Profit & Loss

SHALIMAR PAINTS LTD.

NSE : SHALPAINTSBSE : 509874ISIN CODE : INE849C01026Industry : PaintsHouse : Om Prakash Jindal
BSE171.053.25 (+1.94 %)
PREV CLOSE ( ) 167.80
OPEN PRICE ( ) 170.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5688
TODAY'S LOW / HIGH ( )170.00 172.85
52 WK LOW / HIGH ( )140.85 225.65
NSE170.752.2 (+1.31 %)
PREV CLOSE( ) 168.55
OPEN PRICE ( ) 169.35
BID PRICE (QTY) 170.75 (4710)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 157551
TODAY'S LOW / HIGH( ) 169.35 173.40
52 WK LOW / HIGH ( )142.45 224.15
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5477.99
4041.15
3606.75
3818.28
3211.98
     Sales
5420.60
3982.58
3562.36
3723.70
3164.02
     Job Work/ Contract Receipts
     Processing Charges / Service Income
38.75
39.53
29.33
80.58
40.13
     Revenue from property development
     Other Operational Income
18.63
19.05
15.06
14.00
7.83
Less: Excise Duty
Net Sales
4855.50
3581.93
3255.61
3438.50
2876.20
EXPENDITURE :
Increase/Decrease in Stock
-134.36
-18.47
23.78
-111.98
73.16
Raw Material Consumed
3700.40
2703.76
2203.15
2434.77
2132.45
     Opening Raw Materials
334.47
244.69
210.88
180.83
133.86
     Purchases Raw Materials
3485.12
2614.91
2018.06
2215.84
1986.29
     Closing Raw Materials
363.97
334.47
244.69
210.88
180.83
     Other Direct Purchases / Brought in cost
244.79
178.62
218.90
248.99
193.12
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.53
51.57
41.13
42.56
37.67
     Electricity & Power
60.53
51.57
41.13
42.56
37.67
     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
534.30
414.84
361.63
486.77
420.05
     Salaries, Wages & Bonus
485.38
374.87
331.57
446.56
376.70
     Contributions to EPF & Pension Funds
40.01
32.96
23.95
23.41
20.81
     Workmen and Staff Welfare Expenses
8.91
7.02
6.93
16.95
23.11
     Other Employees Cost
0.00
0.00
-0.81
-0.16
-0.57
Other Manufacturing Expenses
201.23
140.61
55.38
47.38
38.74
     Sub-contracted / Out sourced services
     Processing Charges
139.42
91.89
10.05
     Repairs and Maintenance
39.73
32.71
29.26
29.31
28.34
     Packing Material Consumed
     Other Mfg Exp
22.08
16.01
16.08
18.06
10.40
General and Administration Expenses
270.67
187.92
230.38
187.05
158.10
     Rent , Rates & Taxes
61.53
44.22
66.15
40.97
47.34
     Insurance
17.27
14.45
15.84
18.24
14.41
     Printing and stationery
3.61
2.94
2.27
3.15
2.95
     Professional and legal fees
39.45
25.32
4.79
     Traveling and conveyance
79.05
43.35
39.32
64.01
57.35
     Other Administration
69.76
57.65
102.02
60.68
36.04
Selling and Distribution Expenses
345.02
291.50
291.16
361.01
237.58
     Advertisement & Sales Promotion
59.71
39.98
29.76
102.00
     Sales Commissions & Incentives
     Freight and Forwarding
282.29
248.08
257.85
254.15
231.39
     Handling and Clearing Charges
3.03
3.44
3.55
4.86
6.19
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.24
34.12
12.85
329.37
395.55
     Bad debts /advances written off
     Provision for doubtful debts
20.34
265.43
244.12
     Losson disposal of fixed assets(net)
0.08
0.00
2.10
     Losson foreign exchange fluctuations
3.15
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
25.16
13.77
12.85
60.79
149.33
Less: Expenses Capitalised
Total Expenditure
5003.04
3805.84
3219.47
3776.92
3493.29
Operating Profit (Excl OI)
-147.54
-223.91
36.14
-338.42
-617.09
Other Income
72.13
45.40
72.07
14.43
20.32
     Interest Received
50.86
17.16
2.74
6.58
15.88
     Dividend Received
     Profit on sale of Fixed Assets
0.20
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.06
0.18
2.54
1.30
     Others
20.20
28.06
66.59
7.85
3.15
Operating Profit
-75.41
-178.51
108.21
-323.99
-596.77
Interest
158.99
222.84
192.86
198.53
250.49
     InterestonDebenture / Bonds
     Interest on Term Loan
41.63
48.62
     Intereston Fixed deposits
     Bank Charges etc
32.32
34.14
22.81
23.69
27.66
     Other Interest
85.05
140.09
170.04
174.84
222.83
PBDT
-234.41
-401.35
-84.65
-522.52
-847.25
Depreciation
127.05
133.97
133.17
108.54
87.75
Profit Before Taxation & Exceptional Items
-361.46
-535.32
-217.82
-631.06
-935.00
Exceptional Income / Expenses
-74.06
-20.00
69.49
-156.78
Profit Before Tax
-361.46
-609.38
-237.82
-561.57
-1091.78
Provision for Tax
-5.86
260.81
-179.72
-274.03
     Current Income Tax
     Deferred Tax
-5.86
260.81
-179.72
-274.03
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-361.46
-603.51
-498.63
-381.84
-817.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-361.46
-603.51
-498.63
-381.84
-817.75
Adjustments to PAT
0.36
Profit Balance B/F
-1746.96
-863.82
-364.20
18.01
835.40
Appropriations
-2108.41
-1467.34
-862.83
-363.84
18.01
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-46.67
279.62
0.36
Equity Dividend %
Earnings Per Share
-5.01
-8.36
-9.18
-7.03
-15.24
Adjusted EPS
-5.01
-8.36
-9.18
-7.03
-15.24

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.