Profit & Loss

SHANTI OVERSEAS (INDIA) LTD.

NSE : NABSE : ISIN CODE : INE933X01016Industry : Solvent ExtractionHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) 0.00
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
Gross Sales
1734.73
1333.82
1146.68
     Sales
1577.30
1237.48
1077.99
     Job Work/ Contract Receipts
0.45
4.88
1.69
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
156.98
91.46
67.00
Less: Excise Duty
Net Sales
1734.73
1333.82
1146.68
EXPENDITURE :
Increase/Decrease in Stock
-35.38
25.06
84.69
Raw Material Consumed
1462.19
1101.71
857.65
     Opening Raw Materials
231.73
56.53
8.50
     Purchases Raw Materials
970.04
991.71
776.93
     Closing Raw Materials
11.59
222.47
56.53
     Other Direct Purchases / Brought in cost
272.01
275.94
128.74
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.19
0.36
     Electricity & Power
0.02
0.19
0.36
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
15.71
10.96
7.70
     Salaries, Wages & Bonus
13.83
9.82
6.56
     Contributions to EPF & Pension Funds
1.10
0.66
0.68
     Workmen and Staff Welfare Expenses
0.75
0.40
0.34
     Other Employees Cost
0.03
0.08
0.13
Other Manufacturing Expenses
1.96
0.52
0.27
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.15
0.17
0.18
     Packing Material Consumed
     Other Mfg Exp
1.81
0.35
0.09
General and Administration Expenses
23.88
23.11
17.29
     Rent , Rates & Taxes
0.49
0.57
0.44
     Insurance
0.39
0.46
0.24
     Printing and stationery
0.30
0.13
0.17
     Professional and legal fees
1.74
1.68
0.26
     Traveling and conveyance
3.47
4.37
1.92
     Other Administration
20.97
20.28
16.18
Selling and Distribution Expenses
88.16
65.26
48.09
     Advertisement & Sales Promotion
3.16
2.35
1.15
     Sales Commissions & Incentives
2.61
0.95
     Freight and Forwarding
17.42
12.29
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
64.97
49.66
46.94
Miscellaneous Expenses
2.02
1.38
47.64
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.02
1.38
47.64
Less: Expenses Capitalised
Total Expenditure
1558.56
1228.18
1063.68
Operating Profit (Excl OI)
176.17
105.64
83.01
Other Income
3.60
1.02
8.34
     Interest Received
1.00
0.91
0.76
     Dividend Received
     Profit on sale of Fixed Assets
0.03
     Profits on sale of Investments
     Provision Written Back
0.00
0.05
0.95
     Foreign Exchange Gains
     Others
2.60
0.07
6.60
Operating Profit
179.77
106.67
91.35
Interest
40.60
25.15
24.20
     InterestonDebenture / Bonds
     Interest on Term Loan
15.97
2.47
6.05
     Intereston Fixed deposits
     Bank Charges etc
3.69
4.74
3.12
     Other Interest
20.95
17.94
15.03
PBDT
139.17
81.52
67.14
Depreciation
42.09
8.99
10.51
Profit Before Taxation & Exceptional Items
97.08
72.53
56.64
Exceptional Income / Expenses
Profit Before Tax
97.08
72.53
56.64
Provision for Tax
34.09
25.10
18.76
     Current Income Tax
26.88
21.02
18.22
     Deferred Tax
7.21
4.01
0.54
     Other taxes
14.43
8.09
1.08
Profit After Tax
62.99
47.43
37.87
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
62.99
47.43
37.87
Adjustments to PAT
Profit Balance B/F
79.27
49.84
35.47
Appropriations
142.26
97.27
73.34
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.99
18.00
23.50
Equity Dividend %
5.00
Earnings Per Share
9.00
6.00
11.00
Adjusted EPS
6.00
4.00
7.00

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