Profit & Loss

SHARDA CROPCHEM LTD.

NSE : SHARDACROPBSE : 538666ISIN CODE : INE221J01015Industry : Chemicals House : Private
BSE268.852.5 (+0.94 %)
PREV CLOSE ( ) 266.35
OPEN PRICE ( ) 268.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8479
TODAY'S LOW / HIGH ( )266.00 274.00
52 WK LOW / HIGH ( )99 329.05
NSE268.902.35 (+0.88 %)
PREV CLOSE( ) 266.55
OPEN PRICE ( ) 271.05
BID PRICE (QTY) 268.90 (697)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23938
TODAY'S LOW / HIGH( ) 264.25 274.00
52 WK LOW / HIGH ( )99.4 329
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
20030.20
19975.60
17065.90
13992.30
12221.20
     Sales
19981.20
19950.60
17006.60
13901.00
12157.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
48.90
25.00
59.30
91.30
63.60
Less: Excise Duty
Net Sales
20030.20
19975.60
17065.90
13992.30
12221.20
EXPENDITURE :
Increase/Decrease in Stock
44.40
548.90
-1916.90
-54.40
-254.10
Raw Material Consumed
13843.10
13324.30
13354.40
9028.10
8096.50
     Opening Raw Materials
1346.50
2452.30
1943.10
718.20
769.70
     Purchases Raw Materials
8021.80
5971.90
6837.60
5508.70
3104.10
     Closing Raw Materials
1596.80
1346.50
2452.30
1943.10
718.20
     Other Direct Purchases / Brought in cost
6071.50
6246.60
7025.90
4744.40
4940.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     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
349.00
334.70
335.40
288.80
273.00
     Salaries, Wages & Bonus
342.60
329.00
322.10
282.60
266.20
     Contributions to EPF & Pension Funds
0.60
1.10
1.30
1.20
1.10
     Workmen and Staff Welfare Expenses
1.20
1.10
1.70
2.10
2.40
     Other Employees Cost
4.60
3.60
10.20
2.90
3.30
Other Manufacturing Expenses
7.90
2.70
3.80
4.60
4.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
7.90
2.70
3.80
4.60
4.20
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1441.00
1416.20
1129.10
976.30
798.00
     Rent , Rates & Taxes
31.60
84.10
72.00
55.40
49.20
     Insurance
45.50
46.60
40.80
31.80
22.70
     Printing and stationery
     Professional and legal fees
1129.00
1061.70
805.20
690.90
514.30
     Traveling and conveyance
129.00
111.50
102.60
103.60
124.20
     Other Administration
234.90
223.90
211.10
198.10
211.80
Selling and Distribution Expenses
417.60
395.20
410.20
454.60
440.00
     Advertisement & Sales Promotion
33.50
39.10
41.30
114.50
71.30
     Sales Commissions & Incentives
102.10
93.90
107.20
128.00
181.30
     Freight and Forwarding
282.00
262.30
261.70
212.10
187.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
967.90
613.30
191.70
77.80
71.40
     Bad debts /advances written off
69.00
19.00
40.70
6.50
7.40
     Provision for doubtful debts
136.00
46.60
29.80
     Losson disposal of fixed assets(net)
546.90
422.40
78.60
21.10
     Losson foreign exchange fluctuations
151.40
44.60
0.40
0.30
     Losson sale of non-trade current investments
0.50
     Other Miscellaneous Expenses
64.50
80.20
42.60
70.80
42.70
Less: Expenses Capitalised
Total Expenditure
17070.90
16635.40
13507.60
10775.70
9429.00
Operating Profit (Excl OI)
2959.30
3340.20
3558.30
3216.60
2792.10
Other Income
420.70
206.20
165.60
156.80
254.50
     Interest Received
80.90
40.80
17.00
40.40
15.60
     Dividend Received
9.10
3.60
0.00
     Profit on sale of Fixed Assets
0.30
     Profits on sale of Investments
23.10
28.30
     Provision Written Back
167.10
63.80
     Foreign Exchange Gains
84.90
88.70
     Others
140.60
69.80
63.40
116.50
150.20
Operating Profit
3380.00
3546.40
3723.90
3373.40
3046.70
Interest
160.10
202.20
152.60
93.30
83.30
     InterestonDebenture / Bonds
     Interest on Term Loan
0.10
73.30
3.20
0.30
     Intereston Fixed deposits
     Bank Charges etc
140.90
118.30
104.00
92.80
77.80
     Other Interest
19.10
10.60
45.40
0.50
5.30
PBDT
3219.90
3344.20
3571.30
3280.10
2963.40
Depreciation
1371.20
993.90
699.40
562.60
350.50
Profit Before Taxation & Exceptional Items
1848.70
2350.30
2871.90
2717.50
2612.80
Exceptional Income / Expenses
Profit Before Tax
1848.70
2350.30
2871.90
2717.50
2612.80
Provision for Tax
201.80
586.80
964.20
813.90
860.90
     Current Income Tax
416.30
473.30
979.40
595.70
662.50
     Deferred Tax
-201.70
97.10
-15.20
246.90
199.80
     Other taxes
-416.20
210.60
-30.50
465.10
398.20
Profit After Tax
1646.90
1763.40
1907.70
1903.60
1752.00
Extra items
Minority Interest
-0.30
0.00
-0.10
0.70
-0.70
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1646.60
1763.40
1907.70
1904.40
1751.30
Adjustments to PAT
Profit Balance B/F
11258.00
9854.40
8127.30
6583.40
5359.50
Appropriations
12904.70
11617.80
10034.90
8487.80
7110.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
14.30
     Other Appropriation
902.80
540.20
0.10
-0.40
242.40
Equity Dividend %
40.00
40.00
40.00
40.00
30.00
Earnings Per Share
18.00
20.00
21.00
21.00
19.00
Adjusted EPS
18.00
20.00
21.00
21.00
19.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)