Profit & Loss

SHARDA MOTOR INDUSTRIES LTD.

NSE : SHARDAMOTRBSE : 535602ISIN CODE : INE597I01028Industry : Auto AncillaryHouse : Private
BSE1669.1561.8 (+3.84 %)
PREV CLOSE ( ) 1607.35
OPEN PRICE ( ) 1632.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5635
TODAY'S LOW / HIGH ( )1630.10 1690.45
52 WK LOW / HIGH ( )1250 2955.9
NSE1668.9068.7 (+4.29 %)
PREV CLOSE( ) 1600.20
OPEN PRICE ( ) 1633.80
BID PRICE (QTY) 1668.90 (462)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 25588
TODAY'S LOW / HIGH( ) 1605.00 1715.00
52 WK LOW / HIGH ( )1250 2952.1
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
28092.62
26999.36
22553.13
17365.36
8629.88
     Sales
27765.74
26684.62
22311.54
17240.09
8572.11
     Job Work/ Contract Receipts
58.01
43.94
22.87
51.93
12.96
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
268.87
270.80
218.72
73.34
44.82
Less: Excise Duty
Net Sales
28092.62
26999.36
22553.13
17365.36
8629.88
EXPENDITURE :
Increase/Decrease in Stock
-148.52
-4.16
-124.75
-74.57
32.92
Raw Material Consumed
21576.99
21642.63
18185.69
14269.14
5825.88
     Opening Raw Materials
1571.71
893.10
1089.03
860.42
765.95
     Purchases Raw Materials
20738.81
21672.71
17517.62
14159.14
5465.54
     Closing Raw Materials
1340.62
1571.71
893.10
1089.03
860.42
     Other Direct Purchases / Brought in cost
607.09
648.53
472.14
338.61
454.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.23
113.09
86.14
73.73
67.65
     Electricity & Power
127.23
113.09
86.14
73.73
67.65
     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
1322.72
984.48
923.66
816.21
849.70
     Salaries, Wages & Bonus
1165.30
856.35
807.57
713.01
753.10
     Contributions to EPF & Pension Funds
57.49
43.81
42.06
39.45
38.23
     Workmen and Staff Welfare Expenses
89.21
70.70
56.78
48.95
46.30
     Other Employees Cost
10.72
13.62
17.26
14.80
12.06
Other Manufacturing Expenses
1087.02
1030.08
819.28
670.32
599.69
     Sub-contracted / Out sourced services
     Processing Charges
770.24
601.23
443.77
347.51
253.08
     Repairs and Maintenance
111.82
95.07
76.66
50.42
42.54
     Packing Material Consumed
36.90
39.99
32.87
32.63
16.63
     Other Mfg Exp
168.06
293.79
265.99
239.76
287.44
General and Administration Expenses
221.49
166.41
143.86
106.56
154.53
     Rent , Rates & Taxes
16.38
11.03
16.02
12.57
23.64
     Insurance
20.62
17.55
15.86
12.34
6.62
     Printing and stationery
     Professional and legal fees
72.94
58.11
44.82
32.62
35.64
     Traveling and conveyance
99.78
68.52
57.55
39.71
78.06
     Other Administration
11.77
11.22
9.61
9.32
10.56
Selling and Distribution Expenses
176.70
109.45
122.44
92.59
53.23
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
102.51
81.47
68.71
49.71
35.53
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
74.19
27.98
53.73
42.88
17.70
Miscellaneous Expenses
162.02
139.77
118.93
118.97
87.46
     Bad debts /advances written off
     Provision for doubtful debts
32.36
8.71
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
11.01
35.55
1.04
     Losson sale of non-trade current investments
3.40
     Other Miscellaneous Expenses
118.65
104.23
106.82
118.97
86.42
Less: Expenses Capitalised
Total Expenditure
24525.64
24181.76
20275.26
16072.95
7671.05
Operating Profit (Excl OI)
3566.98
2817.60
2277.88
1292.41
958.84
Other Income
925.90
417.37
295.36
214.50
237.33
     Interest Received
311.05
257.35
132.39
100.22
54.51
     Dividend Received
     Profit on sale of Fixed Assets
268.68
85.40
91.15
45.59
88.68
     Profits on sale of Investments
25.05
     Provision Written Back
124.64
0.68
     Foreign Exchange Gains
8.46
8.85
     Others
221.53
73.95
63.36
59.85
69.08
Operating Profit
4492.89
3234.97
2573.24
1506.92
1196.16
Interest
22.08
19.12
14.75
14.27
9.28
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
22.08
19.12
14.75
14.27
9.28
PBDT
4470.81
3215.84
2558.49
1492.65
1186.88
Depreciation
525.57
462.72
406.51
439.85
402.13
Profit Before Taxation & Exceptional Items
3945.24
2753.13
2151.98
1052.80
784.75
Exceptional Income / Expenses
Profit Before Tax
3992.18
2782.21
2029.18
1052.80
784.75
Provision for Tax
996.27
698.87
537.03
266.90
207.22
     Current Income Tax
986.28
720.50
567.20
305.00
245.60
     Deferred Tax
15.35
-18.49
-16.96
-38.10
-38.38
     Other taxes
-5.35
-3.14
-13.21
0.00
0.00
Profit After Tax
2995.91
2083.34
1492.15
785.90
577.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-119.41
-53.66
Other Consolidated Items
-3.71
-0.95
Consolidated Net Profit
2995.91
2083.34
1492.15
662.78
522.93
Adjustments to PAT
Profit Balance B/F
5416.50
3566.89
2146.45
1483.68
2584.21
Appropriations
8412.41
5650.23
3638.60
2146.45
3107.13
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
515.57
233.73
71.72
1623.46
Equity Dividend %
496.00
864.00
407.50
132.00
Earnings Per Share
100.77
70.07
50.19
111.46
87.94
Adjusted EPS
100.77
70.07
50.19
22.29
17.59

© 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)

CLOSE X

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.