SAFARI INDUSTRIES (INDIA) LTD.
NSE : SAFARIBSE : 523025ISIN
CODE : INE429E01023Industry : Household & Personal ProductsHouse
: Private
BSE2058.60-43 (-2.05 % )
PREV CLOSE (Rs.) 2101.60
OPEN PRICE (Rs.) 2142.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2312
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2057.10 -56.45 (-2.67 % )
PREV CLOSE(Rs.) 2113.55
OPEN PRICE (Rs.) 2113.55
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2057.10 (141 )
VOLUME 36096
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 | 12840.65 | 7404.73 | 3279.76 | 7192.47 | 5776.52 |
| Sales | 12805.10 | 7385.91 | 3267.55 | 7174.49 | 5766.44 |
| 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 | 35.55 | 18.81 | 12.21 | 17.98 | 10.08 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 12119.83 | 7051.73 | 3279.76 | 6858.65 | 5776.52 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1073.74 | -261.72 | 467.17 | 185.79 | -624.39 |
| Raw Material Consumed | 7810.06 | 4600.81 | 1401.45 | 3593.08 | 3914.70 |
| Opening Raw Materials | 176.27 | 119.25 | 111.74 | 190.73 | 174.74 |
| Purchases Raw Materials | 3373.95 | 1739.63 | 535.53 | 853.78 | 696.47 |
| Closing Raw Materials | 302.04 | 176.27 | 119.25 | 111.74 | 190.73 |
| Other Direct Purchases / Brought in cost | 4561.88 | 2918.21 | 873.43 | 2660.31 | 3234.21 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 98.42 | 52.91 | 23.46 | 47.17 | 35.46 |
| Electricity & Power | 98.42 | 52.91 | 23.46 | 47.17 | 35.46 |
| 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 | 857.89 | 663.85 | 598.78 | 767.97 | 655.74 |
| Salaries, Wages & Bonus | 726.04 | 596.33 | 548.47 | 697.48 | 587.70 |
| Contributions to EPF & Pension Funds | 49.38 | 43.65 | 38.60 | 44.92 | 38.23 |
| Workmen and Staff Welfare Expenses | 35.77 | 22.33 | 10.45 | 22.43 | 21.17 |
| Other Employees Cost | 46.70 | 1.54 | 1.25 | 3.14 | 8.64 |
| Other Manufacturing Expenses | 1016.07 | 594.74 | 275.70 | 526.92 | 344.15 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 671.29 | 420.77 | 199.54 | 392.75 | 243.39 |
| Repairs and Maintenance | 34.77 | 22.56 | 16.49 | 33.29 | 25.13 |
| Packing Material Consumed | 303.49 | 148.95 | 57.03 | 100.06 | 71.70 |
| Other Mfg Exp | 6.52 | 2.46 | 2.64 | 0.83 | 3.93 |
| General and Administration Expenses | 204.72 | 118.95 | 102.78 | 218.51 | 339.26 |
| Rent , Rates & Taxes | 34.38 | 14.01 | 35.08 | 51.81 | 170.36 |
| Insurance | 14.08 | 6.87 | 6.50 | 6.22 | 3.50 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 43.26 | 30.31 | 18.02 | 31.70 | 41.36 |
| Traveling and conveyance | 93.37 | 52.49 | 30.19 | 110.42 | 103.35 |
| Other Administration | 19.64 | 15.28 | 12.99 | 18.37 | 20.70 |
| Selling and Distribution Expenses | 1137.03 | 612.44 | 339.69 | 712.51 | 508.55 |
| Advertisement & Sales Promotion | 449.70 | 182.28 | 92.08 | 298.86 | 193.77 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 687.33 | 430.17 | 247.60 | 413.64 | 314.79 |
| 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 | 100.77 | 117.50 | 134.85 | 87.19 | 78.56 |
| Bad debts /advances written off | NA | 13.91 | 6.71 | 15.04 | 0.35 |
| Provision for doubtful debts | 7.27 | 51.21 | 86.80 | 6.59 | 5.45 |
| Losson disposal of fixed assets(net) | NA | 10.14 | 4.35 | 1.60 | 4.64 |
| Losson foreign exchange fluctuations | 25.78 | 4.78 | NA | 21.00 | 20.92 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 67.72 | 37.47 | 37.00 | 42.96 | 47.21 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 10151.20 | 6499.50 | 3343.89 | 6139.14 | 5252.03 |
| Operating Profit (Excl OI) | 1968.62 | 552.23 | -64.13 | 719.51 | 524.49 |
| Other Income | 94.58 | 79.84 | 37.86 | 9.55 | 13.06 |
| Interest Received | 71.05 | 63.30 | 3.13 | 0.69 | 5.46 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.81 | NA | NA | NA | NA |
| Profits on sale of Investments | 1.26 | NA | NA | NA | NA |
| Provision Written Back | 11.87 | 11.04 | 30.91 | 8.09 | 2.57 |
| Foreign Exchange Gains | NA | NA | 2.81 | NA | NA |
| Others | 9.59 | 5.50 | 1.02 | 0.77 | 5.04 |
| Operating Profit | 2063.20 | 632.08 | -26.27 | 729.06 | 537.55 |
| Interest | 79.70 | 49.24 | 57.86 | 102.13 | 44.74 |
| 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 | NA | NA | 26.62 | 39.96 | 7.82 |
| Other Interest | 79.70 | 49.24 | 31.24 | 62.17 | 36.93 |
| PBDT | 1983.50 | 582.84 | -84.13 | 626.93 | 492.81 |
| Depreciation | 333.05 | 198.91 | 204.24 | 224.74 | 83.10 |
| Profit Before Taxation & Exceptional Items | 1650.45 | 383.93 | -288.37 | 402.20 | 409.72 |
| Exceptional Income / Expenses | NA | -92.80 | NA | NA | NA |
| Profit Before Tax | 1650.45 | 291.13 | -288.37 | 402.20 | 409.72 |
| Provision for Tax | 399.55 | 67.45 | -79.40 | 95.56 | 137.64 |
| Current Income Tax | 360.37 | 26.61 | NA | 113.13 | 151.46 |
| Deferred Tax | 38.63 | 40.53 | -69.01 | -14.89 | -9.45 |
| Other taxes | 0.55 | 0.32 | -10.39 | -2.69 | -4.36 |
| Profit After Tax | 1250.90 | 223.68 | -208.97 | 306.64 | 272.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1250.90 | 223.68 | -208.97 | 306.64 | 272.07 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1020.97 | 797.71 | 988.40 | 695.22 | 436.07 |
| Appropriations | 2271.86 | 1021.39 | 779.43 | 1001.86 | 708.14 |
| 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 | 17.92 | 0.42 | -18.28 | 13.46 | 12.92 |
| Equity Dividend % | 175.00 | 40.00 | NA | NA | 25.00 |
| Earnings Per Share | 52.76 | 9.99 | -9.33 | 13.71 | 12.19 |
| Adjusted EPS | 26.38 | 5.00 | -4.67 | 6.86 | 6.09 |
