SAFARIPlastic Products - Consumer

Safari Industries India LtdProfit & Loss Statement

1431.00
-5.52%

Safari Industries India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items1.11 Cr0.74 Cr0.25 Cr-2.56 Cr
Tax Rate For Calcs0.230.240.240.23
Normalized EBITDA248.61 Cr287.80 Cr205.28 Cr65.00 Cr
Total Unusual Items4.80 Cr3.13 Cr1.04 Cr-11.07 Cr
Total Unusual Items Excluding Goodwill4.80 Cr3.13 Cr1.04 Cr-11.07 Cr
Net Income From Continuing Operation Net Minority Interest142.80 Cr175.81 Cr125.09 Cr22.37 Cr
Reconciled Depreciation59.06 Cr51.79 Cr33.31 Cr19.89 Cr
Reconciled Cost Of Revenue999.25 Cr850.49 Cr717.68 Cr461.24 Cr
EBITDA253.41 Cr290.93 Cr206.32 Cr53.93 Cr
EBIT194.35 Cr239.14 Cr173.01 Cr34.04 Cr
Net Interest Income12.97 Cr-0.80 Cr-0.86 Cr1.41 Cr
Interest Expense8.78 Cr9.02 Cr7.97 Cr4.92 Cr
Interest Income21.81 Cr8.70 Cr7.11 Cr6.33 Cr
Normalized Income139.11 Cr173.42 Cr124.30 Cr30.87 Cr
Net Income From Continuing And Discontinued Operation142.80 Cr175.81 Cr125.09 Cr22.37 Cr
Total Expenses1.60K Cr1.32K Cr1.04K Cr665.08 Cr
Rent Expense Supplemental6.49 Cr4.92 Cr2.91 Cr1.03 Cr
Diluted Average Shares4.90 Cr4.79 Cr4.77 Cr4.74 Cr
Basic Average Shares4.88 Cr4.76 Cr4.75 Cr4.48 Cr
Diluted EPS29.1636.7326.214.77
Basic EPS29.2436.9026.345.00
Diluted NI Availto Com Stockholders142.80 Cr175.81 Cr125.09 Cr22.37 Cr
Net Income Common Stockholders142.80 Cr175.81 Cr125.09 Cr22.37 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income142.80 Cr175.81 Cr125.09 Cr22.37 Cr
Net Income Including Noncontrolling Interests142.80 Cr175.81 Cr125.09 Cr22.37 Cr
Net Income Continuous Operations142.80 Cr175.81 Cr125.09 Cr22.37 Cr
Tax Provision42.77 Cr54.31 Cr39.95 Cr6.75 Cr
Pretax Income185.57 Cr230.12 Cr165.04 Cr29.11 Cr
Other Non Operating Income Expenses1.38 Cr1.81 Cr1.31 Cr1.04 Cr
Special Income Charges0.91 Cr0.73 Cr0.91 Cr-11.07 Cr
Other Special Charges-0.91 Cr-0.73 Cr-0.91 Cr9.68 Cr
Net Non Operating Interest Income Expense12.97 Cr-0.80 Cr-0.86 Cr1.41 Cr
Total Other Finance Cost0.06 Cr0.48 Cr2.80 Cr2.66 Cr
Interest Expense Non Operating8.78 Cr9.02 Cr7.97 Cr4.92 Cr
Interest Income Non Operating21.81 Cr8.70 Cr7.11 Cr6.33 Cr
Operating Income167.99 Cr226.65 Cr166.13 Cr38.22 Cr
Operating Expense600.59 Cr469.85 Cr324.62 Cr203.83 Cr
Other Operating Expenses49.20 Cr41.00 Cr28.62 Cr22.03 Cr
Depreciation And Amortization In Income Statement59.06 Cr51.79 Cr33.31 Cr19.89 Cr
Amortization0.33 Cr0.24 Cr0.04 Cr
Depreciation Income Statement58.73 Cr51.55 Cr33.27 Cr19.89 Cr
Selling General And Administration269.95 Cr190.30 Cr120.94 Cr66.08 Cr
Selling And Marketing Expense259.46 Cr181.86 Cr113.70 Cr61.24 Cr
General And Administrative Expense10.49 Cr8.44 Cr7.24 Cr4.84 Cr
Rent And Landing Fees6.49 Cr4.92 Cr2.91 Cr1.03 Cr
Gross Profit768.58 Cr696.50 Cr490.75 Cr242.05 Cr
Cost Of Revenue999.25 Cr850.49 Cr717.68 Cr461.24 Cr
Total Revenue1.77K Cr1.55K Cr1.21K Cr703.29 Cr
Operating Revenue1.77K Cr1.55K Cr1.21K Cr703.29 Cr
Write Off0.001.39 Cr0.67 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.