Profit & Loss

SHREE CEMENT LTD.

NSE : SHREECEMBSE : 500387ISIN CODE : INE070A01015Industry : Cement & Construction MaterialsHouse : Shree Cement
BSE16912.65896.1 (+5.59 %)
PREV CLOSE ( ) 16016.55
OPEN PRICE ( ) 16150.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1505
TODAY'S LOW / HIGH ( )16150.00 17000.00
52 WK LOW / HIGH ( )15500 25341.2
NSE16935.30871.35 (+5.42 %)
PREV CLOSE( ) 16063.95
OPEN PRICE ( ) 16208.00
BID PRICE (QTY) 16935.30 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 92986
TODAY'S LOW / HIGH( ) 16135.00 17010.00
52 WK LOW / HIGH ( )15410 25355
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Jun 2015
INCOME :
  
  
  
  
  
Gross Sales
125550.00
101600.00
95510.00
63650.00
73470.00
     Sales
114570.00
94330.00
89460.00
56160.00
64570.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
20.00
     Revenue from property development
     Other Operational Income
10960.00
7270.00
6050.00
7490.00
8910.00
Less: Excise Duty
3260.00
10640.00
6750.00
7230.00
Net Sales
125550.00
98330.00
84870.00
56900.00
66240.00
EXPENDITURE :
Increase/Decrease in Stock
-780.00
-670.00
-230.00
190.00
-760.00
Raw Material Consumed
10550.00
7690.00
7140.00
6130.00
7500.00
     Opening Raw Materials
390.00
280.00
410.00
250.00
260.00
     Purchases Raw Materials
10360.00
7810.00
6670.00
4660.00
5780.00
     Closing Raw Materials
460.00
390.00
280.00
410.00
250.00
     Other Direct Purchases / Brought in cost
260.00
0.00
330.00
1630.00
1710.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30930.00
19800.00
14440.00
11230.00
15800.00
     Electricity & Power
30930.00
19800.00
14440.00
11230.00
15800.00
     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
7670.00
5880.00
5370.00
3700.00
4550.00
     Salaries, Wages & Bonus
6740.00
5110.00
4660.00
3250.00
3950.00
     Contributions to EPF & Pension Funds
760.00
640.00
590.00
370.00
500.00
     Workmen and Staff Welfare Expenses
180.00
130.00
130.00
90.00
100.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12810.00
10920.00
10360.00
7190.00
7680.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
2950.00
2600.00
2190.00
1360.00
1250.00
     Packing Material Consumed
3850.00
3170.00
2920.00
1890.00
2460.00
     Other Mfg Exp
6000.00
5150.00
5250.00
3940.00
3970.00
General and Administration Expenses
900.00
820.00
880.00
570.00
520.00
     Rent , Rates & Taxes
340.00
390.00
460.00
280.00
200.00
     Insurance
80.00
40.00
30.00
20.00
20.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
410.00
340.00
340.00
240.00
270.00
     Other Administration
470.00
390.00
380.00
270.00
290.00
Selling and Distribution Expenses
31670.00
27290.00
20970.00
12710.00
16330.00
     Advertisement & Sales Promotion
2630.00
2050.00
2230.00
1300.00
430.00
     Sales Commissions & Incentives
     Freight and Forwarding
29030.00
25250.00
18740.00
11420.00
13950.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
1940.00
Miscellaneous Expenses
3870.00
1870.00
2270.00
1110.00
1190.00
     Bad debts /advances written off
0.00
     Provision for doubtful debts
10.00
0.00
0.00
0.00
0.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1490.00
180.00
210.00
30.00
160.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2370.00
1690.00
2060.00
1080.00
1030.00
Less: Expenses Capitalised
Total Expenditure
97610.00
73600.00
61200.00
42830.00
52800.00
Operating Profit (Excl OI)
27940.00
24730.00
23670.00
14070.00
13440.00
Other Income
2500.00
3890.00
5080.00
6730.00
1380.00
     Interest Received
1650.00
2090.00
2500.00
1510.00
550.00
     Dividend Received
530.00
830.00
580.00
380.00
240.00
     Profit on sale of Fixed Assets
0.00
10.00
260.00
0.00
0.00
     Profits on sale of Investments
250.00
390.00
110.00
50.00
310.00
     Provision Written Back
50.00
550.00
150.00
90.00
100.00
     Foreign Exchange Gains
     Others
20.00
20.00
1470.00
4690.00
170.00
Operating Profit
30430.00
28620.00
28750.00
20800.00
14820.00
Interest
2480.00
1350.00
1290.00
760.00
1210.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
20.00
20.00
20.00
10.00
170.00
     Other Interest
2450.00
1330.00
1280.00
750.00
1030.00
PBDT
27960.00
27270.00
27450.00
20040.00
13610.00
Depreciation
14720.00
8990.00
12150.00
8280.00
9250.00
Profit Before Taxation & Exceptional Items
13240.00
18270.00
15310.00
11760.00
4360.00
Exceptional Income / Expenses
-1780.00
-350.00
Profit Before Tax
11460.00
18270.00
15310.00
11760.00
4010.00
Provision for Tax
1310.00
4430.00
1920.00
330.00
-260.00
     Current Income Tax
2210.00
4460.00
3240.00
1220.00
960.00
     Deferred Tax
-870.00
-40.00
-1350.00
-340.00
-520.00
     Other taxes
-1770.00
-70.00
-2670.00
-1230.00
-1740.00
Profit After Tax
10150.00
13840.00
13390.00
11430.00
4260.00
Extra items
Minority Interest
-90.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
10060.00
13840.00
13390.00
11430.00
4260.00
Adjustments to PAT
40.00
20.00
20.00
30.00
Profit Balance B/F
33340.00
26320.00
27770.00
20900.00
8670.00
Appropriations
43440.00
40180.00
41190.00
32360.00
12930.00
     General Reserves
2050.00
5000.00
10000.00
3000.00
5000.00
     Proposed Equity Dividend
490.00
490.00
     Corporate dividend tax
180.00
140.00
820.00
270.00
160.00
     Other Appropriation
1260.00
1010.00
Equity Dividend %
600.00
500.00
1400.00
240.00
240.00
Earnings Per Share
289.00
397.00
384.00
328.00
122.00
Adjusted EPS
289.00
397.00
384.00
328.00
122.00

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