Profit Loss Account | Savita Oil Technologies Ltd. | R Wadiwala Securities Pvt Ltd

SAVITA OIL TECHNOLOGIES LTD.

NSE : SOTLBSE : 524667ISIN CODE : INE035D01020Industry : LubricantsHouse : Savita Chemicals
BSE364.85-8 (-2.15 %)
PREV CLOSE (Rs.) 372.85
OPEN PRICE (Rs.) 372.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 157
TODAY'S LOW / HIGH (Rs.)364.00 373.35
52 WK LOW / HIGH (Rs.)295 595.25
NSE365.90-7 (-1.88 %)
PREV CLOSE( Rs. ) 372.90
OPEN PRICE (Rs.) 374.90
BID PRICE (QTY) 365.90 (66)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7396
TODAY'S LOW / HIGH(Rs.) 364.10 374.90
52 WK LOW / HIGH (Rs.)343.25 596

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
38137.26
37408.48
36304.35
29382.15
20012.02
     Sales
37867.55
37081.41
35945.70
28817.13
19553.30
     Job Work/ Contract Receipts
NA
0.33
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
0.38
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
269.72
326.74
358.65
565.02
458.34
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38137.26
37408.48
36304.35
29382.15
20012.02
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
136.24
-143.44
-426.90
-57.56
-112.49
Raw Material Consumed
30012.00
29551.29
28145.15
21465.77
13153.43
     Opening Raw Materials
3539.06
5354.10
3545.50
3297.70
NA
     Purchases Raw Materials
29074.04
27626.52
28401.18
21383.09
16038.54
     Closing Raw Materials
2653.62
3539.06
5354.10
3545.50
3297.70
     Other Direct Purchases / Brought in cost
52.51
109.74
1552.56
330.50
412.59
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.63
69.63
58.59
51.10
42.88
     Electricity & Power
72.63
69.63
58.59
51.10
42.88
     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
950.07
849.19
784.13
786.62
698.51
     Salaries, Wages & Bonus
845.29
761.90
706.12
694.20
633.51
     Contributions to EPF & Pension Funds
65.52
55.39
49.56
55.80
46.48
     Workmen and Staff Welfare Expenses
39.26
31.90
28.46
36.62
18.52
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2923.33
2551.97
2304.68
1974.41
1782.43
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
160.78
154.05
151.80
175.80
152.00
     Packing Material Consumed
1639.65
1520.82
1526.35
1310.34
988.14
     Other Mfg Exp
1122.90
877.10
626.53
488.27
642.29
General and Administration Expenses
333.01
323.94
285.38
254.20
212.14
     Rent , Rates & Taxes
253.77
235.38
199.11
182.85
154.93
     Insurance
75.89
85.57
82.89
67.80
48.99
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
3.34
2.98
3.38
3.55
8.22
Selling and Distribution Expenses
1530.03
1219.88
1032.96
916.01
711.89
     Advertisement & Sales Promotion
232.17
55.65
55.69
44.95
26.27
     Sales Commissions & Incentives
157.27
148.31
97.92
99.39
85.38
     Freight and Forwarding
1130.05
1010.15
868.02
755.48
583.01
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
10.54
5.78
11.34
16.18
17.23
Miscellaneous Expenses
561.59
451.56
762.01
409.43
410.90
     Bad debts /advances written off
7.94
18.59
1.97
19.49
66.63
     Provision for doubtful debts
NA
1.87
25.20
27.35
21.66
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
67.02
NA
330.92
NA
NA
     Losson sale of non-trade current investments
NA
6.85
NA
NA
NA
     Other Miscellaneous Expenses
486.64
424.25
403.92
362.59
322.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36518.89
34874.00
32946.00
25799.98
16899.69
Operating Profit (Excl OI)
1618.37
2534.48
3358.35
3582.17
3112.33
Other Income
459.69
712.42
229.39
308.01
392.20
     Interest Received
24.44
43.09
73.01
11.24
12.54
     Dividend Received
15.31
6.75
1.96
4.15
0.40
     Profit on sale of Fixed Assets
3.07
51.96
0.01
1.04
0.42
     Profits on sale of Investments
332.89
129.56
100.93
63.91
102.01
     Provision Written Back
15.29
NA
NA
NA
NA
     Foreign Exchange Gains
NA
7.42
NA
36.43
58.43
     Others
68.69
473.65
53.48
191.25
218.40
Operating Profit
2078.06
3246.90
3587.74
3890.18
3504.53
Interest
278.84
377.86
354.15
192.96
93.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
0.03
0.22
0.72
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
85.66
113.08
215.93
85.52
75.67
     Other Interest
193.18
264.79
138.19
107.22
17.51
PBDT
1799.22
2869.03
3233.59
3697.22
3410.63
Depreciation
242.08
231.56
205.95
213.06
210.67
Profit Before Taxation & Exceptional Items
1557.15
2637.48
3027.64
3484.16
3199.95
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1557.15
2637.48
3027.64
3484.16
3199.95
Provision for Tax
425.20
629.84
770.67
879.26
827.99
     Current Income Tax
379.70
581.53
786.90
890.13
820.78
     Deferred Tax
58.24
48.31
-15.78
-11.72
7.80
     Other taxes
-12.74
0.00
-0.45
0.85
-0.59
Profit After Tax
1131.95
2007.64
2256.97
2604.90
2371.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1131.95
2007.64
2256.97
2604.90
2371.96
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16126.13
14399.45
12487.67
10182.79
7827.62
Appropriations
17258.08
16407.09
14744.65
12787.69
10199.58
     General Reserves
NA
NA
NA
NA
10.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
370.52
280.96
345.19
300.01
6.79
Equity Dividend %
200.00
200.00
200.00
250.00
150.00
Earnings Per Share
16.51
29.05
32.66
188.49
168.57
Adjusted EPS
16.51
29.05
32.66
37.70
33.71