SAFARI INDUSTRIES (INDIA)
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SAFARI INDUSTRIES (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,284 Cr | ₹740 Cr | ₹328 Cr | ₹686 Cr | ₹578 Cr |
Sales | ₹1,281 Cr | ₹739 Cr | ₹327 Cr | ₹684 Cr | ₹577 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.56 Cr | ₹1.88 Cr | ₹1.22 Cr | ₹1.80 Cr | ₹1.01 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,212 Cr | ₹705 Cr | ₹328 Cr | ₹686 Cr | ₹578 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-107 Cr | ₹-26 Cr | ₹47 Cr | ₹19 Cr | ₹-62 Cr |
Raw Material Consumed | ₹781 Cr | ₹460 Cr | ₹140 Cr | ₹359 Cr | ₹391 Cr |
Opening Raw Materials | ₹18 Cr | ₹12 Cr | ₹11 Cr | ₹19 Cr | ₹17 Cr |
Purchases Raw Materials | ₹337 Cr | ₹174 Cr | ₹54 Cr | ₹85 Cr | ₹70 Cr |
Closing Raw Materials | ₹30 Cr | ₹18 Cr | ₹12 Cr | ₹11 Cr | ₹19 Cr |
Other Direct Purchases / Brought in cost | ₹456 Cr | ₹292 Cr | ₹87 Cr | ₹266 Cr | ₹323 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.84 Cr | ₹5.29 Cr | ₹2.35 Cr | ₹4.72 Cr | ₹3.55 Cr |
Electricity & Power | ₹9.84 Cr | ₹5.29 Cr | ₹2.35 Cr | ₹4.72 Cr | ₹3.55 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹86 Cr | ₹66 Cr | ₹60 Cr | ₹77 Cr | ₹66 Cr |
Salaries, Wages & Bonus | ₹73 Cr | ₹60 Cr | ₹55 Cr | ₹70 Cr | ₹59 Cr |
Contributions to EPF & Pension Funds | ₹4.94 Cr | ₹4.37 Cr | ₹3.86 Cr | ₹4.49 Cr | ₹3.82 Cr |
Workmen and Staff Welfare Expenses | ₹3.58 Cr | ₹2.23 Cr | ₹1.05 Cr | ₹2.24 Cr | ₹2.12 Cr |
Other Employees Cost | ₹4.67 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.31 Cr | ₹0.86 Cr |
Other Manufacturing Expenses | ₹102 Cr | ₹59 Cr | ₹28 Cr | ₹53 Cr | ₹34 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹67 Cr | ₹42 Cr | ₹20 Cr | ₹39 Cr | ₹24 Cr |
Repairs and Maintenance | ₹3.48 Cr | ₹2.26 Cr | ₹1.65 Cr | ₹3.33 Cr | ₹2.51 Cr |
Packing Material Consumed | ₹30 Cr | ₹15 Cr | ₹5.70 Cr | ₹10 Cr | ₹7.17 Cr |
Other Mfg Exp | ₹0.65 Cr | ₹0.25 Cr | ₹0.26 Cr | ₹0.08 Cr | ₹0.39 Cr |
General and Administration Expenses | ₹20 Cr | ₹12 Cr | ₹10 Cr | ₹22 Cr | ₹34 Cr |
Rent , Rates & Taxes | ₹3.44 Cr | ₹1.40 Cr | ₹3.51 Cr | ₹5.18 Cr | ₹17 Cr |
Insurance | ₹1.41 Cr | ₹0.69 Cr | ₹0.65 Cr | ₹0.62 Cr | ₹0.35 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.33 Cr | ₹3.03 Cr | ₹1.80 Cr | ₹3.17 Cr | ₹4.14 Cr |
Traveling and conveyance | ₹9.34 Cr | ₹5.25 Cr | ₹3.02 Cr | ₹11 Cr | ₹10 Cr |
Other Administration | ₹11 Cr | ₹6.78 Cr | ₹4.32 Cr | ₹13 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹114 Cr | ₹61 Cr | ₹34 Cr | ₹71 Cr | ₹51 Cr |
Advertisement & Sales Promotion | ₹45 Cr | ₹18 Cr | ₹9.21 Cr | ₹30 Cr | ₹19 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹69 Cr | ₹43 Cr | ₹25 Cr | ₹41 Cr | ₹31 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹10 Cr | ₹12 Cr | ₹13 Cr | ₹8.72 Cr | ₹7.86 Cr |
Bad debts /advances written off | - | ₹1.39 Cr | ₹0.67 Cr | ₹1.50 Cr | ₹0.04 Cr |
Provision for doubtful debts | ₹0.73 Cr | ₹5.12 Cr | ₹8.68 Cr | ₹0.66 Cr | ₹0.55 Cr |
Losson disposal of fixed assets(net) | - | ₹1.01 Cr | ₹0.44 Cr | ₹0.16 Cr | ₹0.46 Cr |
