Profit & Loss

SHILP GRAVURES LTD.

NSE : NABSE : 513709ISIN CODE : INE960A01017Industry : Engineering - Industrial EquipmentsHouse : Private
BSE174.203.55 (+2.08 %)
PREV CLOSE ( ) 170.65
OPEN PRICE ( ) 171.90
BID PRICE (QTY) 174.55 (14)
OFFER PRICE (QTY) 175.70 (19)
VOLUME 3083
TODAY'S LOW / HIGH ( )171.90 177.00
52 WK LOW / HIGH ( ) 90.71208
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
872.00
747.90
698.14
706.46
689.16
     Sales
562.51
458.96
455.66
430.43
457.94
     Job Work/ Contract Receipts
278.44
260.70
222.67
260.31
     Processing Charges / Service Income
223.78
     Revenue from property development
     Other Operational Income
31.04
28.25
19.80
15.73
7.45
Less: Excise Duty
49.61
Net Sales
872.00
747.90
698.14
706.46
635.82
EXPENDITURE :
Increase/Decrease in Stock
-0.36
1.33
8.28
-3.73
-0.94
Raw Material Consumed
277.37
235.19
187.09
187.29
166.34
     Opening Raw Materials
51.69
46.57
51.40
52.89
38.07
     Purchases Raw Materials
271.87
240.30
182.25
185.81
152.48
     Closing Raw Materials
46.18
51.69
46.57
51.40
24.21
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.36
21.75
24.23
24.86
10.76
     Electricity & Power
13.36
21.75
24.23
24.86
10.76
     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
276.69
244.98
227.84
240.43
171.55
     Salaries, Wages & Bonus
247.44
215.28
201.70
213.99
153.13
     Contributions to EPF & Pension Funds
11.31
11.24
10.62
10.12
6.38
     Workmen and Staff Welfare Expenses
15.19
15.24
12.32
13.69
10.54
     Other Employees Cost
2.74
3.22
3.20
2.62
1.50
Other Manufacturing Expenses
92.10
83.09
75.89
80.57
62.08
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
20.30
17.88
18.43
18.70
16.53
     Packing Material Consumed
12.40
11.50
8.85
10.20
8.84
     Other Mfg Exp
59.40
53.71
48.60
51.68
36.71
General and Administration Expenses
33.24
25.78
24.90
30.80
51.71
     Rent , Rates & Taxes
0.56
0.28
0.66
1.03
28.69
     Insurance
3.07
3.24
3.24
2.44
3.40
     Printing and stationery
3.11
2.82
2.28
2.74
1.65
     Professional and legal fees
14.49
9.91
9.66
12.59
7.72
     Traveling and conveyance
8.50
6.33
5.99
8.84
5.82
     Other Administration
3.50
3.20
3.06
3.17
4.44
Selling and Distribution Expenses
17.54
13.79
17.70
22.04
18.18
     Advertisement & Sales Promotion
1.98
0.17
0.35
0.81
0.47
     Sales Commissions & Incentives
5.41
4.32
6.72
5.75
7.01
     Freight and Forwarding
9.42
8.75
7.98
11.02
9.05
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.73
0.56
2.66
4.46
1.65
Miscellaneous Expenses
15.89
3.79
5.25
39.07
8.87
     Bad debts /advances written off
0.08
0.38
0.62
1.99
3.15
     Provision for doubtful debts
0.49
     Losson disposal of fixed assets(net)
0.43
0.18
0.49
     Losson foreign exchange fluctuations
0.03
0.02
1.09
     Losson sale of non-trade current investments
33.81
     Other Miscellaneous Expenses
15.78
2.97
3.54
2.60
5.24
Less: Expenses Capitalised
Total Expenditure
725.82
629.70
571.18
621.32
488.56
Operating Profit (Excl OI)
146.17
118.20
126.95
85.14
147.26
Other Income
12.77
37.22
60.54
12.27
11.49
     Interest Received
0.30
0.39
0.96
0.43
3.03
     Dividend Received
0.11
     Profit on sale of Fixed Assets
0.60
6.32
1.65
0.04
     Profits on sale of Investments
8.64
23.95
23.69
10.26
1.40
     Provision Written Back
1.34
1.15
0.37
0.53
     Foreign Exchange Gains
0.01
0.19
0.05
0.20
     Others
1.87
5.23
33.88
1.50
6.22
Operating Profit
158.95
155.42
187.50
97.41
158.76
Interest
4.11
5.28
10.73
14.73
16.96
     InterestonDebenture / Bonds
     Interest on Term Loan
3.99
6.20
5.16
     Intereston Fixed deposits
     Bank Charges etc
1.20
1.53
1.09
1.22
0.41
     Other Interest
2.91
3.75
5.65
7.31
11.39
PBDT
154.83
150.14
176.76
82.68
141.80
Depreciation
47.91
49.49
54.01
61.37
60.69
Profit Before Taxation & Exceptional Items
106.92
100.65
122.75
21.31
81.11
Exceptional Income / Expenses
Profit Before Tax
106.92
100.65
122.75
21.31
81.11
Provision for Tax
28.83
21.54
20.07
12.62
23.22
     Current Income Tax
17.92
20.38
21.87
11.26
26.61
     Deferred Tax
11.15
0.90
-2.85
1.36
-3.66
     Other taxes
-0.23
0.26
1.04
0.00
0.27
Profit After Tax
78.09
79.12
102.69
8.69
57.89
Extra items
0.00
0.00
0.00
0.00
-2.09
Minority Interest
-0.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit
78.09
79.12
102.69
8.69
55.31
Adjustments to PAT
Profit Balance B/F
597.51
530.58
427.22
444.00
230.51
Appropriations
675.60
609.70
529.91
452.69
285.82
     General Reserves
2.50
2.50
2.51
2.50
     Proposed Equity Dividend
7.38
     Corporate dividend tax
1.50
     Other Appropriation
10.54
9.69
-0.67
22.97
Equity Dividend %
21.00
18.00
18.00
15.00
12.00
Earnings Per Share
12.70
12.87
16.70
1.41
9.33
Adjusted EPS
12.70
12.87
16.70
1.41
9.33

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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.