Profit & Loss

SHIVALIK RASAYAN LTD.

NSE : SHIVALIKBSE : 539148ISIN CODE : INE788J01021Industry : Pesticides & AgrochemicalsHouse : Private
BSE577.559.4 (+1.65 %)
PREV CLOSE ( ) 568.15
OPEN PRICE ( ) 568.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21559
TODAY'S LOW / HIGH ( )557.95 584.65
52 WK LOW / HIGH ( )498 890.05
NSE577.909.2 (+1.62 %)
PREV CLOSE( ) 568.70
OPEN PRICE ( ) 568.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 577.90 (1109)
VOLUME 58900
TODAY'S LOW / HIGH( ) 560.70 584.30
52 WK LOW / HIGH ( )492.9 893
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
2344.47
2147.48
1975.82
1862.76
1705.49
     Sales
2339.88
2069.66
1955.88
1862.76
1705.49
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4.58
77.82
19.94
0.00
0.00
Less: Excise Duty
Net Sales
2344.47
2147.48
1975.82
1862.76
1705.49
EXPENDITURE :
Increase/Decrease in Stock
-179.35
-78.05
13.29
-20.47
7.09
Raw Material Consumed
1326.57
1019.20
1055.58
1156.78
1104.60
     Opening Raw Materials
159.85
45.08
93.98
108.98
68.06
     Purchases Raw Materials
1496.35
1133.97
1006.69
1141.78
1123.45
     Closing Raw Materials
329.63
159.85
45.08
93.98
108.98
     Other Direct Purchases / Brought in cost
22.07
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.44
112.76
73.97
70.18
51.98
     Electricity & Power
107.51
107.97
72.27
69.43
51.25
     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
5.93
4.79
1.70
0.75
0.73
Employee Cost
330.91
263.69
181.13
136.64
122.74
     Salaries, Wages & Bonus
301.21
228.43
156.20
114.96
104.66
     Contributions to EPF & Pension Funds
20.43
13.41
11.12
10.32
8.13
     Workmen and Staff Welfare Expenses
9.27
21.86
13.81
11.37
9.95
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
164.66
195.57
150.40
132.69
99.90
     Sub-contracted / Out sourced services
     Processing Charges
39.66
40.19
33.73
40.00
30.92
     Repairs and Maintenance
24.20
41.72
31.60
24.19
14.85
     Packing Material Consumed
     Other Mfg Exp
100.80
113.66
85.06
68.50
54.14
General and Administration Expenses
106.27
110.47
80.01
78.21
63.10
     Rent , Rates & Taxes
7.17
7.28
4.83
7.18
14.12
     Insurance
4.94
3.97
3.86
2.87
2.82
     Printing and stationery
12.36
7.94
4.67
5.02
2.55
     Professional and legal fees
12.40
31.12
21.05
16.27
16.20
     Traveling and conveyance
13.53
8.96
4.39
4.59
5.79
     Other Administration
55.88
51.19
41.22
42.28
21.63
Selling and Distribution Expenses
28.12
18.80
15.80
12.61
14.27
     Advertisement & Sales Promotion
27.12
18.53
13.95
8.69
10.71
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.99
0.27
1.85
3.91
3.56
Miscellaneous Expenses
19.40
31.76
21.48
6.78
4.63
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.07
0.01
0.01
0.61
0.12
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
19.33
31.76
21.46
6.17
4.51
Less: Expenses Capitalised
Total Expenditure
1910.01
1674.20
1591.66
1573.41
1468.32
Operating Profit (Excl OI)
434.45
473.29
384.16
289.34
237.18
Other Income
46.65
37.10
11.32
31.42
79.94
     Interest Received
23.95
16.10
2.44
10.02
52.18
     Dividend Received
5.27
5.11
2.41
4.83
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
14.76
14.49
4.71
13.66
24.23
     Others
2.68
1.40
1.75
2.92
3.53
Operating Profit
481.10
510.38
395.48
320.77
317.12
Interest
48.45
30.63
20.38
18.73
25.13
     InterestonDebenture / Bonds
     Interest on Term Loan
10.02
8.79
4.90
7.87
8.29
     Intereston Fixed deposits
     Bank Charges etc
5.02
5.68
4.63
3.88
4.58
     Other Interest
33.42
16.16
10.85
6.97
12.25
PBDT
432.64
479.76
375.10
302.04
291.99
Depreciation
116.03
110.09
85.82
35.11
30.30
Profit Before Taxation & Exceptional Items
316.62
369.66
289.27
266.93
261.70
Exceptional Income / Expenses
Profit Before Tax
316.62
369.66
289.27
266.93
261.70
Provision for Tax
18.29
27.04
42.65
46.49
52.30
     Current Income Tax
62.54
73.15
62.63
64.16
73.60
     Deferred Tax
-18.71
-12.73
1.19
-2.90
-2.66
     Other taxes
-25.54
-33.38
-21.18
-14.77
-18.63
Profit After Tax
298.33
342.62
246.63
220.44
209.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-86.56
-70.61
-80.39
-73.31
Share of Associate
Other Consolidated Items
Consolidated Net Profit
298.33
256.06
176.02
140.06
136.09
Adjustments to PAT
Profit Balance B/F
895.76
651.66
478.89
347.12
240.77
Appropriations
1194.09
907.72
654.91
487.18
376.86
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.39
11.97
3.25
8.29
29.73
Equity Dividend %
10.00
10.00
10.00
5.00
10.00
Earnings Per Share
20.59
17.67
12.77
10.16
9.88
Adjusted EPS
20.59
17.67
12.77
10.16
9.88

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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.