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South India Krishna Oil And Fats
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Registered Details

SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED

Active

Updated: 23 Oct 2024

The company is a manufacturer of coco nut oil, mustard oil & sunflower oil.

South India Krishna Oil And Fats Private Limited, is an unlisted private company incorporated on 14 September, 2009. It is classified as a private limited company and is located in South Delhi, Delhi. It's authorized share capital is INR 240.00 cr and the total paid-up capital is INR 226.10 cr.

Industry

Manufacturing (Others)

Products

Mustard Oil, Sunflower Oil, Edible Oil, Palm Oil, Coco Nut Oil

Key Metrics

** All rupee values in INR crores. Based on March 2024 numbers.

Sales

-13.7%

₹ 2,883.8

EBITDA

₹ 12.9

Net Profit

₹ -10.5

Networth

-4.37%

₹ 230.6

Borrowings

-31.64%

₹ 178.3

Assets

-7.7%

₹ 591.2

Gross Margin

2.55

5.1 %

Operating Margin

2.37

0.5 %

Net Profit Margin

1.5

-0.4 %

Return on Equity

21.29

-4.6 %

ROCE

48.44

-0.9 %

Debt to Equity

-0.31

0.8

Sales

Mar 2024

Net worth

Mar 2024

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Locations

India (8)

State	Type	Address

Locations on Map

Tofler Score

Good

Poor

Fair

Good

Very Good

Excellent

Risk

Severe Risk

VERY LOW INTEREST COVERAGE

Moderate Risk

LOSS MAKING
LOW ROCE
LOW CASH BALANCE
CASH DETERIORATING
REVENUE BELOW AVERAGE

Low Risk

REVENUE DECLINE

About Tofler Score

Tofler Score measures the quality of performance and integrity of a company. It is dependent on three key factors - Sustainability, Governance, and Growth.

Financial Highlights

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	2,026.1	2,600.7	3,291.1	3,341.7	2,883.8
Operating profit	39.8	131.8	40.7	-64.1	12.9
Net profit	4.9	98.4	16.1	-62.3	-10.5
Gross margin	8.6	9.0	4.8	2.5	5.1
Operating margin	2.0	5.1	1.2	-1.9	0.5
Net margin	0.2	3.8	0.5	-1.9	-0.4
Networth	182.1	286.3	303.4	241.1	230.6
Borrowings	148.0	174.5	183.6	260.9	178.3
Assets	511.2	682.4	621.5	640.5	591.2
Debt to equity	0.8	0.6	0.6	1.1	0.8
Current ratio	1.2	1.4	1.5	1.2	1.2
ROE	2.7	34.4	5.3	-25.9	-4.6
Days payable	30.0	31.0	13.0	13.0	22.0
WC days	12.0	22.0	17.0	8.0	9.0

Margins

Gross margin

Operating margin

Net margin

Balance Sheet

Standalone

Consolidated

₹

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	226.1	226.1	226.1	226.1	226.1
Reserves	-44.0	60.2	77.3	15.0	4.5
Borrowings +	148.0	174.5	183.6	260.9	178.3
Long term borrowings	28.6	16.5	-	-	-
Short term borrowings	119.4	158.0	183.6	260.9	178.3
Trade payables +	151.1	200.0	109.6	118.2	161.8
Days payable	30.0	31.0	13.0	13.0	22.0
Other liabilities +	181.1	221.6	134.4	138.5	182.2
Other non-current liabilities	4.1	6.3	4.7	4.0	3.6
Other current liabilities	25.9	15.3	20.2	16.3	16.9
Total liabilities	511.2	682.4	621.5	640.5	591.2
Fixed Assets +	107.8	92.6	84.1	83.1	78.1
Tangible assets	104.1	88.6	73.7	79.3	77.1
CWIP	3.4	3.8	10.3	3.6	0.6
Intangible assets	0.3	0.1	0.1	0.2	0.3
LT loans and advances	5.1	-	-	-	-
Other non-current assets	35.9	63.0	70.1	86.9	87.4
Current assets +	362.4	526.8	467.3	470.5	425.7
Inventories	240.5	328.8	237.6	350.1	367.2
Trade receivables	34.5	39.5	37.1	28.9	25.8
Cash and cash equivalents	29.9	139.7	180.6	67.6	16.0
ST loans and advances	46.7	-	-	-	-
Other current assets	10.8	18.8	12.0	24.0	16.8
Total assets	511.2	682.4	621.5	640.5	591.2

