Profit & Loss

SHALIMAR PAINTS LTD.

NSE : SHALPAINTSBSE : 509874ISIN CODE : INE849C01026Industry : PaintsHouse : Om Prakash Jindal
BSE171.253.6 (+2.15 %)
PREV CLOSE ( ) 167.65
OPEN PRICE ( ) 172.00
BID PRICE (QTY) 171.35 (82)
OFFER PRICE (QTY) 171.65 (43)
VOLUME 10127
TODAY'S LOW / HIGH ( )170.55 174.00
52 WK LOW / HIGH ( )89.35 175.7
NSE171.203.25 (+1.94 %)
PREV CLOSE( ) 167.95
OPEN PRICE ( ) 172.00
BID PRICE (QTY) 171.20 (156)
OFFER PRICE (QTY) 171.55 (236)
VOLUME 217955
TODAY'S LOW / HIGH( ) 170.00 174.25
52 WK LOW / HIGH ( )87.2 175.1
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
3606.75
3818.28
3211.98
3130.80
3941.13
     Sales
3542.17
3723.70
3164.02
3091.63
3923.91
     Job Work/ Contract Receipts
     Processing Charges / Service Income
49.52
80.58
40.13
17.22
4.91
     Revenue from property development
     Other Operational Income
15.06
14.00
7.83
21.95
12.31
Less: Excise Duty
65.51
443.31
Net Sales
3255.61
3438.50
2876.20
2711.87
3497.82
EXPENDITURE :
Increase/Decrease in Stock
23.78
-111.98
73.16
158.30
109.86
Raw Material Consumed
2203.15
2434.77
2132.45
1930.51
2084.90
     Opening Raw Materials
210.88
180.83
133.86
152.51
223.11
     Purchases Raw Materials
2018.06
2215.84
1986.29
1395.70
1593.88
     Closing Raw Materials
244.69
210.88
180.83
133.86
152.51
     Other Direct Purchases / Brought in cost
218.90
248.99
193.12
516.16
420.42
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.13
42.56
37.67
27.09
23.47
     Electricity & Power
41.13
42.56
37.67
27.09
23.47
     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
367.09
486.77
420.05
394.09
353.23
     Salaries, Wages & Bonus
332.30
446.56
376.70
342.63
312.76
     Contributions to EPF & Pension Funds
23.22
23.41
20.81
23.05
19.19
     Workmen and Staff Welfare Expenses
12.39
16.95
23.11
29.12
19.96
     Other Employees Cost
-0.81
-0.16
-0.57
-0.72
1.31
Other Manufacturing Expenses
42.24
47.38
38.74
37.80
271.03
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
26.16
29.31
28.34
29.02
25.65
     Packing Material Consumed
241.19
     Other Mfg Exp
16.08
18.06
10.40
8.78
4.19
General and Administration Expenses
161.43
187.05
158.10
159.23
138.07
     Rent , Rates & Taxes
66.15
40.97
47.34
56.14
53.38
     Insurance
15.84
18.24
14.41
6.98
6.37
     Printing and stationery
2.27
3.15
2.95
3.40
3.38
     Professional and legal fees
     Traveling and conveyance
39.32
64.01
57.35
62.28
56.61
     Other Administration
77.18
124.69
93.39
92.72
74.95
Selling and Distribution Expenses
291.16
361.01
237.58
235.32
292.43
     Advertisement & Sales Promotion
29.76
102.00
     Sales Commissions & Incentives
     Freight and Forwarding
257.85
254.15
231.39
222.56
279.49
     Handling and Clearing Charges
3.55
4.86
6.19
12.77
12.94
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
89.49
329.37
395.55
110.60
89.58
     Bad debts /advances written off
3.06
     Provision for doubtful debts
265.43
244.12
     Losson disposal of fixed assets(net)
0.00
2.10
0.37
7.67
     Losson foreign exchange fluctuations
3.15
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
89.49
60.79
149.33
107.17
81.92
Less: Expenses Capitalised
Total Expenditure
3219.47
3776.92
3493.29
3052.94
3362.57
Operating Profit (Excl OI)
36.14
-338.42
-617.09
-341.08
135.25
Other Income
72.07
14.43
20.32
6.45
19.81
     Interest Received
2.74
6.58
15.88
4.61
1.05
     Dividend Received
     Profit on sale of Fixed Assets
0.20
     Profits on sale of Investments
0.34
2.60
     Provision Written Back
14.64
     Foreign Exchange Gains
2.54
1.30
     Others
66.59
7.85
3.15
1.49
1.52
Operating Profit
108.21
-323.99
-596.77
-334.63
155.06
Interest
192.86
198.53
250.49
260.27
225.72
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
22.81
23.69
27.66
27.65
30.27
     Other Interest
170.04
174.84
222.83
232.62
195.45
PBDT
-84.65
-522.52
-847.25
-594.90
-70.66
Depreciation
133.17
108.54
87.75
78.80
81.44
Profit Before Taxation & Exceptional Items
-217.82
-631.06
-935.00
-673.69
-152.10
Exceptional Income / Expenses
-20.00
69.49
-156.78
Profit Before Tax
-237.82
-561.57
-1091.78
-673.69
-152.10
Provision for Tax
260.81
-179.72
-274.03
-218.15
-55.16
     Current Income Tax
     Deferred Tax
260.81
-179.72
-274.03
-218.15
-55.16
     Other taxes
260.81
-179.72
-274.03
-218.15
-55.16
Profit After Tax
-498.63
-381.84
-817.75
-455.55
-96.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-498.63
-381.84
-817.75
-455.55
-96.93
Adjustments to PAT
0.36
Profit Balance B/F
-364.20
18.01
835.40
1291.07
1418.33
Appropriations
-862.83
-363.84
18.01
835.52
1321.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.36
Equity Dividend %
Earnings Per Share
-9.18
-7.03
-15.24
-24.04
-5.12
Adjusted EPS
-9.18
-7.03
-15.24
-18.29
-3.68

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