Profit Loss Account | Sarda Energy & Minerals Ltd. | R Wadiwala Securities Pvt Ltd

SARDA ENERGY & MINERALS LTD.

NSE : SARDAENBSE : 504614ISIN CODE : INE385C01021Industry : Steel & Iron ProductsHouse : Private
BSE231.70-5.4 (-2.28 %)
PREV CLOSE (Rs.) 237.10
OPEN PRICE (Rs.) 238.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 41711
TODAY'S LOW / HIGH (Rs.)230.65 238.65
52 WK LOW / HIGH (Rs.)107.1 264.95
NSE232.15-5.95 (-2.5 %)
PREV CLOSE( Rs. ) 238.10
OPEN PRICE (Rs.) 238.00
BID PRICE (QTY) 232.15 (193)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 416049
TODAY'S LOW / HIGH(Rs.) 231.00 239.00
52 WK LOW / HIGH (Rs.)107.22 265

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
42119.00
39140.20
21988.10
20001.50
23238.90
     Sales
38335.50
35883.00
21037.00
18813.90
21762.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3783.50
3257.20
951.10
1187.60
1476.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42119.00
39140.20
21988.10
20001.50
23238.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-60.40
-661.40
-3.90
65.10
-383.80
Raw Material Consumed
25013.40
21521.50
13474.80
12861.40
15315.50
     Opening Raw Materials
3001.80
3476.80
2778.00
2122.00
2265.30
     Purchases Raw Materials
24145.30
19778.70
13960.30
12987.00
14162.80
     Closing Raw Materials
4026.20
3001.80
3476.80
2778.00
2122.00
     Other Direct Purchases / Brought in cost
1892.50
1267.80
213.30
530.40
1009.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
522.10
136.40
81.70
85.40
81.50
     Electricity & Power
522.10
136.40
81.70
85.40
81.50
     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
1271.00
1129.00
886.70
877.90
873.50
     Salaries, Wages & Bonus
1136.50
1020.00
800.40
784.30
794.90
     Contributions to EPF & Pension Funds
67.50
53.30
45.70
46.90
40.00
     Workmen and Staff Welfare Expenses
39.30
35.80
24.40
30.20
21.60
     Other Employees Cost
27.70
19.90
16.20
16.50
17.00
Other Manufacturing Expenses
2491.70
1977.70
1533.40
1518.60
1525.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
366.60
296.80
263.00
259.90
232.70
     Repairs and Maintenance
357.60
272.60
225.10
198.10
223.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1767.50
1408.30
1045.30
1060.60
1069.70
General and Administration Expenses
1142.80
968.90
699.90
570.80
577.00
     Rent , Rates & Taxes
238.70
213.80
182.50
179.40
182.40
     Insurance
99.70
73.80
53.20
45.00
35.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
103.40
89.50
62.80
75.10
132.10
     Traveling and conveyance
92.70
61.70
42.60
56.80
62.30
     Other Administration
608.30
530.10
358.80
214.50
164.50
Selling and Distribution Expenses
1220.70
673.60
261.90
293.60
323.60
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
58.50
52.70
38.80
44.00
41.60
     Freight and Forwarding
1141.20
603.90
212.00
220.60
260.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
21.00
17.00
11.10
29.00
21.40
Miscellaneous Expenses
289.90
129.90
NA
600.10
349.20
     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
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
166.50
103.20
     Losson sale of non-trade current investments
NA
NA
NA
32.80
NA
     Other Miscellaneous Expenses
289.90
129.90
0.00
400.80
246.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
31891.20
25875.60
16934.50
16872.90
18662.20
Operating Profit (Excl OI)
10227.80
13264.60
5053.60
3128.60
4576.70
Other Income
868.20
792.00
1586.60
264.30
414.50
     Interest Received
502.30
416.80
313.60
211.40
323.20
     Dividend Received
22.00
22.10
16.40
14.00
12.80
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
37.40
54.70
154.90
NA
34.30
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
84.40
158.90
142.00
NA
NA
     Others
222.10
139.50
959.70
38.90
44.20
Operating Profit
11096.00
14056.60
6640.20
3392.90
4991.20
Interest
1244.10
1471.20
791.00
824.80
989.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
90.90
132.10
84.10
75.50
99.40
     Other Interest
1153.20
1339.10
706.90
749.30
890.20
PBDT
9851.90
12585.40
5849.20
2568.10
4001.60
Depreciation
1783.50
1431.60
750.50
779.20
764.70
Profit Before Taxation & Exceptional Items
8068.40
11153.80
5098.70
1788.90
3236.90
Exceptional Income / Expenses
NA
-73.60
-145.20
NA
NA
Profit Before Tax
8068.40
11080.20
4953.50
1788.90
3236.90
Provision for Tax
2018.00
2997.90
1149.70
433.50
1165.00
     Current Income Tax
2212.40
2610.30
894.50
528.60
1130.30
     Deferred Tax
-195.90
387.60
254.90
-95.10
58.10
     Other taxes
1.50
0.00
0.30
0.00
-23.40
Profit After Tax
6050.40
8082.30
3803.80
1355.40
2071.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.70
-25.40
-15.30
-21.10
-39.50
Share of Associate
-10.60
-15.30
-39.60
-70.90
-0.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6021.10
8041.60
3748.90
1263.40
2031.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25874.00
18103.30
14555.20
13462.70
11684.90
Appropriations
31895.10
26144.90
18304.10
14726.10
13716.70
     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
584.70
270.90
200.80
171.00
410.60
Equity Dividend %
150.00
75.00
75.00
50.00
50.00
Earnings Per Share
170.86
223.07
103.99
35.05
56.36
Adjusted EPS
17.09
22.31
10.40
3.50
5.64