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Profit & Loss

DEVI SEA FOODS LTD.

NSE : NABSE : ISIN CODE : Industry : AquacultureHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) 0.00
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.) 00
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
  
Gross Sales
16119.00
9877.00
9226.00
8925.00
5653.00
     Sales
15267.00
9148.00
8654.00
8444.00
5361.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
852.00
729.00
572.00
480.00
291.00
Less: Excise Duty
Net Sales
16119.00
9877.00
9226.00
8925.00
5653.00
EXPENDITURE :
Increase/Decrease in Stock
-39.00
-1155.00
-40.00
-238.00
169.00
Raw Material Consumed
12921.00
8513.00
7045.00
6993.00
4193.00
     Opening Raw Materials
75.00
     Purchases Raw Materials
10012.00
6983.00
6880.00
6417.00
3305.00
     Closing Raw Materials
370.00
75.00
     Other Direct Purchases / Brought in cost
3203.00
1605.00
166.00
576.00
888.00
     Other raw material cost
6406.00
10193.00
7211.00
7569.00
5082.00
Power & Fuel Cost
187.00
147.00
133.00
141.00
103.00
     Electricity & Power
187.00
147.00
133.00
141.00
103.00
     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
331.00
244.00
210.00
154.00
114.00
     Salaries, Wages & Bonus
289.00
210.00
180.00
130.00
94.00
     Contributions to EPF & Pension Funds
15.00
10.00
5.00
3.00
3.00
     Workmen and Staff Welfare Expenses
25.00
23.00
24.00
20.00
16.00
     Other Employees Cost
2.00
1.00
1.00
1.00
1.00
Other Manufacturing Expenses
345.00
349.00
297.00
260.00
207.00
     Sub-contracted / Out sourced services
     Processing Charges
181.00
148.00
121.00
104.00
81.00
     Repairs and Maintenance
105.00
78.00
89.00
82.00
53.00
     Packing Material Consumed
     Other Mfg Exp
58.00
124.00
87.00
74.00
73.00
General and Administration Expenses
259.00
189.00
150.00
123.00
97.00
     Rent , Rates & Taxes
169.00
124.00
94.00
77.00
70.00
     Insurance
13.00
11.00
9.00
11.00
6.00
     Printing and stationery
4.00
2.00
1.00
2.00
1.00
     Professional and legal fees
8.00
8.00
9.00
6.00
2.00
     Traveling and conveyance
29.00
21.00
15.00
11.00
8.00
     Other Administration
65.00
45.00
37.00
27.00
17.00
Selling and Distribution Expenses
350.00
318.00
245.00
237.00
192.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
253.00
255.00
201.00
183.00
144.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
97.00
63.00
45.00
54.00
48.00
Miscellaneous Expenses
29.00
41.00
24.00
136.00
116.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
68.00
91.00
     Losson sale of non-trade current investments
3.00
17.00
12.00
     Other Miscellaneous Expenses
26.00
24.00
24.00
57.00
25.00
Less: Expenses Capitalised
Total Expenditure
14382.00
8646.00
8065.00
7806.00
5190.00
Operating Profit (Excl OI)
1737.00
1230.00
1161.00
1119.00
463.00
Other Income
132.00
145.00
222.00
50.00
218.00
     Interest Received
23.00
28.00
28.00
30.00
34.00
     Dividend Received
     Profit on sale of Fixed Assets
1.00
1.00
1.00
1.00
77.00
     Profits on sale of Investments
37.00
11.00
36.00
1.00
97.00
     Provision Written Back
     Foreign Exchange Gains
42.00
77.00
140.00
     Others
29.00
29.00
18.00
18.00
10.00
Operating Profit
1869.00
1376.00
1384.00
1168.00
681.00
Interest
109.00
42.00
45.00
76.00
68.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
22.00
12.00
12.00
16.00
17.00
     Other Interest
87.00
30.00
33.00
60.00
52.00
PBDT
1761.00
1334.00
1339.00
1093.00
613.00
Depreciation
126.00
90.00
89.00
56.00
50.00
Profit Before Taxation & Exceptional Items
1634.00
1244.00
1249.00
1037.00
563.00
Exceptional Income / Expenses
Profit Before Tax
1634.00
1244.00
1249.00
1037.00
563.00
Provision for Tax
578.00
432.00
446.00
360.00
197.00
     Current Income Tax
628.00
400.00
370.00
366.00
184.00
     Deferred Tax
-51.00
32.00
76.00
-6.00
13.00
     Other taxes
-102.00
64.00
152.00
-13.00
27.00
Profit After Tax
1057.00
812.00
803.00
677.00
366.00
Extra items
Minority Interest
Share of Associate
-1.00
0.00
Other Consolidated Items
Consolidated Net Profit
1056.00
812.00
803.00
677.00
366.00
Adjustments to PAT
Profit Balance B/F
3692.00
2905.00
2125.00
1542.00
1176.00
Appropriations
4748.00
3717.00
2929.00
2219.00
1542.00
     General Reserves
     Proposed Equity Dividend
20.00
20.00
80.00
     Corporate dividend tax
4.00
4.00
14.00
     Other Appropriation
Equity Dividend %
50.00
50.00
200.00
Earnings Per Share
2639.00
2030.00
2009.00
1693.00
915.00
Adjusted EPS
2639.00
2030.00
2009.00
1693.00
915.00
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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