Profit Loss Account | SRF Ltd. | R Wadiwala Securities Pvt Ltd

SRF LTD.

NSE : SRFBSE : 503806ISIN CODE : INE647A01010Industry : ChemicalsHouse : DCM
BSE2286.0057.9 (+2.6 %)
PREV CLOSE (Rs.) 2228.10
OPEN PRICE (Rs.) 2228.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20434
TODAY'S LOW / HIGH (Rs.)2208.00 2297.85
52 WK LOW / HIGH (Rs.)2050 2697.45
NSE2286.7560.25 (+2.71 %)
PREV CLOSE( Rs. ) 2226.50
OPEN PRICE (Rs.) 2231.00
BID PRICE (QTY) 2286.75 (100)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 749824
TODAY'S LOW / HIGH(Rs.) 2207.40 2299.00
52 WK LOW / HIGH (Rs.)2040 2693.95

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
150725.60
125420.10
85433.40
73098.80
69697.20
     Sales
147941.30
124211.00
84387.00
71625.90
68200.20
     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
2784.30
1209.10
1046.40
1472.90
1497.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
148702.50
124336.60
84000.40
72094.10
70995.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-89.20
-2797.50
-716.60
-918.20
-740.30
Raw Material Consumed
74024.30
63466.90
40906.00
37787.90
40411.60
     Opening Raw Materials
10581.80
6833.60
5125.90
5730.10
4365.10
     Purchases Raw Materials
71696.20
65459.20
41984.50
36269.70
41291.10
     Closing Raw Materials
11025.90
10581.80
6833.60
5125.90
5730.10
     Other Direct Purchases / Brought in cost
2772.20
1755.90
629.20
914.00
485.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14722.50
11355.60
7173.40
6725.50
5850.90
     Electricity & Power
14722.50
11355.60
7173.40
6725.50
5850.90
     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
7691.70
7417.80
5937.50
5180.60
4424.80
     Salaries, Wages & Bonus
6265.30
5806.00
4882.40
4229.30
3598.20
     Contributions to EPF & Pension Funds
488.70
454.60
408.90
357.90
275.30
     Workmen and Staff Welfare Expenses
850.10
871.10
636.60
583.60
507.90
     Other Employees Cost
87.60
286.10
9.60
9.80
43.40
Other Manufacturing Expenses
12325.00
10760.70
7032.80
6159.60
5347.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
717.50
706.30
524.40
449.20
391.40
     Repairs and Maintenance
2836.30
2538.70
2051.40
2037.40
1774.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
8771.20
7515.70
4457.00
3673.00
3181.70
General and Administration Expenses
2292.10
1929.40
1371.20
1697.70
1587.00
     Rent , Rates & Taxes
496.70
501.20
278.30
511.50
640.60
     Insurance
638.30
476.60
395.70
390.60
202.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
461.40
409.80
331.00
345.30
334.70
     Traveling and conveyance
211.20
124.80
58.40
190.50
208.10
     Other Administration
484.50
417.00
307.80
259.80
201.60
Selling and Distribution Expenses
412.80
357.30
268.30
210.20
240.10
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
412.80
357.30
268.30
210.20
240.10
     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
2031.30
814.40
694.50
701.40
904.70
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
25.60
9.50
119.40
20.50
24.90
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
1040.00
NA
NA
35.00
238.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
965.70
804.90
575.10
645.90
640.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
113410.50
93304.60
62667.10
57544.70
58025.90
Operating Profit (Excl OI)
35292.00
31032.00
21333.30
14549.40
12970.00
Other Income
749.30
1155.10
663.50
490.50
279.70
     Interest Received
447.00
239.90
90.30
151.00
44.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
60.00
29.00
3.90
128.50
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
114.90
28.60
51.20
     Foreign Exchange Gains
NA
727.10
118.60
NA
NA
     Others
242.30
159.10
335.80
182.40
183.90
Operating Profit
36041.30
32187.10
21996.80
15039.90
13249.70
Interest
2048.20
1159.30
1339.50
2006.80
1983.70
     InterestonDebenture / Bonds
73.30
132.30
122.70
219.90
219.90
     Interest on Term Loan
1426.50
617.40
994.60
1459.60
1518.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
210.00
178.60
149.50
128.70
151.30
     Other Interest
338.40
231.00
72.70
198.60
93.70
PBDT
33993.10
31027.80
20657.30
13033.10
11266.00
Depreciation
5753.20
5172.30
4530.80
3886.10
3581.70
Profit Before Taxation & Exceptional Items
28239.90
25855.50
16126.50
9147.00
7684.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
28239.90
25855.50
16126.50
9147.00
7684.30
Provision for Tax
6616.50
6966.30
4144.00
-12.00
1768.50
     Current Income Tax
6504.30
6575.30
3579.70
1159.70
1411.40
     Deferred Tax
1347.60
564.10
574.40
-756.30
1225.60
     Other taxes
-1235.40
-173.10
-10.10
-415.40
-868.50
Profit After Tax
21623.40
18889.20
11982.50
9159.00
5915.80
Extra items
0.00
0.00
-3.10
1031.90
500.50
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
21623.40
18889.20
11979.40
10190.90
6416.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
67857.70
51136.60
41176.90
32010.00
26434.10
Appropriations
89481.10
70025.80
53156.30
42200.90
32850.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
165.40
141.90
     Other Appropriation
77.10
49.20
606.60
53.90
8.70
Equity Dividend %
72.00
167.50
240.00
140.00
120.00
Earnings Per Share
72.95
63.72
202.22
177.29
111.63
Adjusted EPS
72.95
63.72
40.44
35.46
22.33