SAYAJI INDUSTRIES LTD.
NSE : NABSE : 540728ISIN
CODE : INE327G01032Industry : Consumer FoodHouse
: Private
BSE183.50-6.45 (-3.4 % )
PREV CLOSE (Rs.) 189.95
OPEN PRICE (Rs.) 181.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 322
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 | 10401.15 | 7931.78 | 5588.63 | 6386.26 | 6440.50 |
| Sales | 10390.55 | 7918.64 | 5567.72 | 6358.56 | 6403.63 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 0.51 | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 10.09 | 13.14 | 20.91 | 27.70 | 36.87 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 10401.15 | 7931.78 | 5588.63 | 6386.26 | 6440.50 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -48.36 | -102.60 | 51.37 | -29.99 | -85.98 |
| Raw Material Consumed | 7066.06 | 4941.30 | 3192.42 | 4282.31 | 3998.90 |
| Opening Raw Materials | 230.32 | 259.40 | 201.28 | 173.14 | 185.27 |
| Purchases Raw Materials | 7053.61 | 4912.23 | 3250.54 | 4283.27 | 3982.42 |
| Closing Raw Materials | 217.87 | 230.32 | 259.40 | 201.28 | 173.14 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | 27.18 | 4.35 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 944.28 | 681.92 | 380.65 | 441.74 | 532.89 |
| Electricity & Power | 944.28 | 681.92 | 380.65 | 441.74 | 532.89 |
| 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 | 595.31 | 500.09 | 427.43 | 469.15 | 492.64 |
| Salaries, Wages & Bonus | 527.75 | 450.09 | 378.54 | 407.26 | 418.04 |
| Contributions to EPF & Pension Funds | 39.22 | 32.24 | 34.49 | 38.80 | 44.58 |
| Workmen and Staff Welfare Expenses | 28.33 | 17.76 | 14.40 | 23.09 | 30.03 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 992.21 | 863.45 | 585.52 | 578.55 | 684.03 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 173.02 | 145.36 | 113.67 | 104.85 | 106.10 |
| Repairs and Maintenance | 133.34 | 111.55 | 61.67 | 51.12 | 83.44 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 685.85 | 606.54 | 410.18 | 422.58 | 494.49 |
| General and Administration Expenses | 253.92 | 206.18 | 177.35 | 184.24 | 216.08 |
| Rent , Rates & Taxes | 10.48 | 7.07 | 13.97 | 7.81 | 13.00 |
| Insurance | 10.78 | 8.05 | 8.33 | 5.51 | 6.20 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 232.66 | 191.06 | 155.05 | 170.92 | 196.88 |
| Selling and Distribution Expenses | 371.77 | 350.73 | 250.87 | 243.70 | 299.27 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 46.96 | 64.46 | 50.48 | 59.52 | 56.03 |
| Freight and Forwarding | 299.15 | 266.85 | 181.28 | 163.64 | 222.11 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 25.66 | 19.42 | 19.11 | 20.55 | 21.13 |
| Miscellaneous Expenses | 13.57 | 5.45 | 10.86 | 19.96 | 8.28 |
| Bad debts /advances written off | 0.64 | NA | 1.23 | NA | 0.45 |
| Provision for doubtful debts | 9.57 | 1.11 | 3.76 | 15.87 | 0.85 |
| Losson disposal of fixed assets(net) | 0.08 | NA | 1.16 | NA | 2.32 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 0.60 | NA |
| Other Miscellaneous Expenses | 3.29 | 4.34 | 4.71 | 3.50 | 4.66 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 10188.75 | 7446.51 | 5076.46 | 6189.66 | 6146.11 |
| Operating Profit (Excl OI) | 212.40 | 485.26 | 512.17 | 196.61 | 294.39 |
| Other Income | 97.66 | 40.88 | 16.63 | 40.36 | 49.48 |
| Interest Received | 1.64 | 17.87 | 3.44 | 1.39 | 1.45 |
| Dividend Received | NA | NA | NA | 0.00 | 29.29 |
| Profit on sale of Fixed Assets | 76.74 | 0.54 | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | 15.20 | NA |
| Provision Written Back | 2.64 | 0.97 | 0.50 | 12.64 | 7.25 |
| Foreign Exchange Gains | 12.63 | 17.60 | 9.11 | 7.94 | 9.91 |
| Others | 4.02 | 3.91 | 3.58 | 3.19 | 1.59 |
| Operating Profit | 310.07 | 526.14 | 528.80 | 236.96 | 343.87 |
| Interest | 119.89 | 112.72 | 135.70 | 166.32 | 123.69 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 116.76 | 110.39 | 131.26 | 163.21 | 119.77 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 3.13 | 2.33 | 4.44 | 3.11 | 3.93 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 190.18 | 413.42 | 393.10 | 70.64 | 220.18 |
| Depreciation | 148.00 | 128.11 | 118.33 | 114.62 | 99.56 |
| Profit Before Taxation & Exceptional Items | 42.17 | 285.31 | 274.77 | -43.98 | 120.62 |
| Exceptional Income / Expenses | NA | NA | NA | NA | 211.63 |
| Profit Before Tax | 84.41 | 293.72 | 284.56 | -43.98 | 332.25 |
| Provision for Tax | 14.96 | 105.22 | 119.45 | -29.60 | 79.27 |
| Current Income Tax | 5.55 | 47.30 | 50.44 | NA | 40.95 |
| Deferred Tax | 15.06 | 39.18 | 112.04 | -29.68 | 38.95 |
| Other taxes | -5.65 | 18.75 | -43.03 | 0.07 | -0.63 |
| Profit After Tax | 69.45 | 188.50 | 165.10 | -14.38 | 252.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.75 | 0.20 | 0.13 | 0.04 | -0.98 |
| Share of Associate | NA | NA | NA | -9.09 | NA |
| Other Consolidated Items | NA | NA | NA | NA | -1.94 |
| Consolidated Net Profit | 72.19 | 188.69 | 165.23 | -23.44 | 250.06 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 692.35 | 525.21 | 356.49 | 391.95 | 184.22 |
| Appropriations | 764.54 | 713.91 | 521.72 | 368.51 | 434.28 |
| 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 | 19.95 | 21.56 | -3.49 | 12.02 | 42.33 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | NA | 40.00 |
| Earnings Per Share | 11.42 | 29.86 | 26.14 | -3.71 | 39.57 |
| Adjusted EPS | 11.42 | 29.86 | 26.14 | -3.71 | 39.57 |
