Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

04 Oct, EOD - Indian

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BSE Code : 523025 | NSE Symbol : SAFARI | ISIN : INE429E01023 | Industry : Plastic products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,548.85	1,210.63	704.93	327.98	681.34
Sale of Products	1,546.17	1,207.55	703.05	326.75	679.55
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	2.68	3.08	1.88	1.22	1.80
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,548.85	1,210.63	704.93	327.98	681.34
Other Income	16.26	11.04	8.39	3.33	0.77
Total Revenue	1,565.11	1,221.67	713.32	331.30	682.11
Changes in Inventories	-4.35	-101.36	-26.13	46.72	17.82
Cost of Material Consumed	240.65	257.99	179.15	56.62	99.50
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	673.39	572.15	291.82	87.34	266.03
Employee Benefits	89.35	82.11	66.22	59.87	76.71
Total Other Expenses	311.74	218.59	138.93	83.35	150.38
Manufacturing / Operating Expenses	95.66	77.42	53.85	26.10	51.19
Administrative and Selling Expenses	207.57	133.88	73.50	44.41	91.61
Other Expenses	8.51	7.29	11.58	12.84	7.58
Finance Costs	7.45	6.01	4.84	5.79	10.02
Depreciation and Amortization	43.10	29.00	19.45	20.42	21.50
Total Expenses	1,361.33	1,064.49	674.27	360.11	641.95
Profit Before Exceptional Items and Tax	203.78	157.18	39.05	-28.81	40.16
Exceptional Items Before Tax	0.00	0.00	-9.28	0.00	0.00
Profit Before Extraordinary Items and Tax	203.78	157.18	29.77	-28.81	40.16
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	203.78	157.18	29.77	-28.81	40.16
Taxation	49.30	38.24	6.76	-7.96	9.65
Current Tax	51.13	34.89	2.66	0.00	11.31
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.94	3.30	4.07	-6.92	-1.39
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.11	0.05	0.03	-1.04	-0.27
Profit After Tax	154.48	118.94	23.01	-20.86	30.51
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	154.48	118.94	23.01	-20.86	30.51
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	154.48	118.94	23.01	-20.86	30.51
Earning Per Share - Basic	32.42	25.04	10.28	-9.32	13.66
Earning Per Share - Diluted	32.27	24.92	9.81	-9.32	13.64

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Safari Industries (India) Ltd

Profit and Loss