SIMRAN FARMS LTD.
NSE : NABSE : 519566ISIN
CODE : INE354D01017Industry : AgricultureHouse
: Private
BSE136.900.45 (+0.33 % )
PREV CLOSE (Rs.) 136.45
OPEN PRICE (Rs.) 137.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1851
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 3669.61 | 3937.00 | 3220.85 | 2811.24 | 3197.39 |
| Sales | 3669.61 | 3937.00 | 3220.85 | 2811.24 | 3197.39 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 3669.61 | 3937.00 | 3220.85 | 2811.24 | 3197.39 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Raw Material Consumed | 2928.24 | 3189.02 | 2400.80 | 2489.28 | 2459.40 |
| Opening Raw Materials | 500.08 | 383.03 | 388.82 | 475.29 | 554.43 |
| Purchases Raw Materials | 3140.69 | 3306.06 | 2395.01 | 2402.82 | 2380.26 |
| Closing Raw Materials | 712.53 | 500.08 | 383.03 | 388.82 | 475.29 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 33.40 | 31.43 | 34.09 | 30.95 | 30.14 |
| Electricity & Power | 27.38 | 26.71 | 26.24 | 23.26 | 21.81 |
| Oil, Fuel & Natural gas | 6.02 | 4.73 | 5.12 | 4.13 | 4.42 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 2.73 | 3.56 | 3.92 |
| Employee Cost | 131.91 | 123.77 | 114.76 | 120.09 | 117.21 |
| Salaries, Wages & Bonus | 122.38 | 114.45 | 105.55 | 110.46 | 108.26 |
| Contributions to EPF & Pension Funds | 7.00 | 7.05 | 6.65 | 7.29 | 6.01 |
| Workmen and Staff Welfare Expenses | 0.34 | 0.31 | 0.25 | 0.49 | 0.70 |
| Other Employees Cost | 2.20 | 1.97 | 2.30 | 1.85 | 2.24 |
| Other Manufacturing Expenses | 321.38 | 290.29 | 263.31 | 290.47 | 328.38 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | NA | NA | NA | NA | NA |
| Packing Material Consumed | 31.14 | 38.41 | 29.52 | 23.59 | 29.52 |
| Other Mfg Exp | 290.23 | 251.87 | 233.80 | 266.88 | 298.86 |
| General and Administration Expenses | 65.26 | 66.88 | 58.35 | 55.04 | 63.10 |
| Rent , Rates & Taxes | 20.22 | 20.49 | 20.20 | 7.73 | 10.49 |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 2.15 | 2.44 | 1.63 | 2.22 | 2.13 |
| Traveling and conveyance | 15.65 | 16.39 | 12.48 | 17.99 | 21.74 |
| Other Administration | 27.24 | 27.57 | 24.05 | 27.09 | 28.74 |
| Selling and Distribution Expenses | 120.44 | 122.97 | 97.04 | 85.81 | 96.24 |
| Advertisement & Sales Promotion | 0.74 | 0.97 | 0.65 | 1.23 | 1.09 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 119.70 | 122.00 | 96.39 | 84.57 | 95.15 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | NA | 0.08 | NA | 0.90 | 0.60 |
| 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 | 0.08 | NA | NA | 0.11 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.90 | 0.49 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3600.62 | 3824.44 | 2968.36 | 3072.53 | 3095.08 |
| Operating Profit (Excl OI) | 68.98 | 112.56 | 252.49 | -261.28 | 102.31 |
| Other Income | 3.08 | 1.48 | 3.51 | 2.63 | 0.49 |
| Interest Received | 0.15 | 1.42 | 0.77 | 0.56 | 0.14 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.29 | NA | 0.31 | 0.30 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 2.65 | 0.06 | 2.44 | 1.77 | 0.35 |
| Operating Profit | 72.07 | 114.04 | 256.00 | -258.66 | 102.80 |
| Interest | 20.77 | 19.32 | 17.71 | 11.95 | 18.73 |
| 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 | 4.13 | 2.81 | 5.17 | 3.00 | 1.88 |
| Other Interest | 16.64 | 16.51 | 12.54 | 8.96 | 16.85 |
| PBDT | 51.29 | 94.72 | 238.30 | -270.61 | 84.07 |
| Depreciation | 20.31 | 21.52 | 21.65 | 21.62 | 21.68 |
| Profit Before Taxation & Exceptional Items | 30.98 | 73.20 | 216.65 | -292.23 | 62.40 |
| Exceptional Income / Expenses | 3.98 | 26.65 | 0.22 | NA | -1.08 |
| Profit Before Tax | 34.96 | 99.85 | 216.87 | -292.23 | 61.32 |
| Provision for Tax | -1.03 | -2.93 | 90.87 | -77.15 | 20.60 |
| Current Income Tax | 10.03 | 12.52 | 34.45 | 0.17 | 19.18 |
| Deferred Tax | -11.44 | -15.77 | 56.42 | -77.33 | 1.42 |
| Other taxes | 0.38 | 0.32 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 35.98 | 102.78 | 126.00 | -215.08 | 40.72 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.18 | 0.12 | -0.19 | -0.06 | -0.06 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 35.80 | 102.90 | 125.81 | -215.14 | 40.66 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 197.10 | 94.20 | -31.60 | 183.53 | 142.88 |
| Appropriations | 232.90 | 197.10 | 94.20 | -31.60 | 183.53 |
| 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 | NA | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 9.44 | 27.14 | 33.18 | -56.74 | 10.72 |
| Adjusted EPS | 9.44 | 27.14 | 33.18 | -56.74 | 10.72 |
