Profit & Loss

SHIVALIK RASAYAN LTD.

NSE : NABSE : 539148ISIN CODE : INE788J01021Industry : Pesticides & AgrochemicalsHouse : Private
BSE451.90-2.35 (-0.52 %)
PREV CLOSE ( ) 454.25
OPEN PRICE ( ) 454.25
BID PRICE (QTY) 450.00 (75)
OFFER PRICE (QTY) 451.90 (5)
VOLUME 2834
TODAY'S LOW / HIGH ( )445.00 464.75
52 WK LOW / HIGH ( ) 188.6545
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
1862.76
1705.49
1565.89
1285.17
1152.54
     Sales
1862.76
1705.49
1565.89
1285.17
1152.54
     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
14.54
51.22
53.84
Net Sales
1862.76
1705.49
1551.35
1233.95
1098.69
EXPENDITURE :
Increase/Decrease in Stock
-20.47
7.09
-13.39
7.80
9.99
Raw Material Consumed
1156.78
1104.60
953.61
716.86
677.36
     Opening Raw Materials
108.98
68.06
55.23
41.38
2.46
     Purchases Raw Materials
1141.78
1123.45
966.43
726.31
708.77
     Closing Raw Materials
93.98
108.98
68.06
55.23
41.38
     Other Direct Purchases / Brought in cost
22.07
0.00
4.41
7.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.18
51.98
55.81
54.92
57.91
     Electricity & Power
69.43
51.25
55.24
54.60
57.77
     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
0.75
0.73
0.57
0.32
0.14
Employee Cost
136.64
122.74
100.51
89.95
77.53
     Salaries, Wages & Bonus
114.96
104.66
93.20
82.74
63.70
     Contributions to EPF & Pension Funds
10.32
8.13
6.70
4.61
4.33
     Workmen and Staff Welfare Expenses
11.37
9.95
0.60
2.59
9.49
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
132.69
99.90
122.04
83.82
75.22
     Sub-contracted / Out sourced services
     Processing Charges
40.00
30.92
44.05
22.90
13.28
     Repairs and Maintenance
24.19
14.85
18.25
18.74
13.41
     Packing Material Consumed
     Other Mfg Exp
68.50
54.14
59.74
42.18
48.54
General and Administration Expenses
77.35
57.20
70.91
61.70
51.08
     Rent , Rates & Taxes
5.84
8.21
13.34
15.36
7.16
     Insurance
2.87
2.82
2.01
1.46
1.59
     Printing and stationery
5.49
2.55
2.73
6.30
6.01
     Professional and legal fees
16.27
16.20
15.77
10.47
8.00
     Traveling and conveyance
4.59
5.79
8.29
10.53
8.70
     Other Administration
46.87
27.42
37.07
28.10
28.33
Selling and Distribution Expenses
13.94
20.18
20.01
28.17
38.53
     Advertisement & Sales Promotion
8.69
10.71
13.52
23.39
34.09
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
5.25
9.46
6.49
4.78
4.45
Miscellaneous Expenses
6.30
4.63
0.94
7.15
7.14
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.61
0.12
0.14
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.69
4.51
0.80
7.15
7.14
Less: Expenses Capitalised
Total Expenditure
1573.41
1468.32
1310.44
1050.36
994.77
Operating Profit (Excl OI)
289.34
237.18
240.91
183.59
103.92
Other Income
31.42
79.94
26.05
8.26
12.57
     Interest Received
10.02
52.18
4.48
4.31
6.86
     Dividend Received
4.83
4.41
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
13.66
24.23
15.31
2.30
5.45
     Others
2.92
3.53
1.85
1.65
0.25
Operating Profit
320.77
317.12
266.96
191.85
116.49
Interest
18.73
25.13
40.24
55.81
46.75
     InterestonDebenture / Bonds
     Interest on Term Loan
7.87
8.29
26.36
16.93
10.60
     Intereston Fixed deposits
     Bank Charges etc
3.88
4.58
3.15
5.81
5.27
     Other Interest
6.97
12.25
10.74
33.07
30.88
PBDT
302.04
291.99
226.72
136.04
69.74
Depreciation
35.11
30.30
24.02
23.01
22.73
Profit Before Taxation & Exceptional Items
266.93
261.70
202.70
113.04
47.01
Exceptional Income / Expenses
Profit Before Tax
266.93
261.70
202.70
113.04
47.01
Provision for Tax
46.49
52.30
50.23
28.43
15.51
     Current Income Tax
64.16
73.60
52.47
29.60
14.95
     Deferred Tax
-2.90
-2.66
-2.24
-1.17
0.56
     Other taxes
-20.57
-23.96
-4.48
-2.33
1.12
Profit After Tax
220.44
209.40
152.47
84.60
31.50
Extra items
Minority Interest
-80.39
-73.31
-61.65
-29.95
Share of Associate
Other Consolidated Items
Consolidated Net Profit
140.06
136.09
90.82
54.65
31.50
Adjustments to PAT
12.30
Profit Balance B/F
347.12
240.77
141.77
Appropriations
487.18
376.86
244.89
54.65
31.50
     General Reserves
54.65
31.50
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
8.29
29.73
4.12
Equity Dividend %
5.00
10.00
10.00
10.00
Earnings Per Share
10.00
10.00
22.00
16.00
9.00
Adjusted EPS
10.00
10.00
9.00
6.00
4.00

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