Profit & Loss

Sadbhav Engineering Ltd		Industry : (Infrastructure Developers & Operators)
BSE Code: 532710	NSE Symbol: SADBHAV	P/E(TTM): -
ISIN Demat: INE226H01026	Div & Yield%: -	EPS(TTM): -
Book Value(₹): 56.60	Market Cap(₹Cr.): 315.35	Face Value(₹): 1.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,013.44	889.17	1,226.24	1,623.62	2,251.66
Excise Duty	-	-	-	-	-
Net Sales	1,013.44	889.17	1,226.24	1,623.62	2,251.66
Other Income	64.03	169.92	96.34	93.48	132.86
Stock Adjustments	-	-	-	-	-
Total Income	1,077.47	1,059.09	1,322.58	1,717.10	2,384.52
EXPENDITURE :
Raw Materials	24.33	122.94	210.13	342.70	378.37
Power and Fuel Cost	2.48	10.41	64.66	174.64	173.52
Other Manufacturing Expenses	754.33	625.54	665.66	718.84	1,183.14
Selling and Administration Expenses	25.53	29.27	23.73	34.27	62.98
Miscellaneous Expenses	306.36	368.53	729.01	39.48	33.59
Employee Benefit Expenses	29.31	36.87	82.03	121.91	140.61
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-64.88	-134.47	-452.65	285.27	412.32
Interest	170.71	164.92	187.88	189.51	194.12
Gross Profit	-235.59	-299.39	-640.53	95.76	218.20
Depreciation	26.01	44.47	69.20	94.21	108.45
Profit Before Tax	-261.60	-343.86	-709.73	1.55	109.75
Current Tax	3.07	1.57	-25.00	-16.70	36.22
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	1.05	31.59	-22.79	-11.62
Reported Net Profit	-264.67	-346.48	-716.32	41.04	85.16
Extraordinary Items	-13.11	-24.83	-13.04	-16.18	10.86
Adjusted Net Profit	-251.56	-321.65	-703.28	57.22	74.30
Adjustment below Net Profit	-	-	-	-	-1.03
Profit/Loss Balance carried down	223.22	569.70	1,286.02	1,244.98	1,148.01
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-12.84
P & L Balance carried down	-41.44	223.22	569.70	1,286.02	1,244.98
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-15.43	-20.19	-41.75	2.39	4.96
Earnings Per Share(Adj)-Unit Curr	-15.43	-20.19	-41.75	2.39	4.96
Book Value	47.66	63.08	83.26	125.04	122.63
Book Value(Adj)-Unit Curr	47.66	63.08	83.26	125.04	122.63

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

1,013.44

889.17

1,226.24

1,623.62

2,251.66

Excise Duty

Net Sales

1,013.44

889.17

1,226.24

1,623.62

2,251.66

Other Income

64.03

169.92

96.34

93.48

132.86

Stock Adjustments

Total Income

1,077.47

1,059.09

1,322.58

1,717.10

2,384.52

EXPENDITURE :

Raw Materials

24.33

122.94

210.13

342.70

378.37

Power and Fuel Cost

2.48

10.41

64.66

174.64

173.52

Other Manufacturing Expenses

754.33

625.54

665.66

718.84

1,183.14

Selling and Administration Expenses

25.53

29.27

23.73

34.27

62.98

Miscellaneous Expenses

306.36

368.53

729.01

39.48

33.59

Employee Benefit Expenses

29.31

36.87

82.03

121.91

140.61

Less: Preoperative Expenditure

Total Expenses

Operating Profit

-64.88

-134.47

-452.65

285.27

412.32

Interest

170.71

164.92

187.88

189.51

194.12

Gross Profit

-235.59

-299.39

-640.53

95.76

218.20

Depreciation

26.01

44.47

69.20

94.21

108.45

Profit Before Tax

-261.60

-343.86

-709.73

1.55

109.75

Current Tax

3.07

1.57

-25.00

-16.70

36.22

Fringe Benefit tax

Deferred Tax

1.05

31.59

-22.79

-11.62

Reported Net Profit

-264.67

-346.48

-716.32

41.04

85.16

Extraordinary Items

-13.11

-24.83

-13.04

-16.18

10.86

Adjusted Net Profit

-251.56

-321.65

-703.28

57.22

74.30

Adjustment below Net Profit

-1.03

Profit/Loss Balance carried down

223.22

569.70

1,286.02

1,244.98

1,148.01

Statutory Appropriations

Appropriations

-12.84

P & L Balance carried down

-41.44

223.22

569.70

1,286.02

1,244.98

Dividend

Preference Dividend

Equity Dividend (%)

Dividend Per Share(Rs)

Earnings Per Share-Unit Curr

-15.43

-20.19

-41.75

2.39

4.96

Earnings Per Share(Adj)-Unit Curr

-15.43

-20.19

-41.75

2.39

4.96

Book Value

47.66

63.08

83.26

125.04

122.63

Book Value(Adj)-Unit Curr

47.66

63.08

83.26

125.04

122.63