Percentage of assets	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	44.23	33.14	36.38	35.3	38.25
Reserves	-8.61	8.82	12.44	2.35	0.76
Borrowings +	28.95	25.57	29.55	40.73	30.16
Long term borrowings	5.59	2.42	0.0	0.0	0.0
Short term borrowings	23.36	23.16	29.55	40.73	30.16
Trade payables	29.56	29.31	17.63	18.45	27.37
Other liabilities +	35.44	32.47	21.63	21.62	30.83
Other non-current liabilities	0.8	0.93	0.76	0.62	0.6
Other current liabilities	5.07	2.24	3.25	2.55	2.86
Total liabilities
Fixed Assets +	21.08	13.57	13.53	12.97	13.2
Tangible assets	20.36	12.99	11.85	12.38	13.05
CWIP	0.66	0.56	1.66	0.57	0.1
Intangible assets	0.06	0.02	0.02	0.03	0.05
LT loans and advances	0.99	0.0	0.0	0.0	0.0
Other non-current assets	7.02	9.23	11.28	13.57	14.78
Current assets +	70.9	77.2	75.19	73.46	72.02
Inventories	47.04	48.19	38.24	54.66	62.11
Trade receivables	6.75	5.79	5.97	4.51	4.36
Cash and cash equivalents	5.85	20.47	29.06	10.55	2.71
ST loans and advances	9.14	0.0	0.0	0.0	0.0
Other current assets	2.12	2.75	1.93	3.74	2.84
Total assets

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	226.1	226.1	226.1	226.1	226.1
Reserves	-63.8	62.7	94.0	-11.8	-33.1
Borrowings +	189.2	215.4	272.8	380.2	355.9
Long term borrowings	28.6	16.5	-	-	-
Short term borrowings	160.7	198.9	272.8	380.2	355.9
Trade payables +	200.1	228.6	111.8	154.3	223.7
Days payable	35.0	31.0	12.0	14.0	25.0
Other liabilities +	231.8	251.9	140.7	178.7	248.5
Other non-current liabilities	4.4	6.7	4.9	4.1	3.7
Other current liabilities	27.4	16.6	24.0	20.4	21.1
Total liabilities	583.4	756.0	733.5	773.3	797.4
Fixed Assets +	125.1	111.7	107.2	107.6	102.3
Tangible assets	120.5	104.8	94.8	103.5	101.0
CWIP	4.2	6.8	12.3	3.9	0.9
Intangible assets	0.4	0.1	0.1	0.2	0.4
LT loans and advances	5.4	-	-	-	-
Other non-current assets	0.1	30.0	36.6	68.0	72.2
Current assets +	452.7	614.3	589.7	597.7	622.9
Inventories	293.8	386.6	275.3	453.8	461.5
Trade receivables	37.1	43.1	49.0	34.2	29.5
Cash and cash equivalents	44.3	161.4	243.1	80.2	111.4
ST loans and advances	57.5	-	-	-	-
Other current assets	20.2	23.3	22.3	29.6	20.4
Total assets	583.4	756.0	733.5	773.3	797.4

