Profit & Loss

SARVESHWAR FOODS LTD.

NSE : NABSE : ISIN CODE : INE324X01018Industry : Consumer FoodHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
5146.81
4878.67
5664.81
4807.36
4178.45
     Sales
5146.81
4878.67
5664.81
4807.36
4178.45
     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
8.59
Net Sales
5146.81
4878.67
5664.81
4798.77
4178.45
EXPENDITURE :
Increase/Decrease in Stock
-596.89
960.13
-337.42
-810.67
-702.99
Raw Material Consumed
5137.53
3359.04
5319.32
4931.71
4276.02
     Opening Raw Materials
151.50
230.08
400.22
713.47
770.00
     Purchases Raw Materials
1445.54
1428.65
2596.61
2103.29
4219.50
     Closing Raw Materials
70.28
151.50
230.08
400.22
713.47
     Other Direct Purchases / Brought in cost
3610.76
1851.82
2552.57
2515.17
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.25
14.45
16.03
11.15
11.11
     Electricity & Power
9.25
14.45
16.03
11.15
11.11
     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
33.45
37.06
35.60
28.71
36.69
     Salaries, Wages & Bonus
32.50
36.20
34.36
26.18
33.63
     Contributions to EPF & Pension Funds
0.99
1.07
     Workmen and Staff Welfare Expenses
0.95
0.86
1.24
1.54
1.83
     Other Employees Cost
0.00
0.00
0.00
0.00
0.17
Other Manufacturing Expenses
84.56
114.98
111.99
96.33
74.80
     Sub-contracted / Out sourced services
     Processing Charges
46.71
57.93
46.89
42.31
48.09
     Repairs and Maintenance
     Packing Material Consumed
21.24
38.19
53.02
39.76
     Other Mfg Exp
16.61
18.86
12.09
14.26
26.72
General and Administration Expenses
51.01
79.70
81.52
57.17
59.35
     Rent , Rates & Taxes
16.16
28.91
25.48
17.32
16.55
     Insurance
5.35
5.34
2.89
3.69
3.55
     Printing and stationery
0.75
1.04
1.40
1.58
0.86
     Professional and legal fees
9.02
17.79
17.68
4.85
6.30
     Traveling and conveyance
4.30
9.55
10.54
6.71
4.50
     Other Administration
19.73
26.62
34.07
29.73
32.09
Selling and Distribution Expenses
211.36
58.08
64.77
54.96
30.83
     Advertisement & Sales Promotion
184.09
16.40
13.39
9.49
14.94
     Sales Commissions & Incentives
     Freight and Forwarding
16.85
25.00
35.97
34.09
     Handling and Clearing Charges
4.04
8.69
9.66
7.61
11.77
     Other Selling Expenses
6.38
7.99
5.76
3.78
4.12
Miscellaneous Expenses
14.62
9.80
15.02
13.58
22.58
     Bad debts /advances written off
7.01
0.03
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2.32
0.00
4.36
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.30
9.77
15.02
13.58
18.22
Less: Expenses Capitalised
Total Expenditure
4944.91
4633.25
5306.83
4382.95
3808.40
Operating Profit (Excl OI)
201.89
245.42
357.98
415.82
370.06
Other Income
22.79
42.70
36.44
11.41
20.52
     Interest Received
0.50
19.66
6.46
0.23
0.55
     Dividend Received
     Profit on sale of Fixed Assets
0.02
0.21
     Profits on sale of Investments
13.97
     Provision Written Back
     Foreign Exchange Gains
7.53
11.92
1.46
2.81
     Others
8.29
15.52
18.06
9.52
17.16
Operating Profit
224.68
288.13
394.42
427.23
390.57
Interest
125.58
195.92
137.09
184.52
187.27
     InterestonDebenture / Bonds
     Interest on Term Loan
122.12
190.22
130.60
183.89
183.41
     Intereston Fixed deposits
     Bank Charges etc
3.46
5.70
6.50
0.63
2.82
     Other Interest
0.00
0.00
0.00
0.00
1.05
PBDT
99.10
92.20
257.32
242.72
203.30
Depreciation
19.18
22.30
23.12
25.30
27.06
Profit Before Taxation & Exceptional Items
79.91
69.91
234.21
217.42
176.24
Exceptional Income / Expenses
Profit Before Tax
79.91
69.91
234.21
217.42
176.24
Provision for Tax
27.46
12.78
53.01
52.16
48.15
     Current Income Tax
23.04
14.80
53.80
52.40
48.93
     Deferred Tax
2.41
-2.03
-0.79
-0.24
-0.78
     Other taxes
6.83
-4.05
-1.57
-0.48
-1.56
Profit After Tax
52.45
57.13
181.19
165.26
128.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-0.04
-0.18
-0.19
-0.12
Share of Associate
-0.17
Other Consolidated Items
Consolidated Net Profit
52.25
57.09
181.01
165.07
127.97
Adjustments to PAT
Profit Balance B/F
678.96
626.09
458.09
298.71
261.87
Appropriations
731.21
683.18
639.10
463.78
389.84
     General Reserves
1.54
0.88
4.59
5.28
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
42.30
3.34
8.43
91.13
Equity Dividend %
Earnings Per Share
2.13
2.32
7.37
6.72
7.07
Adjusted EPS
2.13
2.32
7.37
6.72
7.07

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