SAPPHIRE FOODS INDIA LTD.
NSE : SAPPHIREBSE : 543397ISIN
CODE : INE806T01012Industry : Consumer FoodHouse
: Private
BSE1356.90-23.1 (-1.67 % )
PREV CLOSE (Rs.) 1380.00
OPEN PRICE (Rs.) 1382.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 10673
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1356.50 -22.5 (-1.63 % )
PREV CLOSE(Rs.) 1379.00
OPEN PRICE (Rs.) 1379.05
BID PRICE (QTY) 1356.50 (138 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 149837
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 | 22655.74 | 17215.72 | 10196.19 | 13404.12 | 11938.22 |
| Sales | 22570.64 | 17154.46 | 10159.76 | 13284.14 | 11803.80 |
| 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 | 85.10 | 61.26 | 36.43 | 119.98 | 134.42 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 22655.74 | 17215.72 | 10196.19 | 13404.12 | 11938.22 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Raw Material Consumed | 7406.76 | 5277.97 | 3099.26 | 4316.71 | 3946.43 |
| Opening Raw Materials | 456.87 | 333.36 | 336.47 | 240.02 | 254.37 |
| Purchases Raw Materials | 7680.32 | 5401.48 | 3100.23 | 4413.16 | 3932.08 |
| Closing Raw Materials | 730.43 | 456.87 | 337.44 | 336.47 | 240.02 |
| 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 | 1487.08 | 982.10 | 676.49 | 981.71 | 877.79 |
| Electricity & Power | 1487.08 | 982.10 | 676.49 | 981.71 | 877.79 |
| 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 | 2929.03 | 2739.94 | 1956.00 | 2288.11 | 2062.59 |
| Salaries, Wages & Bonus | 2400.17 | 2048.14 | 1577.58 | 1960.11 | 1721.30 |
| Contributions to EPF & Pension Funds | 188.16 | 153.64 | 105.50 | 140.95 | 132.73 |
| Workmen and Staff Welfare Expenses | 146.01 | 127.08 | 104.36 | 119.59 | 124.17 |
| Other Employees Cost | 194.69 | 411.08 | 168.56 | 67.46 | 84.39 |
| Other Manufacturing Expenses | 1828.14 | 1233.22 | 900.16 | 1148.50 | 1065.80 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 465.59 | 347.78 | 244.50 | 291.12 | 260.44 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 1362.55 | 885.44 | 655.66 | 857.38 | 805.36 |
| General and Administration Expenses | 1310.15 | 1102.42 | 613.49 | 919.84 | 920.86 |
| Rent , Rates & Taxes | 643.48 | 516.85 | 237.22 | 441.31 | 449.28 |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 209.49 | 204.22 | 110.43 | 133.20 | 151.55 |
| Traveling and conveyance | 148.52 | 120.29 | 48.83 | 97.51 | 104.76 |
| Other Administration | 308.66 | 261.06 | 217.01 | 247.82 | 215.27 |
| Selling and Distribution Expenses | 2934.94 | 2437.28 | 1369.00 | 1428.76 | 1113.90 |
| Advertisement & Sales Promotion | 909.77 | 686.33 | 389.38 | 519.38 | 442.43 |
| Sales Commissions & Incentives | 1447.16 | 1247.95 | 644.24 | 509.64 | 280.35 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 578.01 | 503.00 | 335.38 | 399.74 | 391.12 |
| Miscellaneous Expenses | 475.72 | 392.58 | 337.79 | 464.61 | 491.13 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | 4.05 | 19.04 | 31.34 | 28.04 |
| Losson disposal of fixed assets(net) | 15.20 | NA | 9.29 | 6.58 | 2.92 |
| Losson foreign exchange fluctuations | NA | 11.85 | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 460.52 | 376.68 | 309.46 | 426.69 | 460.17 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 18371.82 | 14165.51 | 8952.19 | 11548.24 | 10478.50 |
| Operating Profit (Excl OI) | 4283.92 | 3050.21 | 1244.00 | 1855.88 | 1459.72 |
| Other Income | 310.92 | 379.78 | 616.16 | 113.24 | 124.60 |
| Interest Received | 203.10 | 104.20 | 58.16 | 100.98 | 93.40 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 3.24 | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | 3.69 | 1.42 | 0.15 |
| Foreign Exchange Gains | 27.36 | NA | NA | 0.09 | 1.86 |
| Others | 80.46 | 272.34 | 554.31 | 10.75 | 29.19 |
| Operating Profit | 4594.84 | 3429.99 | 1860.16 | 1969.12 | 1584.32 |
| Interest | 868.86 | 780.93 | 755.65 | 721.93 | 720.05 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 60.69 | 112.23 | 99.11 | 85.17 | 72.43 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 7.58 | 4.43 | 6.93 | 10.62 | 79.65 |
| Other Interest | 800.59 | 664.27 | 649.61 | 626.14 | 567.97 |
| PBDT | 3725.98 | 2649.06 | 1104.51 | 1247.19 | 864.27 |
| Depreciation | 2641.74 | 2135.21 | 2091.45 | 1913.11 | 1547.31 |
| Profit Before Taxation & Exceptional Items | 1084.24 | 513.85 | -986.94 | -665.92 | -683.04 |
| Exceptional Income / Expenses | NA | NA | NA | -943.91 | NA |
| Profit Before Tax | 1084.24 | 513.85 | -986.94 | -1609.83 | -683.04 |
| Provision for Tax | -1247.67 | 54.00 | 12.03 | -17.36 | 11.00 |
| Current Income Tax | 30.77 | 63.54 | 23.40 | 13.02 | 17.31 |
| Deferred Tax | 647.46 | -10.42 | -11.81 | -30.17 | -10.54 |
| Other taxes | -1925.90 | 0.88 | 0.44 | -0.21 | 4.23 |
| Profit After Tax | 2331.91 | 459.85 | -998.97 | -1592.47 | -694.04 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.69 | 4.75 | 14.34 | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2333.60 | 464.60 | -984.63 | -1592.47 | -694.04 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -5003.71 | -5448.91 | -4457.44 | -3236.94 | -2406.14 |
| Appropriations | -2670.11 | -4984.31 | -5442.07 | -4829.41 | -3100.18 |
| 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 | -4.74 | 19.40 | 6.84 | -371.97 | 136.76 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 36.72 | 7.31 | -18.65 | -31.69 | -16.10 |
| Adjusted EPS | 36.72 | 7.31 | -18.65 | -31.69 | -16.10 |