Percentage of assets	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	38.76	29.91	30.82	29.24	28.35
Reserves	-10.94	8.29	12.81	-1.52	-4.15
Borrowings +	32.44	28.49	37.19	49.17	44.63
Long term borrowings	4.9	2.18	0.0	0.0	0.0
Short term borrowings	27.54	26.3	37.19	49.17	44.63
Trade payables	34.3	30.24	15.24	19.95	28.05
Other liabilities +	39.74	33.32	19.17	23.12	31.17
Other non-current liabilities	0.76	0.88	0.67	0.53	0.47
Other current liabilities	4.69	2.2	3.27	2.64	2.65
Total liabilities
Fixed Assets +	21.45	14.77	14.61	13.91	12.83
Tangible assets	20.66	13.86	12.92	13.38	12.67
CWIP	0.73	0.9	1.68	0.5	0.11
Intangible assets	0.06	0.02	0.02	0.03	0.05
LT loans and advances	0.92	0.0	0.0	0.0	0.0
Other non-current assets	0.02	3.97	4.99	8.79	9.06
Current assets +	77.61	81.26	80.39	77.3	78.11
Inventories	50.36	51.13	37.53	58.68	57.87
Trade receivables	6.36	5.69	6.68	4.42	3.7
Cash and cash equivalents	7.59	21.35	33.14	10.37	13.97
ST loans and advances	9.85	0.0	0.0	0.0	0.0
Other current assets	3.45	3.08	3.04	3.83	2.56
Total assets

Total assets

Profit & Loss

Standalone

Consolidated

₹

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales +	2,026.1	2,600.7	3,291.1	3,341.7	2,883.8
Sales growth %	6.9	28.36	26.55	1.54	-13.7
Expenses +	2,022.3	2,496.4	3,273.8	3,430.8	2,903.0
Cost of goods	1,852.5	2,367.1	3,131.7	3,257.7	2,737.5
Employee cost	21.2	22.2	22.9	23.9	29.1
Other costs	112.5	79.6	95.8	124.3	104.3
Operating profit +	39.8	131.8	40.7	-64.1	12.9
Operating margin %	2.0	5.1	1.2	-1.9	0.5
Other income	1.1	5.0	4.6	6.6	5.3
Interest	15.9	7.0	5.9	11.0	18.0
Depreciation	20.2	20.5	17.5	13.9	14.2
Exceptional items	-	-	-	-	-
Profit before tax	4.9	109.3	21.9	-82.5	-13.9
Tax	-	10.9	5.8	-20.2	-3.4
Profit - disc. ops	-	-	-	-	-
Net profit	4.9	98.4	16.1	-62.3	-10.5
Net margin %	0.2	3.8	0.5	-1.9	-0.4

Precentage of total income	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	99.94	99.81	99.86	99.8	99.82
Expenses +	99.76	95.8	99.34	102.46	100.48
Cost of goods	91.39	90.84	95.02	97.29	94.75
Employee cost	1.05	0.85	0.7	0.71	1.01
Other costs	5.55	3.06	2.91	3.71	3.61
Operating profit	1.96	5.06	1.24	-1.91	0.45
Other income	0.06	0.19	0.14	0.2	0.18
Interest	0.78	0.27	0.18	0.33	0.62
Depreciation	1.0	0.79	0.53	0.42	0.49
Exceptional items	0.0	0.0	0.0	0.0	0.0
Profit before tax	0.24	4.2	0.66	-2.46	-0.48
Tax	0.0	0.42	0.18	-0.6	-0.12
Profit - disc. ops	0.0	0.0	0.0	0.0	0.0
Net profit	0.24	3.78	0.49	-1.86	-0.36

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales +	2,265.1	2,951.5	3,730.2	3,978.0	3,474.8
Sales growth %	5.89	30.31	26.38	6.64	-12.65
Expenses +	2,263.0	2,825.1	3,695.9	4,127.9	3,512.0
Cost of goods	2,070.2	2,679.1	3,531.1	3,915.4	3,306.2
Employee cost	23.1	24.3	25.4	27.0	32.6
Other costs	129.1	91.8	113.1	153.4	128.9
Operating profit +	42.6	156.3	60.6	-117.9	7.2
Operating margin %	1.9	5.3	1.6	-3.0	0.2
Other income	1.8	5.9	6.6	9.4	8.8
Interest	19.1	8.2	7.3	16.1	27.7
Depreciation	21.4	21.8	19.0	15.9	16.7
Exceptional items	-	-	-	-	-
Profit before tax	3.8	132.2	40.8	-140.5	-28.4
Tax	-	13.9	10.7	-34.7	-7.0
Profit - disc. ops	-	-	-	-	-
Net profit	3.8	118.4	30.1	-105.8	-21.3
Net margin %	0.2	4.0	0.8	-2.6	-0.6

