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SAFARI INDUSTRIES (INDIA) LTD.

NSE : SAFARIBSE : 523025ISIN CODE : INE429E01023Industry : Household & Personal Products MCap (Rs. in Mn) : 78623.16 Face Value (Rs.) : 2 House : Private
BSECurrent Price (Rs.) 1604.70Change (Rs.)46.25 (+2.97 %)
PREV CLOSE (Rs.) 1558.45
OPEN PRICE (Rs.) 1552.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1615
TODAY'S LOW / HIGH (Rs.)1552.75 1622.00
52 WK LOW / HIGH (Rs.)1364 2503.8
NSECurrent Price (Rs.) 1600.60Change (Rs.)41 (+2.63 %)
PREV CLOSE( Rs. ) 1559.60
OPEN PRICE (Rs.) 1571.50
BID PRICE (QTY) 1600.60 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 36576
TODAY'S LOW / HIGH(Rs.) 1550.00 1622.80
52 WK LOW / HIGH (Rs.)1363.1 2507.1
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
2207.00
1960.00
1681.00
1284.00
740.47
     Sales
2200.00
1956.00
1677.00
1281.00
738.59
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
7.00
4.00
3.00
4.00
1.88
Less: Excise Duty
Net Sales
2047.00
1772.00
1550.00
1212.00
705.17
EXPENDITURE :
Increase/Decrease in Stock
32.00
-72.00
4.00
-107.00
-26.17
Raw Material Consumed
1005.00
997.00
786.00
781.00
460.08
     Opening Raw Materials
44.00
37.00
30.00
18.00
11.92
     Purchases Raw Materials
603.00
563.00
440.00
337.00
173.96
     Closing Raw Materials
54.00
44.00
37.00
30.00
17.63
     Other Direct Purchases / Brought in cost
412.00
442.00
352.00
456.00
291.82
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.00
16.00
15.00
10.00
5.29
     Electricity & Power
17.00
16.00
15.00
10.00
5.29
     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
144.00
119.00
98.00
86.00
66.39
     Salaries, Wages & Bonus
115.00
103.00
84.00
73.00
59.63
     Contributions to EPF & Pension Funds
9.00
7.00
6.00
5.00
4.36
     Workmen and Staff Welfare Expenses
9.00
7.00
4.00
4.00
2.23
     Other Employees Cost
11.00
3.00
4.00
5.00
0.15
Other Manufacturing Expenses
218.00
180.00
151.00
104.00
59.47
     Sub-contracted / Out sourced services
     Processing Charges
157.00
131.00
113.00
69.00
42.08
     Repairs and Maintenance
8.00
6.00
4.00
3.00
2.26
     Packing Material Consumed
51.00
42.00
34.00
30.00
14.90
     Other Mfg Exp
1.00
1.00
1.00
1.00
0.25
General and Administration Expenses
34.00
34.00
28.00
20.00
11.90
     Rent , Rates & Taxes
10.00
9.00
7.00
3.00
1.40
     Insurance
2.00
1.00
1.00
1.00
0.69
     Printing and stationery
     Professional and legal fees
5.00
7.00
5.00
4.00
3.03
     Traveling and conveyance
14.00
14.00
11.00
9.00
5.25
     Other Administration
17.00
17.00
14.00
11.00
6.78
Selling and Distribution Expenses
311.00
259.00
182.00
114.00
61.24
     Advertisement & Sales Promotion
160.00
131.00
78.00
45.00
18.23
     Sales Commissions & Incentives
     Freight and Forwarding
151.00
128.00
104.00
69.00
43.02
     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
17.00
13.00
10.00
8.00
11.75
     Bad debts /advances written off
1.39
     Provision for doubtful debts
1.00
1.00
5.12
     Losson disposal of fixed assets(net)
0.00
0.00
0.00
1.01
     Losson foreign exchange fluctuations
4.00
2.00
1.00
3.00
0.48
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.00
11.00
8.00
5.00
3.75
Less: Expenses Capitalised
Total Expenditure
1776.00
1547.00
1273.00
1015.00
649.95
Operating Profit (Excl OI)
271.00
225.00
278.00
197.00
55.22
Other Income
25.00
29.00
14.00
9.00
7.98
     Interest Received
18.00
22.00
9.00
7.00
6.33
     Dividend Received
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
3.00
4.00
2.00
0.00
     Provision Written Back
1.00
0.00
0.00
1.00
1.10
     Foreign Exchange Gains
     Others
3.00
3.00
3.00
1.00
0.55
Operating Profit
296.00
253.00
291.00
206.00
63.21
Interest
9.00
9.00
10.00
8.00
4.92
     InterestonDebenture / Bonds
     Interest on Term Loan
1.00
2.00
2.00
4.00
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
0.00
     Other Interest
8.00
7.00
7.00
4.00
4.92
PBDT
287.00
245.00
282.00
198.00
58.28
Depreciation
71.00
59.00
52.00
33.00
19.89
Profit Before Taxation & Exceptional Items
216.00
186.00
230.00
165.00
38.39
Exceptional Income / Expenses
-9.28
Profit Before Tax
216.00
186.00
230.00
165.00
29.11
Provision for Tax
49.00
43.00
54.00
40.00
6.75
     Current Income Tax
48.00
42.00
56.00
36.00
2.66
     Deferred Tax
0.00
0.00
-2.00
4.00
4.05
     Other taxes
1.00
0.00
0.00
0.00
0.03
Profit After Tax
168.00
143.00
176.00
125.00
22.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
168.00
143.00
176.00
125.00
22.37
Adjustments to PAT
Profit Balance B/F
515.00
387.00
222.00
102.00
79.77
Appropriations
683.00
530.00
398.00
227.00
102.14
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
7.00
7.00
5.00
2.00
0.04
Equity Dividend %
200.00
150.00
200.00
175.00
40.00
Earnings Per Share
34.00
29.00
36.00
53.00
10.00
Adjusted EPS
34.00
29.00
36.00
26.00
5.00
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