Profit & Loss

SAPPHIRE FOODS INDIA LTD.

NSE : SAPPHIREBSE : 543397ISIN CODE : INE806T01012Industry : Consumer FoodHouse : Private
BSE1143.6037.05 (+3.35 %)
PREV CLOSE ( ) 1106.55
OPEN PRICE ( ) 1108.85
BID PRICE (QTY) 1138.00 (12)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34268
TODAY'S LOW / HIGH ( )1107.10 1149.55
52 WK LOW / HIGH ( )910 1535
NSE1138.3529.15 (+2.63 %)
PREV CLOSE( ) 1109.20
OPEN PRICE ( ) 1105.00
BID PRICE (QTY) 1138.35 (44)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 188472
TODAY'S LOW / HIGH( ) 1105.00 1148.80
52 WK LOW / HIGH ( )909 1540
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
Gross Sales
10196.19
13404.12
11938.22
     Sales
10159.76
13284.14
11803.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
36.43
119.98
134.42
Less: Excise Duty
Net Sales
10196.19
13404.12
11938.22
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
3099.26
4316.71
3946.43
     Opening Raw Materials
383.86
275.44
254.37
     Purchases Raw Materials
3090.87
4425.13
3967.50
     Closing Raw Materials
375.47
383.86
275.44
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
676.49
981.71
877.79
     Electricity & Power
676.49
981.71
877.79
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
1956.00
2288.11
2062.59
     Salaries, Wages & Bonus
1577.58
1960.11
1721.30
     Contributions to EPF & Pension Funds
105.50
140.95
132.73
     Workmen and Staff Welfare Expenses
104.36
119.59
124.17
     Other Employees Cost
168.56
67.46
84.39
Other Manufacturing Expenses
1027.41
1293.95
1215.73
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
244.50
291.12
260.44
     Packing Material Consumed
     Other Mfg Exp
782.91
1002.83
955.29
General and Administration Expenses
613.49
919.84
920.86
     Rent , Rates & Taxes
237.22
441.31
449.28
     Insurance
     Printing and stationery
     Professional and legal fees
120.18
133.20
151.55
     Traveling and conveyance
48.83
97.51
104.76
     Other Administration
256.09
345.33
320.03
Selling and Distribution Expenses
1241.75
1283.31
963.97
     Advertisement & Sales Promotion
389.38
519.38
442.43
     Sales Commissions & Incentives
644.24
509.64
280.35
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
208.13
254.29
241.19
Miscellaneous Expenses
337.79
464.61
491.13
     Bad debts /advances written off
     Provision for doubtful debts
19.04
31.34
28.04
     Losson disposal of fixed assets(net)
9.29
6.58
2.92
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
309.46
426.69
460.17
Less: Expenses Capitalised
Total Expenditure
8952.19
11548.24
10478.50
Operating Profit (Excl OI)
1244.00
1855.88
1459.72
Other Income
616.16
113.24
124.60
     Interest Received
58.16
100.98
93.40
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
9.83
7.83
     Provision Written Back
3.69
1.42
0.15
     Foreign Exchange Gains
0.09
1.86
     Others
544.48
2.92
29.19
Operating Profit
1860.16
1969.12
1584.32
Interest
755.65
721.93
720.05
     InterestonDebenture / Bonds
     Interest on Term Loan
99.11
85.17
72.43
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
656.54
636.76
647.62
PBDT
1104.51
1247.19
864.27
Depreciation
2091.45
1913.11
1547.31
Profit Before Taxation & Exceptional Items
-986.94
-665.92
-683.04
Exceptional Income / Expenses
-943.91
Profit Before Tax
-986.94
-1609.83
-683.04
Provision for Tax
12.03
-17.36
11.00
     Current Income Tax
23.40
13.02
17.31
     Deferred Tax
-11.81
-30.17
-10.54
     Other taxes
-23.18
-60.55
-16.85
Profit After Tax
-998.97
-1592.47
-694.04
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-998.97
-1592.47
-694.04
Adjustments to PAT
Profit Balance B/F
-4457.44
-3236.94
-2406.14
Appropriations
-5456.41
-4829.41
-3100.18
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-7.50
-371.97
136.76
Equity Dividend %
Earnings Per Share
-18.92
-31.69
-16.10
Adjusted EPS
-18.92
-31.69
-16.10

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