Profit & Loss

SHARIKA ENTERPRISES LTD.

NSE : NABSE : 540786ISIN CODE : INE669Y01022Industry : EngineeringHouse : Private
BSE11.65-0.6 (-4.9 %)
PREV CLOSE ( ) 12.25
OPEN PRICE ( ) 11.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 11.65 (10283)
VOLUME 124608
TODAY'S LOW / HIGH ( )11.65 12.60
52 WK LOW / HIGH ( ) 837.05
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
499.23
279.64
240.40
186.95
231.35
     Sales
444.38
202.66
118.28
185.78
     Job Work/ Contract Receipts
     Processing Charges / Service Income
81.34
45.57
     Revenue from property development
     Other Operational Income
54.85
76.98
240.40
-12.66
0.00
Less: Excise Duty
Net Sales
499.23
279.64
240.40
186.95
231.35
EXPENDITURE :
Increase/Decrease in Stock
3.05
-8.87
-46.58
-7.05
-3.86
Raw Material Consumed
394.52
173.40
90.67
119.60
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
394.52
173.40
0.00
90.67
119.60
Power & Fuel Cost
1.21
1.49
1.27
1.67
     Electricity & Power
1.21
1.49
1.27
1.67
     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
41.23
37.91
41.69
29.69
34.47
     Salaries, Wages & Bonus
38.73
35.37
41.69
27.14
31.66
     Contributions to EPF & Pension Funds
1.76
2.06
1.71
1.86
     Workmen and Staff Welfare Expenses
0.74
0.48
0.84
0.95
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.12
23.03
188.09
-1.20
12.97
     Sub-contracted / Out sourced services
     Processing Charges
0.39
1.05
     Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
     Packing Material Consumed
0.00
     Other Mfg Exp
6.12
23.03
188.09
-1.59
11.92
General and Administration Expenses
21.29
20.55
31.35
26.09
13.28
     Rent , Rates & Taxes
1.38
2.69
0.00
3.15
1.31
     Insurance
1.24
1.28
1.09
0.55
     Printing and stationery
0.27
1.93
0.34
     Professional and legal fees
9.86
3.60
3.07
2.41
     Traveling and conveyance
4.90
5.70
6.64
5.03
     Other Administration
8.55
11.04
31.35
18.45
9.00
Selling and Distribution Expenses
3.44
3.62
7.44
3.91
     Advertisement & Sales Promotion
0.97
3.15
1.62
1.18
     Sales Commissions & Incentives
1.01
1.09
     Freight and Forwarding
1.45
0.47
3.22
1.66
     Handling and Clearing Charges
0.00
0.00
0.00
1.31
1.07
     Other Selling Expenses
0.00
0.00
0.00
0.19
0.00
Miscellaneous Expenses
-1.49
1.92
0.50
1.53
     Bad debts /advances written off
0.33
0.13
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.02
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
-1.49
1.92
0.00
0.17
1.38
Less: Expenses Capitalised
Total Expenditure
469.37
253.05
214.55
147.41
183.57
Operating Profit (Excl OI)
29.87
26.59
25.85
39.54
47.78
Other Income
12.26
6.46
4.80
7.53
3.91
     Interest Received
0.88
0.83
0.00
4.03
0.71
     Dividend Received
     Profit on sale of Fixed Assets
1.55
0.11
0.23
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.01
0.84
0.06
0.30
     Others
9.81
4.68
4.80
3.43
2.67
Operating Profit
42.12
33.05
30.65
47.07
51.69
Interest
15.67
21.26
15.43
17.64
10.88
     InterestonDebenture / Bonds
     Interest on Term Loan
13.23
6.83
     Intereston Fixed deposits
     Bank Charges etc
3.74
4.58
3.04
4.05
     Other Interest
11.94
16.68
15.43
1.38
0.00
PBDT
26.45
11.79
15.22
29.42
40.81
Depreciation
5.50
7.33
7.51
9.11
7.29
Profit Before Taxation & Exceptional Items
20.95
4.46
7.71
20.31
33.52
Exceptional Income / Expenses
Profit Before Tax
20.95
4.46
7.71
20.31
33.52
Provision for Tax
7.31
3.04
2.91
6.46
7.45
     Current Income Tax
7.47
3.16
3.08
7.14
12.40
     Deferred Tax
-0.16
-0.12
-0.17
-0.03
-6.35
     Other taxes
-0.32
-0.25
-0.34
-0.71
-11.30
Profit After Tax
13.64
1.42
4.81
13.85
26.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
13.64
1.42
4.81
13.85
26.08
Adjustments to PAT
Profit Balance B/F
26.02
43.27
99.66
74.94
Appropriations
39.66
44.68
4.81
113.51
101.01
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.14
4.81
75.05
Equity Dividend %
Earnings Per Share
1.26
0.13
0.44
1.28
260.75
Adjusted EPS
0.31
0.03
0.11
0.32
65.19

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