Profit Loss Account | Sadbhav Infrastructure Project Ltd. | R Wadiwala Securities Pvt Ltd

SADBHAV INFRASTRUCTURE PROJECT LTD.

NSE : SADBHINBSE : 539346ISIN CODE : INE764L01010Industry : Engineering - ConstructionHouse : Sadbhav
BSE3.740.13 (+3.6 %)
PREV CLOSE (Rs.) 3.61
OPEN PRICE (Rs.) 3.51
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15314
TODAY'S LOW / HIGH (Rs.)3.45 3.79
52 WK LOW / HIGH (Rs.)3.22 8.2
NSE3.730.16 (+4.48 %)
PREV CLOSE( Rs. ) 3.57
OPEN PRICE (Rs.) 3.61
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 96095
TODAY'S LOW / HIGH(Rs.) 3.58 3.77
52 WK LOW / HIGH (Rs.)3.22 8.13

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
7039.55
7788.89
8247.27
9623.25
12807.89
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
6997.17
7748.11
8210.30
9595.86
12681.37
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
42.38
40.78
36.97
27.39
126.52
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7039.55
7788.89
8247.27
9623.25
12807.89
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     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
95.68
98.73
108.57
97.39
103.59
     Electricity & Power
95.68
98.73
108.57
97.39
103.59
     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
294.35
309.98
289.82
310.53
307.25
     Salaries, Wages & Bonus
258.05
276.92
254.14
269.90
251.84
     Contributions to EPF & Pension Funds
16.49
17.45
17.67
19.51
20.62
     Workmen and Staff Welfare Expenses
12.00
5.30
6.82
11.60
26.23
     Other Employees Cost
7.81
10.31
11.19
9.52
8.56
Other Manufacturing Expenses
1477.05
3277.77
3566.44
5791.63
7902.97
     Sub-contracted / Out sourced services
1440.59
3213.09
3226.90
5492.13
7703.66
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
36.46
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
64.68
339.54
299.50
199.31
General and Administration Expenses
502.99
515.62
296.50
558.20
520.27
     Rent , Rates & Taxes
21.97
217.21
18.28
21.83
20.71
     Insurance
23.38
23.87
28.92
46.65
41.78
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
449.18
241.66
171.27
301.48
288.82
     Traveling and conveyance
0.06
0.37
0.24
0.37
2.87
     Other Administration
8.40
32.51
77.79
187.87
166.09
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
334.46
260.99
199.78
992.86
154.11
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
26.36
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
308.10
260.99
199.78
992.86
154.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2704.53
4463.09
4461.11
7750.61
8988.19
Operating Profit (Excl OI)
4335.02
3325.80
3786.16
1872.64
3819.70
Other Income
557.56
984.32
2683.58
8747.70
3286.59
     Interest Received
533.21
905.57
2479.94
3188.93
3272.18
     Dividend Received
0.60
0.37
22.26
10.24
2.97
     Profit on sale of Fixed Assets
1.25
3.42
82.76
NA
NA
     Profits on sale of Investments
NA
NA
0.32
6.59
NA
     Provision Written Back
4.71
73.45
77.13
5536.05
8.43
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
17.79
1.51
21.17
5.89
3.01
Operating Profit
4892.58
4310.12
6469.74
10620.34
7106.29
Interest
3353.86
4287.54
5465.56
8504.00
8771.07
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
2681.88
3524.31
4383.29
7182.89
6594.45
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
30.30
286.70
181.75
259.57
207.93
     Other Interest
641.68
476.53
900.52
1061.54
1968.69
PBDT
1538.72
22.58
1004.18
2116.34
-1664.78
Depreciation
1176.29
1013.81
864.98
976.76
1168.04
Profit Before Taxation & Exceptional Items
362.43
-991.23
139.20
1139.58
-2832.82
Exceptional Income / Expenses
-464.65
-4590.47
-3994.65
-1515.22
430.51
Profit Before Tax
-102.22
-5581.70
-3855.45
-375.64
-2402.31
Provision for Tax
240.34
-249.20
-206.30
-162.85
380.65
     Current Income Tax
298.22
172.30
204.86
99.24
67.86
     Deferred Tax
-58.00
-421.50
-232.26
-254.80
320.88
     Other taxes
0.12
0.00
-178.90
-7.29
-8.09
Profit After Tax
-342.56
-5332.50
-3649.15
-212.79
-2782.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
-98.68
-102.12
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-342.56
-5431.18
-3751.27
-212.79
-2782.96
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-19993.90
-15975.79
-12033.56
-12653.99
-9863.52
Appropriations
-20336.46
-21406.97
-15784.83
-12866.78
-12646.48
     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
-558.18
-1413.07
190.96
-833.22
7.52
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.97
-15.42
-10.65
-0.60
-7.90
Adjusted EPS
-0.97
-15.42
-10.65
-0.60
-7.90