Precentage of total income	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	99.92	99.8	99.82	99.76	99.75
Expenses +	99.83	95.53	98.91	103.52	100.81
Cost of goods	91.33	90.59	94.5	98.2	94.91
Employee cost	1.02	0.82	0.68	0.68	0.93
Other costs	5.69	3.1	3.03	3.85	3.7
Operating profit	1.88	5.28	1.62	-2.96	0.21
Other income	0.08	0.2	0.18	0.24	0.25
Interest	0.84	0.28	0.2	0.41	0.8
Depreciation	0.94	0.74	0.51	0.4	0.48
Exceptional items	0.0	0.0	0.0	0.0	0.0
Profit before tax	0.17	4.47	1.09	-3.52	-0.81
Tax	0.0	0.47	0.29	-0.87	-0.2
Profit - disc. ops	0.0	0.0	0.0	0.0	0.0
Net profit	0.17	4.0	0.81	-2.65	-0.61

Revenue from operations

Ratios

Standalone

Consolidated

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +
Total Debt/Equity	0.8	0.6	0.6	1.1	0.8
Net Debt/Equity	0.7	0.1	0.0	0.8	0.7
Total Debt/Assets	0.3	0.3	0.3	0.4	0.3
Total Assets/Equity	2.8	2.4	2.0	2.7	2.6
Liquidity +
Current Ratio	1.2	1.4	1.5	1.2	1.2
Quick Ratio	0.4	0.5	0.7	0.3	0.2
Interest Coverage	2.5	18.8	6.9	-5.8	0.7
Performance
Gross Margin	8.6	9.0	4.8	2.5	5.1
Operating Margin	2.0	5.1	1.2	-1.9	0.5
Net Margin	0.2	3.8	0.5	-1.9	-0.4
Return +
Return on Equity	2.7	34.4	5.3	-25.9	-4.6
Pre-tax ROCE	11.3	45.2	9.7	-49.3	-0.9
Return on Assets	0.9	14.4	2.6	-9.7	-1.8
Pre-tax ROIC	6.5	34.7	7.6	-18.0	-0.3
Efficiency +
Days Payable	30.0	31.0	13.0	13.0	22.0
Days Inventory	47.0	51.0	28.0	39.0	49.0
Days Receivable	6.0	6.0	4.0	3.0	3.0
Fixed Asset Turnover	18.8	28.1	39.1	40.2	37.0
Total Asset Turnover	4.0	3.8	5.3	5.2	4.9
Working Capital
Cash Conversion Cycle	23.0	26.0	19.0	29.0	30.0
Working Capital Days	12.0	22.0	17.0	8.0	9.0

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +
Total Debt/Equity	1.2	0.8	0.8	1.8	1.8
Net Debt/Equity	0.9	0.2	0.1	1.4	1.3
Total Debt/Assets	0.3	0.3	0.4	0.5	0.5
Total Assets/Equity	3.6	2.6	2.3	3.6	4.1
Liquidity +
Current Ratio	1.2	1.4	1.4	1.1	1.0
Quick Ratio	0.4	0.5	0.8	0.3	0.3
Interest Coverage	2.2	19.2	8.2	-7.3	0.3
Performance
Gross Margin	8.6	9.2	5.3	1.6	4.8
Operating Margin	1.9	5.3	1.6	-3.0	0.2
Net Margin	0.2	4.0	0.8	-2.6	-0.6
Return +
Return on Equity	2.4	41.0	9.4	-49.4	-11.1
Pre-tax ROCE	11.2	47.7	14.4	-88.9	-7.6
Return on Assets	0.7	15.7	4.1	-13.7	-2.7
Pre-tax ROIC	6.9	39.2	11.9	-26.0	-2.2
Efficiency +
Days Payable	35.0	31.0	12.0	14.0	25.0
Days Inventory	52.0	53.0	28.0	42.0	51.0
Days Receivable	6.0	5.0	5.0	3.0	3.0
Fixed Asset Turnover	18.1	26.4	34.8	37.0	34.0
Total Asset Turnover	3.9	3.9	5.1	5.1	4.4
Working Capital
Cash Conversion Cycle	23.0	27.0	21.0	31.0	29.0
Working Capital Days	10.0	21.0	18.0	4.0	2.0

