SWARAJ SUITING LTD.
NSE : NABSE : ISIN
CODE : INE0GMR01016Industry : TextileHouse
: Private
BSE0.000 (0 % )
PREV CLOSE (Rs.) NA
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 0
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 | 2192.93 | 1288.32 | 598.68 | 803.87 | 762.74 |
| Sales | 1999.94 | 1138.01 | 449.43 | 506.27 | 457.47 |
| Job Work/ Contract Receipts | 192.99 | 150.31 | 149.25 | 297.60 | 305.27 |
| 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 | 2192.93 | 1288.32 | 598.68 | 803.87 | 762.74 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -200.77 | 20.52 | -23.09 | -41.48 | -12.80 |
| Raw Material Consumed | 1750.55 | 954.18 | 405.45 | 479.67 | 424.69 |
| Opening Raw Materials | 37.20 | 20.61 | 135.78 | 120.50 | 97.35 |
| Purchases Raw Materials | 1540.77 | 884.82 | 46.33 | 162.74 | 141.65 |
| Closing Raw Materials | 214.59 | 37.20 | 20.61 | 152.92 | 120.50 |
| Other Direct Purchases / Brought in cost | 387.17 | 85.96 | 243.94 | 349.35 | 306.19 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 129.82 | 81.17 | 59.54 | 106.49 | 107.07 |
| Electricity & Power | 95.71 | 79.38 | 58.71 | 105.08 | 105.99 |
| Oil, Fuel & Natural gas | 1.69 | 1.57 | 0.79 | 1.32 | 0.84 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 32.42 | 0.22 | 0.04 | 0.10 | 0.24 |
| Employee Cost | 97.95 | 59.08 | 31.40 | 57.51 | 52.98 |
| Salaries, Wages & Bonus | 89.40 | 49.65 | 30.14 | 55.13 | 50.76 |
| Contributions to EPF & Pension Funds | 4.40 | 2.34 | 1.22 | 2.35 | 2.16 |
| Workmen and Staff Welfare Expenses | 1.09 | 0.26 | 0.05 | 0.02 | 0.06 |
| Other Employees Cost | 3.06 | 6.83 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 123.16 | 25.14 | 14.27 | 25.75 | 36.32 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 98.98 | NA | 0.18 | 0.33 | 8.32 |
| Repairs and Maintenance | 1.04 | 0.86 | 0.59 | 0.64 | 0.90 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 23.13 | 24.28 | 13.51 | 24.79 | 27.10 |
| General and Administration Expenses | 38.93 | 12.63 | 9.24 | 9.63 | 8.77 |
| Rent , Rates & Taxes | 1.57 | 0.71 | 0.18 | 0.33 | 0.86 |
| Insurance | 5.44 | 2.51 | 1.98 | 1.35 | 0.72 |
| Printing and stationery | 1.24 | 0.55 | 0.33 | 0.17 | 0.29 |
| Professional and legal fees | 3.51 | 1.21 | 1.09 | 0.91 | 0.72 |
| Traveling and conveyance | 2.62 | 0.07 | 0.15 | 0.24 | 0.50 |
| Other Administration | 24.56 | 7.59 | 5.51 | 6.62 | 5.68 |
| Selling and Distribution Expenses | 13.47 | 1.77 | 1.78 | 2.99 | 1.72 |
| Advertisement & Sales Promotion | 0.80 | 0.08 | NA | 0.01 | 0.10 |
| Sales Commissions & Incentives | 10.20 | 1.43 | 0.90 | 2.46 | 0.69 |
| Freight and Forwarding | 2.39 | 0.26 | 0.88 | 0.52 | 0.87 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.08 | 0.00 | 0.00 | 0.00 | 0.07 |
| Miscellaneous Expenses | 5.04 | 0.20 | 1.73 | 0.19 | 0.16 |
| 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 | 0.01 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 5.04 | 0.20 | 1.73 | 0.18 | 0.16 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 1958.14 | 1154.69 | 500.31 | 640.76 | 618.91 |
| Operating Profit (Excl OI) | 234.79 | 133.62 | 98.37 | 163.11 | 143.83 |
| Other Income | 6.35 | 4.72 | 3.47 | 2.66 | 1.43 |
| Interest Received | 0.59 | 0.58 | 1.11 | 1.01 | 1.02 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | 0.41 |
| Profits on sale of Investments | 0.82 | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 4.93 | 4.14 | 2.36 | 1.65 | 0.00 |
| Operating Profit | 241.13 | 138.35 | 101.85 | 165.77 | 145.26 |
| Interest | 86.19 | 30.23 | 29.48 | 53.54 | 42.59 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 47.50 | 17.57 | 14.56 | 30.36 | 24.61 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 1.43 | 0.96 | 1.39 | 1.21 | 1.09 |
| Other Interest | 37.27 | 11.69 | 13.53 | 21.98 | 16.89 |
| PBDT | 154.94 | 108.12 | 72.37 | 112.23 | 102.67 |
| Depreciation | 78.80 | 47.16 | 39.84 | 69.40 | 74.78 |
| Profit Before Taxation & Exceptional Items | 76.14 | 60.96 | 32.53 | 42.83 | 27.89 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 76.14 | 60.96 | 32.53 | 42.83 | 27.89 |
| Provision for Tax | 20.77 | 15.23 | 6.42 | 7.40 | 6.03 |
| Current Income Tax | 14.47 | 19.65 | 6.42 | 7.11 | 5.71 |
| Deferred Tax | 6.29 | -4.43 | NA | 0.29 | 0.29 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Profit After Tax | 55.37 | 45.73 | 26.11 | 35.43 | 21.86 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | -2.77 | -1.47 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 55.37 | 45.73 | 26.11 | 32.66 | 20.39 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 164.59 | 117.84 | 90.86 | 55.96 | 35.57 |
| Appropriations | 219.96 | 163.57 | 116.98 | 88.62 | 55.96 |
| 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 | -1.76 | -1.02 | -0.86 | -2.36 | -0.82 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 7.69 | 6.35 | 11.71 | 16.85 | 10.52 |
| Adjusted EPS | 3.85 | 3.18 | 2.93 | 4.21 | 2.63 |
