Profit & Loss

SITA SHREE FOOD PRODUCTS LTD.

NSE : SITASHREEBSE : 532961ISIN CODE : INE686I01011Industry : Consumer FoodHouse : Private
BSE0.390 (0 %)
PREV CLOSE ( ) 0.39
OPEN PRICE ( ) 0.39
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 300
TODAY'S LOW / HIGH ( )0.39 0.39
52 WK LOW / HIGH ( )0.39 0.39
NSE0.300 (0 %)
PREV CLOSE( ) 0.30
OPEN PRICE ( ) 0.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3510
TODAY'S LOW / HIGH( ) 0.30 0.30
52 WK LOW / HIGH ( )0.3 0.3
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
7573.19
5782.32
4977.30
2180.06
1454.20
     Sales
7567.34
5772.17
4956.86
2110.73
1426.75
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.43
     Revenue from property development
5.85
10.15
20.45
67.09
27.01
     Other Operational Income
0.00
0.00
0.00
2.24
0.00
Less: Excise Duty
1.76
5.85
Net Sales
7571.43
5776.47
4977.30
2180.06
1454.20
EXPENDITURE :
Increase/Decrease in Stock
-210.06
-294.80
-209.67
-65.60
63.03
Raw Material Consumed
7263.90
5393.69
4670.94
1977.98
1242.77
     Opening Raw Materials
340.34
332.03
251.45
130.29
93.01
     Purchases Raw Materials
7547.03
5402.00
4143.61
1935.41
1218.83
     Closing Raw Materials
623.47
340.34
332.03
251.45
130.29
     Other Direct Purchases / Brought in cost
607.91
163.72
61.23
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.22
65.31
55.43
28.79
19.68
     Electricity & Power
38.80
45.54
41.47
23.81
19.68
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
12.42
19.63
13.94
4.98
0.00
     Other power & fuel
0.00
0.14
0.02
0.01
0.00
Employee Cost
24.12
26.76
20.43
6.88
3.59
     Salaries, Wages & Bonus
22.91
25.54
19.61
6.46
3.21
     Contributions to EPF & Pension Funds
0.61
0.54
0.30
0.27
0.23
     Workmen and Staff Welfare Expenses
0.42
0.39
0.37
0.09
0.04
     Other Employees Cost
0.18
0.28
0.15
0.07
0.10
Other Manufacturing Expenses
88.49
118.49
96.53
79.57
39.50
     Sub-contracted / Out sourced services
     Processing Charges
8.22
10.98
13.84
10.62
4.81
     Repairs and Maintenance
7.88
8.54
5.05
3.41
2.54
     Packing Material Consumed
34.62
56.83
52.12
37.88
26.68
     Other Mfg Exp
37.77
42.13
25.52
27.66
5.46
General and Administration Expenses
28.57
32.21
26.55
11.96
7.11
     Rent , Rates & Taxes
5.50
4.78
4.91
1.55
0.86
     Insurance
3.66
6.53
3.34
1.51
0.70
     Printing and stationery
0.43
0.51
0.51
0.31
0.26
     Professional and legal fees
4.62
3.78
5.52
2.81
0.97
     Traveling and conveyance
0.40
0.77
0.64
0.48
0.32
     Other Administration
13.96
15.84
11.63
5.30
4.00
Selling and Distribution Expenses
101.18
130.30
104.63
54.79
24.70
     Advertisement & Sales Promotion
0.56
0.58
0.43
0.19
0.14
     Sales Commissions & Incentives
     Freight and Forwarding
83.62
99.13
84.01
32.66
10.72
     Handling and Clearing Charges
0.00
0.00
0.00
0.10
0.00
     Other Selling Expenses
17.00
30.59
20.19
21.84
13.84
Miscellaneous Expenses
14.54
2.46
3.45
1.12
3.45
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.94
     Losson sale of non-trade current investments
1.61
     Other Miscellaneous Expenses
13.59
2.46
3.45
1.12
1.84
Less: Expenses Capitalised
Total Expenditure
7361.95
5474.41
4768.30
2095.49
1403.83
Operating Profit (Excl OI)
209.48
302.06
209.01
84.58
50.37
Other Income
59.14
33.29
10.42
17.94
16.96
     Interest Received
7.45
3.28
4.95
17.04
16.41
     Dividend Received
0.00
0.00
0.01
0.01
0.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
6.09
11.46
     Others
45.60
18.56
5.46
0.90
0.55
Operating Profit
268.63
335.35
219.42
102.52
67.33
Interest
208.07
205.54
152.08
69.59
43.63
     InterestonDebenture / Bonds
     Interest on Term Loan
33.55
59.76
59.67
9.35
     Intereston Fixed deposits
     Bank Charges etc
26.79
42.08
10.58
3.95
2.12
     Other Interest
147.72
103.70
81.84
56.28
41.51
PBDT
60.56
129.81
67.34
32.94
23.70
Depreciation
58.86
59.40
30.38
8.85
4.88
Profit Before Taxation & Exceptional Items
1.70
70.41
36.96
24.08
18.83
Exceptional Income / Expenses
-0.21
-0.18
Profit Before Tax
1.70
70.20
36.78
24.08
18.83
Provision for Tax
11.75
45.59
22.19
23.52
6.78
     Current Income Tax
0.32
14.78
7.68
8.08
6.78
     Deferred Tax
11.43
30.82
14.51
15.44
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-10.06
24.61
14.59
0.56
12.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.37
Other Consolidated Items
Consolidated Net Profit
-9.68
24.61
14.59
0.56
12.05
Adjustments to PAT
Profit Balance B/F
99.69
77.01
59.37
58.81
46.76
Appropriations
90.01
101.62
73.96
59.37
58.81
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.93
Equity Dividend %
Earnings Per Share
-0.35
0.88
0.52
0.03
0.55
Adjusted EPS
-0.35
0.88
0.52
0.03
0.55

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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.