Profit & Loss

SARVESHWAR FOODS LTD.

NSE : SARVESHWARBSE : 543688ISIN CODE : INE324X01026Industry : Consumer FoodHouse : Private
BSE9.190.07 (+0.77 %)
PREV CLOSE ( ) 9.12
OPEN PRICE ( ) 9.02
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 275209
TODAY'S LOW / HIGH ( )9.02 9.25
52 WK LOW / HIGH ( )2.21 15.73
NSE9.150 (0 %)
PREV CLOSE( ) 9.15
OPEN PRICE ( ) 9.25
BID PRICE (QTY) 9.15 (499)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1504153
TODAY'S LOW / HIGH( ) 9.10 9.25
52 WK LOW / HIGH ( )2.19 15.55
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
6893.24
6047.21
5145.26
4878.67
5664.81
     Sales
6893.24
6047.21
5145.26
4878.67
5664.81
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
6893.24
6047.21
5145.26
4878.67
5664.81
EXPENDITURE :
Increase/Decrease in Stock
-662.39
321.74
-596.89
960.13
-337.42
Raw Material Consumed
6886.85
5120.57
5137.53
3359.04
5319.32
     Opening Raw Materials
158.46
70.28
151.50
230.08
400.22
     Purchases Raw Materials
3807.89
2364.01
1445.54
1428.65
2596.61
     Closing Raw Materials
21.35
158.46
70.28
151.50
230.08
     Other Direct Purchases / Brought in cost
2941.85
2844.75
3610.76
1851.82
2552.57
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.83
8.67
9.25
14.45
16.03
     Electricity & Power
9.83
8.67
9.25
14.45
16.03
     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
38.49
36.12
33.45
37.06
35.60
     Salaries, Wages & Bonus
37.29
35.34
32.50
36.20
34.36
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
1.20
0.78
0.95
0.86
1.24
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
107.43
83.59
90.24
114.98
111.99
     Sub-contracted / Out sourced services
     Processing Charges
53.28
37.46
46.71
57.93
46.89
     Repairs and Maintenance
3.48
3.55
5.68
     Packing Material Consumed
27.20
29.98
21.24
38.19
53.02
     Other Mfg Exp
23.47
12.60
16.61
18.86
12.09
General and Administration Expenses
62.64
62.54
45.33
79.70
81.52
     Rent , Rates & Taxes
19.14
19.37
16.16
28.91
25.48
     Insurance
10.98
8.13
5.35
5.34
2.89
     Printing and stationery
1.12
0.57
0.75
1.04
1.40
     Professional and legal fees
11.64
10.07
8.17
17.79
17.68
     Traveling and conveyance
7.12
5.31
4.30
9.55
10.54
     Other Administration
12.65
19.10
10.61
17.07
23.53
Selling and Distribution Expenses
113.69
124.79
211.36
58.08
64.77
     Advertisement & Sales Promotion
13.20
15.30
184.09
16.40
13.39
     Sales Commissions & Incentives
     Freight and Forwarding
51.22
61.55
16.85
25.00
35.97
     Handling and Clearing Charges
43.26
43.02
4.04
8.69
9.66
     Other Selling Expenses
6.00
4.92
6.38
7.99
5.76
Miscellaneous Expenses
12.18
16.49
14.62
9.80
15.02
     Bad debts /advances written off
0.04
7.01
0.03
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
0.38
2.32
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
12.18
16.07
5.29
9.77
15.02
Less: Expenses Capitalised
Total Expenditure
6568.71
5774.50
4944.91
4633.25
5306.83
Operating Profit (Excl OI)
324.53
272.71
200.34
245.42
357.98
Other Income
80.52
27.97
24.34
42.70
36.44
     Interest Received
0.54
0.35
0.50
19.66
6.46
     Dividend Received
     Profit on sale of Fixed Assets
22.81
0.02
     Profits on sale of Investments
13.97
     Provision Written Back
     Foreign Exchange Gains
33.63
7.22
7.53
11.92
     Others
23.54
20.40
9.84
15.52
18.06
Operating Profit
405.05
300.68
224.68
288.13
394.42
Interest
268.88
197.41
125.58
195.92
137.09
     InterestonDebenture / Bonds
     Interest on Term Loan
227.20
183.26
122.12
190.22
130.60
     Intereston Fixed deposits
     Bank Charges etc
37.63
13.15
3.07
5.70
6.50
     Other Interest
4.05
1.00
0.39
0.00
0.00
PBDT
136.17
103.27
99.10
92.20
257.32
Depreciation
27.15
16.75
19.18
22.30
23.12
Profit Before Taxation & Exceptional Items
109.01
86.52
79.91
69.91
234.21
Exceptional Income / Expenses
Profit Before Tax
109.01
86.52
79.91
69.91
234.21
Provision for Tax
29.89
24.55
27.33
12.78
53.01
     Current Income Tax
34.19
24.45
23.04
14.80
53.80
     Deferred Tax
-4.29
0.11
2.28
-2.03
-0.79
     Other taxes
0.00
0.00
2.00
0.00
0.00
Profit After Tax
79.12
61.97
52.59
57.13
181.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
-0.07
-0.04
-0.04
-0.18
Share of Associate
-1.11
-28.38
-0.17
Other Consolidated Items
Consolidated Net Profit
77.90
33.52
52.38
57.09
181.01
Adjustments to PAT
Profit Balance B/F
713.22
682.27
678.96
626.09
458.09
Appropriations
791.13
715.79
731.34
683.18
639.10
     General Reserves
2.08
1.67
1.54
0.88
4.59
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.04
0.89
42.30
3.34
8.43
Equity Dividend %
Earnings Per Share
2.69
1.36
2.13
2.32
7.37
Adjusted EPS
0.09
0.05
0.07
0.08
0.25

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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.