SARDA ENERGY & MINERALS LTD.
NSE : SARDAENBSE : 504614ISIN
CODE : INE385C01021Industry : Steel & Iron ProductsHouse
: Private
BSE231.70-5.4 (-2.28 % )
PREV CLOSE (Rs.) 237.10
OPEN PRICE (Rs.) 238.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 41711
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE232.15 -5.95 (-2.5 % )
PREV CLOSE(Rs.) 238.10
OPEN PRICE (Rs.) 238.00
BID PRICE (QTY) 232.15 (193 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 416049
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 42119.00 | 39140.20 | 21988.10 | 20001.50 | 23238.90 |
| Sales | 38335.50 | 35883.00 | 21037.00 | 18813.90 | 21762.80 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 3783.50 | 3257.20 | 951.10 | 1187.60 | 1476.10 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 42119.00 | 39140.20 | 21988.10 | 20001.50 | 23238.90 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -60.40 | -661.40 | -3.90 | 65.10 | -383.80 |
| Raw Material Consumed | 25013.40 | 21521.50 | 13474.80 | 12861.40 | 15315.50 |
| Opening Raw Materials | 3001.80 | 3476.80 | 2778.00 | 2122.00 | 2265.30 |
| Purchases Raw Materials | 24145.30 | 19778.70 | 13960.30 | 12987.00 | 14162.80 |
| Closing Raw Materials | 4026.20 | 3001.80 | 3476.80 | 2778.00 | 2122.00 |
| Other Direct Purchases / Brought in cost | 1892.50 | 1267.80 | 213.30 | 530.40 | 1009.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 522.10 | 136.40 | 81.70 | 85.40 | 81.50 |
| Electricity & Power | 522.10 | 136.40 | 81.70 | 85.40 | 81.50 |
| 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 | 1271.00 | 1129.00 | 886.70 | 877.90 | 873.50 |
| Salaries, Wages & Bonus | 1136.50 | 1020.00 | 800.40 | 784.30 | 794.90 |
| Contributions to EPF & Pension Funds | 67.50 | 53.30 | 45.70 | 46.90 | 40.00 |
| Workmen and Staff Welfare Expenses | 39.30 | 35.80 | 24.40 | 30.20 | 21.60 |
| Other Employees Cost | 27.70 | 19.90 | 16.20 | 16.50 | 17.00 |
| Other Manufacturing Expenses | 2491.70 | 1977.70 | 1533.40 | 1518.60 | 1525.70 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 366.60 | 296.80 | 263.00 | 259.90 | 232.70 |
| Repairs and Maintenance | 357.60 | 272.60 | 225.10 | 198.10 | 223.30 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 1767.50 | 1408.30 | 1045.30 | 1060.60 | 1069.70 |
| General and Administration Expenses | 1142.80 | 968.90 | 699.90 | 570.80 | 577.00 |
| Rent , Rates & Taxes | 238.70 | 213.80 | 182.50 | 179.40 | 182.40 |
| Insurance | 99.70 | 73.80 | 53.20 | 45.00 | 35.70 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 103.40 | 89.50 | 62.80 | 75.10 | 132.10 |
| Traveling and conveyance | 92.70 | 61.70 | 42.60 | 56.80 | 62.30 |
| Other Administration | 608.30 | 530.10 | 358.80 | 214.50 | 164.50 |
| Selling and Distribution Expenses | 1220.70 | 673.60 | 261.90 | 293.60 | 323.60 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 58.50 | 52.70 | 38.80 | 44.00 | 41.60 |
| Freight and Forwarding | 1141.20 | 603.90 | 212.00 | 220.60 | 260.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 21.00 | 17.00 | 11.10 | 29.00 | 21.40 |
| Miscellaneous Expenses | 289.90 | 129.90 | NA | 600.10 | 349.20 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | 166.50 | 103.20 |
| Losson sale of non-trade current investments | NA | NA | NA | 32.80 | NA |
| Other Miscellaneous Expenses | 289.90 | 129.90 | 0.00 | 400.80 | 246.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 31891.20 | 25875.60 | 16934.50 | 16872.90 | 18662.20 |
| Operating Profit (Excl OI) | 10227.80 | 13264.60 | 5053.60 | 3128.60 | 4576.70 |
| Other Income | 868.20 | 792.00 | 1586.60 | 264.30 | 414.50 |
| Interest Received | 502.30 | 416.80 | 313.60 | 211.40 | 323.20 |
| Dividend Received | 22.00 | 22.10 | 16.40 | 14.00 | 12.80 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 37.40 | 54.70 | 154.90 | NA | 34.30 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 84.40 | 158.90 | 142.00 | NA | NA |
| Others | 222.10 | 139.50 | 959.70 | 38.90 | 44.20 |
| Operating Profit | 11096.00 | 14056.60 | 6640.20 | 3392.90 | 4991.20 |
| Interest | 1244.10 | 1471.20 | 791.00 | 824.80 | 989.60 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 90.90 | 132.10 | 84.10 | 75.50 | 99.40 |
| Other Interest | 1153.20 | 1339.10 | 706.90 | 749.30 | 890.20 |
| PBDT | 9851.90 | 12585.40 | 5849.20 | 2568.10 | 4001.60 |
| Depreciation | 1783.50 | 1431.60 | 750.50 | 779.20 | 764.70 |
| Profit Before Taxation & Exceptional Items | 8068.40 | 11153.80 | 5098.70 | 1788.90 | 3236.90 |
| Exceptional Income / Expenses | NA | -73.60 | -145.20 | NA | NA |
| Profit Before Tax | 8068.40 | 11080.20 | 4953.50 | 1788.90 | 3236.90 |
| Provision for Tax | 2018.00 | 2997.90 | 1149.70 | 433.50 | 1165.00 |
| Current Income Tax | 2212.40 | 2610.30 | 894.50 | 528.60 | 1130.30 |
| Deferred Tax | -195.90 | 387.60 | 254.90 | -95.10 | 58.10 |
| Other taxes | 1.50 | 0.00 | 0.30 | 0.00 | -23.40 |
| Profit After Tax | 6050.40 | 8082.30 | 3803.80 | 1355.40 | 2071.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -18.70 | -25.40 | -15.30 | -21.10 | -39.50 |
| Share of Associate | -10.60 | -15.30 | -39.60 | -70.90 | -0.60 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 6021.10 | 8041.60 | 3748.90 | 1263.40 | 2031.80 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 25874.00 | 18103.30 | 14555.20 | 13462.70 | 11684.90 |
| Appropriations | 31895.10 | 26144.90 | 18304.10 | 14726.10 | 13716.70 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 584.70 | 270.90 | 200.80 | 171.00 | 410.60 |
| Equity Dividend % | 150.00 | 75.00 | 75.00 | 50.00 | 50.00 |
| Earnings Per Share | 170.86 | 223.07 | 103.99 | 35.05 | 56.36 |
| Adjusted EPS | 17.09 | 22.31 | 10.40 | 3.50 | 5.64 |
