Profit & Loss

SHISH INDUSTRIES LTD.

NSE : NABSE : 540693ISIN CODE : INE145Y01023Industry : Plastic ProductsHouse : Private
BSE14.39-0.29 (-1.98 %)
PREV CLOSE ( ) 14.68
OPEN PRICE ( ) 14.39
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 327402
TODAY'S LOW / HIGH ( )14.39 14.39
52 WK LOW / HIGH ( ) 7.119.14
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
1162.51
857.41
685.38
500.21
282.83
     Sales
1162.51
857.41
685.38
500.21
282.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.39
Net Sales
1162.51
857.41
684.99
500.21
282.83
EXPENDITURE :
Increase/Decrease in Stock
-38.91
-58.93
-24.28
6.15
15.30
Raw Material Consumed
765.48
645.95
516.45
387.41
199.39
     Opening Raw Materials
79.15
59.77
66.60
32.10
6.36
     Purchases Raw Materials
784.72
622.93
509.62
421.91
225.14
     Closing Raw Materials
167.09
54.00
59.77
66.60
32.10
     Other Direct Purchases / Brought in cost
68.69
17.25
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.42
21.36
15.82
15.32
13.09
     Electricity & Power
37.42
21.36
15.78
15.32
13.09
     Oil, Fuel & Natural gas
0.00
0.00
0.05
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
110.40
45.25
23.02
14.77
8.94
     Salaries, Wages & Bonus
104.80
43.94
21.63
13.78
8.60
     Contributions to EPF & Pension Funds
4.04
     Workmen and Staff Welfare Expenses
1.55
1.31
1.39
0.99
0.34
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
81.63
42.74
32.33
13.69
9.05
     Sub-contracted / Out sourced services
11.55
2.00
1.07
     Processing Charges
2.06
3.01
6.23
0.27
0.75
     Repairs and Maintenance
7.78
7.91
3.97
1.82
1.79
     Packing Material Consumed
31.19
17.07
10.10
9.49
3.22
     Other Mfg Exp
29.07
12.76
10.96
2.12
3.29
General and Administration Expenses
44.44
30.40
19.67
9.39
7.69
     Rent , Rates & Taxes
9.11
3.95
1.63
0.72
0.59
     Insurance
2.00
4.39
4.07
0.33
0.29
     Printing and stationery
2.49
1.60
0.80
1.22
0.59
     Professional and legal fees
11.15
7.53
3.79
2.38
1.82
     Traveling and conveyance
4.15
3.04
1.62
0.82
0.81
     Other Administration
15.55
9.90
7.77
3.91
3.59
Selling and Distribution Expenses
42.04
17.74
9.23
12.35
5.85
     Advertisement & Sales Promotion
5.03
4.27
0.78
0.82
0.49
     Sales Commissions & Incentives
1.50
1.68
1.83
0.18
0.03
     Freight and Forwarding
32.74
11.13
5.76
2.26
1.17
     Handling and Clearing Charges
2.77
0.23
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.43
0.87
9.09
4.17
Miscellaneous Expenses
5.52
3.05
2.44
0.89
1.19
     Bad debts /advances written off
0.70
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.81
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.52
3.05
1.64
0.89
0.49
Less: Expenses Capitalised
Total Expenditure
1048.03
747.56
594.70
459.96
260.50
Operating Profit (Excl OI)
114.49
109.85
90.29
40.25
22.33
Other Income
36.04
26.39
17.88
9.71
7.97
     Interest Received
4.14
9.71
0.60
0.16
0.45
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
2.14
     Provision Written Back
     Foreign Exchange Gains
8.52
5.99
7.49
3.04
1.81
     Others
21.24
10.69
9.79
6.50
5.71
Operating Profit
150.52
136.24
108.17
49.96
30.30
Interest
25.60
10.50
5.59
4.25
3.02
     InterestonDebenture / Bonds
     Interest on Term Loan
10.90
1.74
1.19
0.77
0.75
     Intereston Fixed deposits
     Bank Charges etc
1.95
1.04
1.63
1.50
0.44
     Other Interest
12.75
7.72
2.78
1.98
1.83
PBDT
124.92
125.74
102.57
45.71
27.28
Depreciation
45.74
14.37
12.79
11.00
8.32
Profit Before Taxation & Exceptional Items
79.18
111.37
89.78
34.72
18.97
Exceptional Income / Expenses
Profit Before Tax
79.18
111.37
89.78
34.72
18.97
Provision for Tax
19.47
31.33
21.99
8.22
5.55
     Current Income Tax
19.93
30.91
21.93
8.56
5.34
     Deferred Tax
-1.90
-0.16
-0.57
-0.34
0.20
     Other taxes
1.45
0.58
0.63
0.00
0.00
Profit After Tax
59.71
80.04
67.79
26.50
13.42
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.69
Share of Associate
Other Consolidated Items
Consolidated Net Profit
87.40
80.04
67.79
26.50
13.42
Adjustments to PAT
Profit Balance B/F
158.61
110.38
42.60
16.10
24.67
Appropriations
246.01
190.43
110.38
42.60
38.09
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
9.83
31.82
21.99
Equity Dividend %
Earnings Per Share
0.23
2.29
6.13
2.51
1.33
Adjusted EPS
0.23
0.23
0.20
0.08
0.04

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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.