Saffron Industries Ltd
NSE: BSE: 531436
₹29.99
(4.97%)
Fri, 20 Mar 2026, 09:30 pm
Market Cap205.28M
PE Ratio5.53
Dividend0
Saffron Industries Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 419.55M | 445.53M | 403.48M | 508.00M | 233.28M | 250.84M | 236.67M | 274.42M | 607.67M | 496.23M | 355.88M | 323.01M | 55.92M | 164.66M | 88.33M | 172.43M | 178.03M | 169.29M | 161.95M | 63.21M |
| Gross profit | 79.73M | 99.53M | 65.27M | 67.81M | -3.69M | -24.84M | -21.22M | -30.87M | -54.87M | 22.87M | 16.07M | 961.62K | -15.15M | 29.10M | -3.59M | -18.26M | -15.85M | -12.89M | -17.57M | 29.53M |
| Operating expenses (excl. COGS) | -39.69M | -42.10M | -34.80M | -31.76M | -30.34M | -7.42M | -6.38M | -9.13M | -7.09M | -4.54M | -2.83M | -2.99M | -1.85M | -6.29M | -2.66M | -1.71M | -2.07M | -2.32M | -1.71M | -1.67M |
| Selling/general/admin expenses, total | -38.71M | -41.92M | -34.50M | -31.40M | -30.34M | -7.42M | -6.32M | -8.27M | -5.89M | -4.54M | -2.83M | -2.98M | -1.85M | -4.72M | -2.66M | -1.71M | -2.07M | -2.32M | -1.71M | -1.67M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -38.71M | -41.92M | -34.50M | -31.40M | -30.34M | -7.42M | -6.32M | -8.27M | -5.89M | -4.54M | -2.83M | -2.98M | -1.85M | -4.72M | -2.66M | -1.71M | -2.07M | -2.32M | -1.71M | -1.67M |
| Other operating expenses, total | -984.10K | -177.70K | -298.93K | -363.31K | 0 | 0 | -56.27K | -857.14K | -1.20M | 0 | 0 | -9.67K | 0 | -1.57M | 0 | 0 | 0 | 0 | 0 | — |
| Operating income | 40.04M | 57.43M | 30.47M | 36.05M | -34.03M | -32.26M | -27.60M | -40.00M | -61.96M | 18.34M | 13.24M | -2.03M | -17.00M | 22.82M | -6.26M | -19.97M | -17.92M | -15.21M | -19.27M | 27.86M |
| Non-operating income, total | -36.57M | -31.59M | -26.67M | -34.49M | -24.96M | -31.81M | -10.71M | -35.88M | 65.44M | -8.50M | -2.08M | 6.00M | -522.01K | -11.35M | 2.61M | 1.02M | 158.07K | 175.79K | 356.91K | 230.71K |
| Interest expense, net of interest capitalized | -32.54M | -29.17M | -30.62M | -29.35M | -29.28M | -33.03M | -40.88M | -37.11M | -27.09M | -9.59M | -127.70K | -36.22K | -1.79M | -409.39K | -69.83K | -57.92K | -79.38K | -47.59K | -58.72K | -81.09K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -4.03M | -3.67M | 3.94M | -4.66M | 4.76M | 1.64M | 687.68K | 1.33M | -2.62M | 1.09M | 374.73K | 6.31M | 1.27M | 1.58M | 2.70M | 1.07M | 237.45K | 223.38K | 415.63K | 311.80K |
| Non-operating interest income | 139.23K | 2.13K | 367.87K | 584.43K | 790.97K | 1.01M | 687.68K | 326.37K | 387.79K | 593.25K | 858.59K | 436.44K | 653.23K | 1.29M | 263.95K | 259.09K | 237.45K | 223.38K | 415.63K | 311.80K |
| Miscellaneous non-operating expense | -4.17M | -3.67M | 3.58M | -5.24M | 3.97M | 628.45K | 0 | 1.01M | -3.01M | 498.93K | -483.86K | 5.88M | 616.16K | 282.54K | 2.44M | 815.22K | 0 | 0 | 0 | 0 |
| Unusual income/expense | — | 1.25M | — | -478.30K | -436.65K | -420.54K | 29.48M | -96.64K | 95.15M | — | -2.33M | -279.36K | 0 | -12.52M | -21.35K | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 3.47M | 25.84M | 3.80M | 1.56M | -58.99M | -64.07M | -38.31M | -75.87M | 3.47M | 9.84M | 11.16M | 3.97M | -17.52M | 11.46M | -3.64M | -18.96M | -17.76M | -15.03M | -18.92M | 28.09M |
| Taxes | -371.50K | -2.92M | -1.68M | -182.37K | -778.81K | 0 | 0 | 2.32M | 0 | 0 | -22.27K | 0 | -109.08K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 3.10M | 22.92M | 2.12M | 1.38M | -59.77M | -64.07M | -38.31M | -73.55M | 3.47M | 9.84M | 11.14M | 3.97M | -17.63M | 11.46M | -3.64M | -18.96M | -17.76M | -15.03M | -18.92M | 28.09M |
| Net income | 3.10M | 22.92M | 2.12M | 1.38M | -59.77M | -64.07M | -38.31M | -73.55M | 3.47M | 9.84M | 11.14M | 3.97M | -17.63M | 11.46M | -3.64M | -18.96M | -17.76M | -15.03M | -18.92M | 28.09M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 3.10M | 22.92M | 2.12M | 1.38M | -59.77M | -64.07M | -38.31M | -73.55M | 3.47M | 9.84M | 11.14M | 3.97M | -17.63M | 11.46M | -3.64M | -18.96M | -17.76M | -15.03M | -18.92M | 28.09M |
| Basic earnings per share (Basic EPS) | 0.43 | 3.19 | 0.3 | 0.19 | -8.32 | -8.92 | -5.33 | -10.24 | 0.48 | 1.37 | 1.55 | 0.55 | -2.45 | 1.6 | -0.51 | -2.64 | -2.47 | -2.09 | -2.63 | 3.91 |
| Diluted earnings per share (Diluted EPS) | 0.43 | 3.19 | 0.3 | 0.19 | -8.32 | -8.92 | -5.33 | -10.24 | 0.48 | 1.37 | 1.55 | 0.55 | -2.45 | 1.6 | -0.51 | -2.64 | -2.47 | -2.09 | -2.63 | 3.91 |
| EBITDA | 64.39M | 82.05M | 54.05M | 59.79M | -10.04M | -8.26M | -3.54M | -16.39M | -37.18M | 32.31M | 27.07M | 12.08M | -4.63M | 34.92M | 5.69M | -7.96M | -1.74M | 4.05M | 172.03K | 47.84M |
| EBIT | 40.04M | 57.43M | 30.47M | 36.05M | -34.03M | -32.26M | -27.60M | -40.00M | -61.96M | 18.34M | 13.24M | -2.03M | -17.00M | 22.82M | -6.26M | -19.97M | -17.92M | -15.21M | -19.27M | 27.86M |
| Total operating expenses | -379.51M | -388.10M | -373.01M | -471.95M | -267.31M | -283.10M | -264.27M | -314.42M | -669.63M | -477.90M | -342.64M | -325.04M | -72.92M | -141.85M | -94.59M | -192.40M | -195.95M | -184.50M | -181.22M | -35.36M |
| Prepaid expenses | 10.95M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | 3.73M | 936.63K | 0 | — | — | — | 5.81M | 45.00M | 85.05M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — |
| Deferred income, non-current | 0 | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800