Profit & Loss

SAPPHIRE FOODS INDIA LTD.

NSE : SAPPHIREBSE : 543397ISIN CODE : INE806T01012Industry : Consumer FoodHouse : Private
BSE1380.00-18.6 (-1.33 %)
PREV CLOSE ( ) 1398.60
OPEN PRICE ( ) 1392.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2434
TODAY'S LOW / HIGH ( )1373.80 1400.55
52 WK LOW / HIGH ( )1169.55 1699.95
NSE1379.00-20.05 (-1.43 %)
PREV CLOSE( ) 1399.05
OPEN PRICE ( ) 1399.95
BID PRICE (QTY) 1379.00 (83)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 129049
TODAY'S LOW / HIGH( ) 1372.40 1409.80
52 WK LOW / HIGH ( )1169.2 1680
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
22655.74
17215.72
10196.19
13404.12
11938.22
     Sales
22570.64
17154.46
10159.76
13284.14
11803.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
85.10
61.26
36.43
119.98
134.42
Less: Excise Duty
Net Sales
22655.74
17215.72
10196.19
13404.12
11938.22
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
7406.76
5277.97
3099.26
4316.71
3946.43
     Opening Raw Materials
456.87
333.36
336.47
240.02
254.37
     Purchases Raw Materials
7680.32
5401.48
3100.23
4413.16
3932.08
     Closing Raw Materials
730.43
456.87
337.44
336.47
240.02
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1487.08
982.10
676.49
981.71
877.79
     Electricity & Power
1487.08
982.10
676.49
981.71
877.79
     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
2929.03
2739.94
1956.00
2288.11
2062.59
     Salaries, Wages & Bonus
2400.17
2048.14
1577.58
1960.11
1721.30
     Contributions to EPF & Pension Funds
188.16
153.64
105.50
140.95
132.73
     Workmen and Staff Welfare Expenses
146.01
127.08
104.36
119.59
124.17
     Other Employees Cost
194.69
411.08
168.56
67.46
84.39
Other Manufacturing Expenses
1828.14
1233.22
900.16
1148.50
1065.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
465.59
347.78
244.50
291.12
260.44
     Packing Material Consumed
     Other Mfg Exp
1362.55
885.44
655.66
857.38
805.36
General and Administration Expenses
1310.15
1102.42
613.49
919.84
920.86
     Rent , Rates & Taxes
643.48
516.85
237.22
441.31
449.28
     Insurance
     Printing and stationery
     Professional and legal fees
209.49
204.22
110.43
133.20
151.55
     Traveling and conveyance
148.52
120.29
48.83
97.51
104.76
     Other Administration
308.66
261.06
217.01
247.82
215.27
Selling and Distribution Expenses
2934.94
2437.28
1369.00
1428.76
1113.90
     Advertisement & Sales Promotion
909.77
686.33
389.38
519.38
442.43
     Sales Commissions & Incentives
1447.16
1247.95
644.24
509.64
280.35
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
578.01
503.00
335.38
399.74
391.12
Miscellaneous Expenses
475.72
392.58
337.79
464.61
491.13
     Bad debts /advances written off
     Provision for doubtful debts
4.05
19.04
31.34
28.04
     Losson disposal of fixed assets(net)
15.20
9.29
6.58
2.92
     Losson foreign exchange fluctuations
11.85
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
460.52
376.68
309.46
426.69
460.17
Less: Expenses Capitalised
Total Expenditure
18371.82
14165.51
8952.19
11548.24
10478.50
Operating Profit (Excl OI)
4283.92
3050.21
1244.00
1855.88
1459.72
Other Income
310.92
379.78
616.16
113.24
124.60
     Interest Received
203.10
104.20
58.16
100.98
93.40
     Dividend Received
     Profit on sale of Fixed Assets
3.24
     Profits on sale of Investments
     Provision Written Back
3.69
1.42
0.15
     Foreign Exchange Gains
27.36
0.09
1.86
     Others
80.46
272.34
554.31
10.75
29.19
Operating Profit
4594.84
3429.99
1860.16
1969.12
1584.32
Interest
868.86
780.93
755.65
721.93
720.05
     InterestonDebenture / Bonds
     Interest on Term Loan
60.69
112.23
99.11
85.17
72.43
     Intereston Fixed deposits
     Bank Charges etc
7.58
4.43
6.93
10.62
79.65
     Other Interest
800.59
664.27
649.61
626.14
567.97
PBDT
3725.98
2649.06
1104.51
1247.19
864.27
Depreciation
2641.74
2135.21
2091.45
1913.11
1547.31
Profit Before Taxation & Exceptional Items
1084.24
513.85
-986.94
-665.92
-683.04
Exceptional Income / Expenses
-943.91
Profit Before Tax
1084.24
513.85
-986.94
-1609.83
-683.04
Provision for Tax
-1247.67
54.00
12.03
-17.36
11.00
     Current Income Tax
30.77
63.54
23.40
13.02
17.31
     Deferred Tax
647.46
-10.42
-11.81
-30.17
-10.54
     Other taxes
-1925.90
0.88
0.44
-0.21
4.23
Profit After Tax
2331.91
459.85
-998.97
-1592.47
-694.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.69
4.75
14.34
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2333.60
464.60
-984.63
-1592.47
-694.04
Adjustments to PAT
Profit Balance B/F
-5003.71
-5448.91
-4457.44
-3236.94
-2406.14
Appropriations
-2670.11
-4984.31
-5442.07
-4829.41
-3100.18
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-4.74
19.40
6.84
-371.97
136.76
Equity Dividend %
Earnings Per Share
36.72
7.31
-18.65
-31.69
-16.10
Adjusted EPS
36.72
7.31
-18.65
-31.69
-16.10

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.