODAY'S LOW / HIGH( ) 842.05 865.00
52 WK LOW / HIGH ( )452.3 987
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
3279.76
6858.65
5776.52
4217.74
3524.23
     Sales
3267.55
6840.67
5766.44
4212.70
3524.23
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
12.21
17.98
10.08
5.03
0.00
Less: Excise Duty
27.23
88.86
Net Sales
3279.76
6858.65
5776.52
4190.50
3435.38
EXPENDITURE :
Increase/Decrease in Stock
467.17
185.79
-624.39
-189.89
-172.31
Raw Material Consumed
1401.45
3593.08
3914.70
2418.05
2154.32
     Opening Raw Materials
111.74
190.73
174.74
84.26
75.06
     Purchases Raw Materials
535.53
853.78
696.47
477.50
296.24
     Closing Raw Materials
119.25
111.74
190.73
174.74
84.26
     Other Direct Purchases / Brought in cost
873.43
2660.31
3234.21
2031.04
1867.27
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.46
47.17
35.46
20.42
26.07
     Electricity & Power
23.46
47.17
35.46
20.42
26.07
     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
598.78
767.97
655.74
531.73
400.88
     Salaries, Wages & Bonus
548.47
697.48
587.70
477.97
362.32
     Contributions to EPF & Pension Funds
38.60
44.92
38.23
29.70
24.62
     Workmen and Staff Welfare Expenses
10.45
22.43
21.17
15.22
11.57
     Other Employees Cost
1.25
3.14
8.64
8.84
2.37
Other Manufacturing Expenses
284.90
526.92
344.15
282.19
193.99
     Sub-contracted / Out sourced services
     Processing Charges
208.74
392.75
243.39
206.14
131.11
     Repairs and Maintenance
16.49
33.29
25.13
22.39
16.70
     Packing Material Consumed
57.03
100.06
71.70
47.97
40.31
     Other Mfg Exp
2.64
0.83
3.93
5.69
5.88
General and Administration Expenses
102.78
218.51
339.26
281.16
231.29
     Rent , Rates & Taxes
35.08
51.81
170.36
130.88
118.12
     Insurance
6.50
6.22
3.50
2.31
1.93
     Printing and stationery
     Professional and legal fees
18.02
31.70
41.36
31.11
16.85
     Traveling and conveyance
30.19
110.42
103.35
100.91
76.12
     Other Administration
43.18
128.79
124.04
116.86
94.39
Selling and Distribution Expenses
339.69
712.51
508.55
362.87
309.74
     Advertisement & Sales Promotion
92.08
298.86
193.77
102.03
79.11
     Sales Commissions & Incentives
     Freight and Forwarding
247.60
413.64
314.79
260.83
227.74
     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
2.89
Miscellaneous Expenses
121.12
87.19
78.56
64.51
47.68
     Bad debts /advances written off
6.71
15.04
0.35
1.76
3.22
     Provision for doubtful debts
82.26
6.59
5.45
     Losson disposal of fixed assets(net)
4.35
1.60
4.64
3.30
0.35
     Losson foreign exchange fluctuations
21.00
20.92
2.08
3.34
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
27.80
42.96
47.21
57.38
40.77
Less: Expenses Capitalised
Total Expenditure
3339.36
6139.14
5252.03
3771.05
3191.64
Operating Profit (Excl OI)
-59.60
719.51
524.49
419.45
243.73
Other Income
33.33
9.55
13.06
9.42
10.95
     Interest Received
3.13
0.69
5.46
3.58
1.70
     Dividend Received
0.00
     Profit on sale of Fixed Assets
0.77
     Profits on sale of Investments
1.36
     Provision Written Back
0.40
2.88
2.57
     Foreign Exchange Gains
2.81
     Others
27.00
5.98
5.04
4.48
8.48
Operating Profit
-26.27
729.06
537.55
428.87
254.69
Interest
57.86
102.13
44.74
28.88
38.96
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
26.62
39.96
7.82
10.00
11.26
     Other Interest
31.24
62.17
36.93
18.88
27.69
PBDT
-84.13
626.93
492.81
399.99
215.73
Depreciation
204.24
224.74
83.10
61.76
51.34
Profit Before Taxation & Exceptional Items
-288.37
402.20
409.72
338.23
164.39
Exceptional Income / Expenses
-8.91
Profit Before Tax
-288.37
402.20
409.72
338.23
155.49
Provision for Tax
-79.40
95.56
137.64
122.85
53.65
     Current Income Tax
113.13
151.46
120.92
51.33
     Deferred Tax
-69.01
-14.89
-9.45
1.12
2.32
     Other taxes
-79.40
-32.46
-23.27
3.05
4.64
Profit After Tax
-208.97
306.64
272.07
215.38
101.84
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-208.97
306.64
272.07
215.38
101.84
Adjustments to PAT
Profit Balance B/F
988.40
695.22
436.07
230.68
134.83
Appropriations
779.43
1001.86
708.14
446.06
236.67
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-18.28
13.46
12.92
9.99
5.99
Equity Dividend %
25.00
25.00
20.00
Earnings Per Share
-9.33
13.71
12.19
9.68
24.54
Adjusted EPS
-9.33
13.71
12.19
9.68
4.91

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