Ratios

Current ratio

Debt/equity ratio

Charges on assets

Bank wise

Charges

The Hongkong and Shanghai Banking Corporation Limited

No. of Loans: 2

Total Amount : 251.7 cr

DBS BANK INDIA LIMITED

No. of Loans: 1

Total Amount : 111.6 cr

ICICI Bank Limited

No. of Loans: 1

Total Amount : 75.0 cr

IndusInd Bank Limited

No. of Loans: 1

Total Amount : 60.0 cr

Charge Holder	Amount	Date of creation/modification
IndusInd Bank Limited	60.0 cr	22 May, 2024
ICICI Bank Limited	75.0 cr	01 Aug, 2022
DBS BANK INDIA LIMITED	111.6 cr	01 Jul, 2021
The Hongkong and Shanghai Banking Corporation Limited	241.5 cr	27 Jun, 2018
The Hongkong and Shanghai Banking Corporation Limited	10.2 cr	16 Jul, 2015

Charges

The Hongkong and Shanghai Banking Corporation Limited

DBS BANK INDIA LIMITED

ICICI Bank Limited

IndusInd Bank Limited

People

Designation	Name	DIN/PAN	Tenure
Director	Gyan Chordia	00625473	1 years
Director	Ung Chiew Hwa	02860202	15 years
Director	Keng Choon Chia	02862954	15 years
Director	Sumit Chaddha	06783583	1 years
Kmp	Ramneesh Kumar Aggarwal	<HIDDEN>	13 years

Company Network

Companies connected through Directors

Name	Status	Paid up Capital	Common Directors	Address
WEST INDIA CONTINENTAL OILS & FATS PRIVATE LIMITED	Active	8.7 Cr	4	Delhi
SENTIENT SENSORS PRIVATE LIMITED	Active	1.0 L	1	Karnataka
ZIAMA ELECTRICALS INDIA PRIVATE LIMITED	Strike Off	10.0 L	1	Jammu and Kashmir
ZIAMA EDIBLE OILS INDIA PRIVATE LIMITED	Strike Off	10.0 L	1	Jammu and Kashmir
LYEV GREEN ENERGY PRIVATE LIMITED	Active	1.0 L	1	Maharashtra
RISHABH SUITINGS LLP	Active	34.5 L	1	Rajasthan
INDEXONE INDUSTRIES LIMITED	Active	18.0 Cr	1	Maharashtra
J S OVERSEAS PVT LTD	Active	3.5 Cr	3	Delhi
SOUTH INDIA EDIBLE PRIVATE LIMITED	Active	25.3 Cr	2	Delhi
TVARUR OILS & FATS PRIVATE LIMITED	Active	28.7 Cr	1	Delhi

Subsidiary Companies

Name	State / Country	Incorporation Year	Paidup Capital
TVARUR OILS & FATS PRIVATE LIMITED	Delhi	2013	₹ 28.7 Cr

Registered Details

CIN

U36100DL2009PTC194220

PAN

AANCS3846A

Incorporation

2009, 15.6 years

Company Email

legal@sioils.com

Paid up Capital

₹ 226.1 Cr

Authorised Capital

₹ 240.0 Cr

AGM

Sep 2023

Type

Private

Non-government Company

FAQ - SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED

What is the incorporation date of SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED?

The incorporation date of SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED is 14 September, 2009

What is the authorized share capital of SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED?

The authorized share capital of SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED is INR ₹ 240.0 Cr.

What is the paid-up capital of SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED?

The paid-up capital of SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED is INR ₹ 226.1 Cr.

What is the registered address of SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED?

The registered address of SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED is Unit no. 101, 102A, First Floor, Realtech Copia Corporate Suites, Plot No. 9, Jasola Distt. Centre New Delhi South Delhi Delhi - 110025

What is the CIN number of SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED?

The CIN number of SOUTH INDIA KRISHNA OIL AND FATS PRIVATE LIMITED is U36100DL2009PTC194220.

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