Losson foreign exchange fluctuations | ₹2.58 Cr | ₹0.48 Cr | - | ₹2.10 Cr | ₹2.09 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.77 Cr | ₹3.75 Cr | ₹3.70 Cr | ₹4.30 Cr | ₹4.72 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,015 Cr | ₹650 Cr | ₹334 Cr | ₹614 Cr | ₹525 Cr |
Operating Profit (Excl OI) | ₹197 Cr | ₹55 Cr | ₹-6.41 Cr | ₹72 Cr | ₹52 Cr |
Other Income | ₹9.46 Cr | ₹7.98 Cr | ₹3.79 Cr | ₹0.96 Cr | ₹1.31 Cr |
Interest Received | ₹7.11 Cr | ₹6.33 Cr | ₹0.31 Cr | ₹0.07 Cr | ₹0.55 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.08 Cr | - | - | - | - |
Profits on sale of Investments | ₹0.13 Cr | - | - | - | - |
Provision Written Back | ₹1.19 Cr | ₹1.10 Cr | ₹0.49 Cr | ₹0.29 Cr | ₹0.26 Cr |
Foreign Exchange Gains | - | - | ₹0.28 Cr | - | - |
Others | ₹0.96 Cr | ₹0.55 Cr | ₹2.70 Cr | ₹0.60 Cr | ₹0.50 Cr |
Operating Profit | ₹206 Cr | ₹63 Cr | ₹-2.63 Cr | ₹73 Cr | ₹54 Cr |
Interest | ₹7.97 Cr | ₹4.92 Cr | ₹5.79 Cr | ₹10 Cr | ₹4.47 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | ₹2.66 Cr | ₹4.00 Cr | ₹0.78 Cr |
Other Interest | ₹7.97 Cr | ₹4.92 Cr | ₹3.12 Cr | ₹6.22 Cr | ₹3.69 Cr |
PBDT | ₹198 Cr | ₹58 Cr | ₹-8.41 Cr | ₹63 Cr | ₹49 Cr |
Depreciation | ₹33 Cr | ₹20 Cr | ₹20 Cr | ₹22 Cr | ₹8.31 Cr |
Profit Before Taxation & Exceptional Items | ₹165 Cr | ₹38 Cr | ₹-29 Cr | ₹40 Cr | ₹41 Cr |
Exceptional Income / Expenses | - | ₹-9.28 Cr | - | - | - |
Profit Before Tax | ₹165 Cr | ₹29 Cr | ₹-29 Cr | ₹40 Cr | ₹41 Cr |
Provision for Tax | ₹40 Cr | ₹6.75 Cr | ₹-7.94 Cr | ₹9.56 Cr | ₹14 Cr |
Current Income Tax | ₹36 Cr | ₹2.66 Cr | - | ₹11 Cr | ₹15 Cr |
Deferred Tax | ₹3.86 Cr | ₹4.05 Cr | ₹-6.90 Cr | ₹-1.49 Cr | ₹-0.95 Cr |
Other taxes | ₹0.06 Cr | ₹0.03 Cr | ₹-7.94 Cr | ₹-0.27 Cr | ₹-0.44 Cr |
Profit After Tax | ₹125 Cr | ₹22 Cr | ₹-21 Cr | ₹31 Cr | ₹27 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹125 Cr | ₹22 Cr | ₹-21 Cr | ₹31 Cr | ₹27 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹102 Cr | ₹80 Cr | ₹99 Cr | ₹70 Cr | ₹44 Cr |
Appropriations | ₹227 Cr | ₹102 Cr | ₹78 Cr | ₹100 Cr | ₹71 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.79 Cr | ₹0.04 Cr | ₹-1.83 Cr | ₹1.35 Cr | ₹1.29 Cr |
Equity Dividend % | ₹175.00 | ₹40.00 | - | - | ₹25.00 |
Earnings Per Share | ₹52.76 | ₹9.99 | ₹-9.33 | ₹13.71 | ₹12.19 |
Adjusted EPS | ₹52.76 | ₹9.99 | ₹-9.33 | ₹13.71 | ₹12.19 |
Compare Income Statement of peers of SAFARI INDUSTRIES (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAFARI INDUSTRIES (INDIA) | ₹10,117.0 Cr | 9.1% | -9.3% | 81.2% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹530,808.0 Cr | -1.3% | -6.4% | -8.4% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹123,818.0 Cr | -0.3% | -4.2% | 29.8% | Stock Analytics | |
DABUR INDIA | ₹90,250.0 Cr | 0.6% | -2.7% | -1.9% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹74,734.9 Cr | 5% | 7.8% | 81.1% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹51,530.8 Cr | NA | -1.4% | 18.8% | Stock Analytics |
SAFARI INDUSTRIES (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAFARI INDUSTRIES (INDIA) | 9.1% |
-9.3% |
81.2% |
SENSEX | 1.3% |
2.6% |
24% |
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