Profit & Loss

SWARNSARITA JEWELS INDIA LTD.

NSE : NABSE : 526365ISIN CODE : INE967A01012Industry : Diamond & JewelleryHouse : Private
BSE19.000.01 (+0.05 %)
PREV CLOSE ( ) 18.99
OPEN PRICE ( ) 18.99
BID PRICE (QTY) 18.65 (250)
OFFER PRICE (QTY) 19.00 (34)
VOLUME 844
TODAY'S LOW / HIGH ( )18.26 19.00
52 WK LOW / HIGH ( ) 1537
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
8416.33
5756.66
5591.39
5488.42
4863.39
     Sales
8232.29
5674.22
5545.86
5385.04
4712.09
     Job Work/ Contract Receipts
179.62
79.79
41.49
97.33
147.28
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4.42
2.66
4.03
6.05
4.02
Less: Excise Duty
Net Sales
8416.33
5756.66
5591.39
5488.42
4863.39
EXPENDITURE :
Increase/Decrease in Stock
-306.34
183.72
103.13
6.28
-105.80
Raw Material Consumed
8531.65
5389.90
5312.16
5301.65
4824.61
     Opening Raw Materials
491.08
464.70
460.51
207.84
304.11
     Purchases Raw Materials
8314.90
5416.29
5316.35
5554.32
4728.34
     Closing Raw Materials
274.32
491.08
464.70
460.51
207.84
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.33
0.23
1.20
     Electricity & Power
0.33
0.23
1.20
     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
31.09
24.70
53.84
48.15
45.49
     Salaries, Wages & Bonus
28.52
22.30
45.70
46.67
44.61
     Contributions to EPF & Pension Funds
0.43
0.09
0.71
     Workmen and Staff Welfare Expenses
1.08
0.69
1.89
1.48
0.89
     Other Employees Cost
1.07
1.62
5.55
0.00
0.00
Other Manufacturing Expenses
0.21
0.21
1.36
7.96
2.85
     Sub-contracted / Out sourced services
     Processing Charges
0.33
     Repairs and Maintenance
0.00
     Packing Material Consumed
0.23
     Other Mfg Exp
0.21
0.21
1.36
7.96
2.30
General and Administration Expenses
33.35
27.21
35.78
46.81
18.07
     Rent , Rates & Taxes
3.61
4.92
5.43
16.90
7.00
     Insurance
0.50
0.60
1.06
1.06
1.12
     Printing and stationery
0.26
0.09
0.54
     Professional and legal fees
6.61
4.52
2.25
2.78
5.55
     Traveling and conveyance
0.69
0.72
0.93
     Other Administration
22.38
17.08
27.05
26.07
3.86
Selling and Distribution Expenses
19.59
6.15
12.92
14.07
9.76
     Advertisement & Sales Promotion
3.21
0.24
6.44
2.20
0.11
     Sales Commissions & Incentives
2.32
0.25
     Freight and Forwarding
2.47
1.33
3.56
2.48
2.25
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
13.91
4.57
2.92
7.08
7.16
Miscellaneous Expenses
5.29
18.36
8.61
0.02
2.26
     Bad debts /advances written off
8.66
8.04
1.37
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
1.61
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
4.06
0.04
     Other Miscellaneous Expenses
3.68
5.64
0.54
0.02
0.89
Less: Expenses Capitalised
Total Expenditure
8315.19
5650.47
5527.80
5424.94
4798.44
Operating Profit (Excl OI)
101.14
106.19
63.59
63.48
64.94
Other Income
74.52
41.17
68.45
61.00
43.38
     Interest Received
18.82
18.92
29.78
18.15
18.15
     Dividend Received
     Profit on sale of Fixed Assets
13.88
0.55
0.19
     Profits on sale of Investments
0.01
0.27
0.04
0.51
     Provision Written Back
0.54
     Foreign Exchange Gains
39.97
19.80
38.38
42.74
24.11
     Others
1.31
1.63
0.11
0.08
0.62
Operating Profit
175.66
147.36
132.04
124.48
108.33
Interest
69.79
64.02
54.25
50.38
41.63
     InterestonDebenture / Bonds
     Interest on Term Loan
69.09
63.39
53.71
50.19
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.70
0.63
0.54
0.20
41.63
PBDT
105.87
83.34
77.79
74.10
66.70
Depreciation
2.78
4.17
8.78
2.06
2.05
Profit Before Taxation & Exceptional Items
103.09
79.17
69.01
72.05
64.65
Exceptional Income / Expenses
Profit Before Tax
103.09
79.17
69.01
72.05
64.65
Provision for Tax
28.12
24.42
23.74
24.12
21.30
     Current Income Tax
29.34
23.20
22.28
22.49
21.30
     Deferred Tax
0.11
1.21
-1.61
0.31
-0.05
     Other taxes
-1.33
0.00
3.07
1.32
0.04
Profit After Tax
74.97
54.75
45.26
47.93
43.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
74.97
54.75
45.26
47.93
43.36
Adjustments to PAT
Profit Balance B/F
679.30
624.55
579.28
531.35
488.00
Appropriations
754.27
679.30
624.54
579.28
531.35
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
3.60
2.63
2.17
2.30
2.08
Adjusted EPS
3.60
2.63
2.17
2.30
2.08

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