SAFARI INDUSTRIES (INDIA) LTD.

NSE : SAFARIBSE : 523025ISIN CODE : INE429E01023Industry : Household & Personal ProductsHouse : Private

BSE2119.65-42.1 (-1.95 %)

PREV CLOSE (Rs.) 2161.75

OPEN PRICE (Rs.) 2149.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 6104

TODAY'S LOW / HIGH (Rs.)2075.60 2165.80

52 WK LOW / HIGH (Rs.)1781 2837.2

NSE2119.60-39.4 (-1.82 %)

PREV CLOSE( Rs. ) 2159.00

OPEN PRICE (Rs.) 2148.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 54503

TODAY'S LOW / HIGH(Rs.) 2088.10 2165.00

52 WK LOW / HIGH (Rs.)1670.15 2744.7

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	97.80	97.50	47.40	44.78	44.77
Equity - Authorised	200.00	200.00	50.00	50.00	50.00
Equity - Issued	97.80	97.50	47.40	44.78	44.77
Equity Paid Up	97.80	97.50	47.40	44.78	44.77
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	42.70	49.70	47.40	1.97	1.32
Total Reserves	9394.40	8087.50	4162.40	2963.11	2743.82
Securities Premium	4241.60	4202.30	1917.90	1233.08	1230.88
Capital Reserves	1.10	1.10	1.10	1.12	1.12
Profit & Loss Account Balance	5151.10	3869.60	2218.40	1020.97	797.71
General Reserves	61.90	61.90	61.90	61.88	61.88
Other Reserves	-61.30	-47.40	-36.90	646.06	652.23
Reserve excluding Revaluation Reserve	9394.40	8087.50	4162.40	2963.11	2743.82
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	9534.90	8234.70	4257.20	3009.85	2789.91
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	82.20	148.20	214.70	0.93	1.85
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	1.85
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	82.20	148.20	214.70	0.93	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	21.17
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	21.17
Deferred Tax Assets / Liabilities	-48.30	-51.40	-31.30	-69.89	-110.57
Deferred Tax Assets	315.80	305.50	225.40	172.14	183.50
Deferred Tax Liability	267.50	254.10	194.10	102.25	72.93
Other Long Term Liabilities	786.10	735.90	564.50	307.18	225.70
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	2.20
Total Non-Current Liabilities	820.00	832.70	747.90	238.23	140.36
Current Liabilities
Trade Payables	2000.10	1522.00	1665.00	1000.85	708.61
Sundry Creditors	2000.10	1522.00	1665.00	1000.85	708.61
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	664.10	561.80	439.50	238.60	126.00
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	28.20	19.10	13.00	5.63	0.35
Interest Accrued But Not Due	0.10	0.00	0.10	0.01	0.89
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	635.80	542.70	426.40	232.96	124.76
Short Term Borrowings	49.10	200.50	318.90	109.31	73.84
Secured ST Loans repayable on Demands	49.10	200.50	318.90	88.14	32.13
Working Capital Loans- Sec	49.10	200.50	318.90	87.22	30.37
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-49.10	-200.50	-318.90	-66.05	11.34
Short Term Provisions	47.00	27.40	14.60	18.45	20.05
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	12.40	0.00	1.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	34.60	27.40	13.60	18.45	20.05
Total Current Liabilities	2760.30	2311.70	2438.00	1367.21	928.49
Total Liabilities	13115.20	11379.10	7443.10	4615.29	3858.76
ASSETS
Gross Block	5578.90	4041.30	2577.60	1511.88	908.96
Less: Accumulated Depreciation	1443.30	1111.40	737.10	553.25	241.77
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	4135.60	2929.90	1840.50	958.63	667.19
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	124.40	10.40	0.00	196.96	0.66
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	171.60	202.30	153.70	105.22	95.70
Other Non Current Assets	2.10	1.30	2.30	1.61	300.00
Total Non-Current Assets	4433.70	3143.90	1996.50	1262.43	1063.55
Current Assets Loans & Advances
Currents Investments	31.90	1490.00	0.00	0.00	0.00
Quoted	31.90	1490.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	3504.40	2694.30	2663.90	1461.13	1139.78
Raw Materials	443.50	369.00	302.00	176.27	119.25
Work-in Progress	84.50	54.70	44.70	28.76	27.89
Finished Goods	1004.10	894.00	679.30	312.56	175.80
Packing Materials	13.50	6.30	6.50	5.21	2.59
Stores Â and Spare	15.30	9.30	4.40	2.33	2.34
Other Inventory	1943.50	1361.00	1627.00	936.00	811.91
Sundry Debtors	2429.00	1654.10	1693.30	1145.76	903.50
Debtors more than Six months	42.20	39.90	13.40	114.05	178.16
Debtors Others	2394.10	1630.30	1687.70	1175.72	816.14
Cash and Bank	2250.30	2183.50	864.70	592.48	645.04
Cash in hand	3.30	0.10	1.20	0.09	0.08
Balances at Bank	2247.00	2183.40	863.50	592.39	644.96
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	48.90	39.50	22.20	12.34	8.59
Interest accrued on Investments	23.90	16.30	11.00	2.80	2.50
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	15.70	12.30	8.20	7.95	5.40
Other current_assets	9.30	10.90	3.00	1.60	0.68
Short Term Loans and Advances	417.00	173.80	202.50	141.14	98.31
Advances recoverable in cash or in kind	43.30	27.90	15.90	31.28	7.72
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	373.70	145.90	186.60	109.87	90.58
Total Current Assets	8681.50	8235.20	5446.60	3352.86	2795.21
Net Current Assets (Including Current Investments)	5921.20	5923.50	3008.60	1985.65	1866.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	13115.20	11379.10	7443.10	4615.29	3858.76
Contingent Liabilities	40.40	21.00	3.00	3.60	8.49
Total Debt	198.00	415.70	600.90	110.24	96.86
Book Value	194.11	167.90	177.63	134.34	124.57
Adjusted Book Value	194.11	167.90	88.81	67.17	62.28

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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