| Source Natural Foods & Herbal Supplements Ltd | Industry : (Pharmaceuticals) | |
|---|---|---|
|
BSE Code : 531398 |
NSE Symbol : - |
P/E(TTM) : 29.68 |
|
ISIN Demat : INE679C01027 |
Div & Yield% : 0.00 |
EPS(TTM) : 4.62 |
|
Book Value(₹) : 36.80 |
Market Cap(₹Cr) : 88.25 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 44.92 | 27.30 | 19.79 | 21.53 | 24.88 |
| Other Income | 0.08 | 0.01 | 0.01 | 0.49 | 0.34 |
| Stock Adjustments | 1.09 | 1.39 | 0.40 | 0.62 | -0.07 |
| Total Income | 46.09 | 28.70 | 20.20 | 22.64 | 25.15 |
| EXPENDITURE : | |||||
| Raw Materials | 34.56 | 18.16 | 10.25 | 10.05 | 9.84 |
| Power and Fuel Cost | 0.28 | 0.30 | 0.28 | 0.32 | 0.33 |
| Other Manufacturing Expenses | 1.62 | 1.60 | 1.35 | 1.98 | 2.12 |
| Selling and Administration Expenses | 1.14 | 1.27 | 1.56 | 1.86 | 4.86 |
| Miscellaneous Expenses | 0.00 | 0.05 | 0.00 | 0.22 | 0.94 |
| Employee Benefit Expenses | 3.27 | 2.88 | 3.14 | 3.86 | 2.54 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 5.22 | 4.43 | 3.62 | 4.34 | 4.50 |
| Interest | 0.62 | 0.21 | 0.27 | 0.24 | 0.10 |
| Gross Profit | 4.60 | 4.22 | 3.35 | 4.10 | 4.40 |
| Depreciation | 1.02 | 1.04 | 0.62 | 0.42 | 0.37 |
| Profit Before Tax | 3.58 | 3.18 | 2.73 | 3.68 | 4.03 |
| Current Tax | 0.68 | 1.12 | 0.61 | 0.91 | 1.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.32 | 0.01 | 0.34 | -0.66 |
| Reported Net Profit | 2.90 | 1.74 | 2.12 | 2.43 | 3.37 |
| Extraordinary Items | 0.00 | -0.03 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 2.90 | 1.77 | 2.12 | 2.43 | 3.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 11.88 | 10.14 | 8.02 | 5.59 | 2.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 14.78 | 11.88 | 10.14 | 8.02 | 5.59 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.51 | 2.70 | 3.30 | 3.78 | 5.24 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 34.73 | 30.22 | 27.52 | 24.23 | 20.45 |
| Book Value(Adj)-Unit Curr | 34.73 | 30.22 | 27.52 | 24.23 | 20.45 |