Profit & Loss

SHREE CEMENT LTD.

NSE : SHREECEMBSE : 500387ISIN CODE : INE070A01015Industry : Cement & Construction MaterialsHouse : Shree Cement
BSE24909.5014.3 (+0.06 %)
PREV CLOSE ( ) 24895.20
OPEN PRICE ( ) 25000.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 691
TODAY'S LOW / HIGH ( )24835.90 25324.90
52 WK LOW / HIGH ( )15500 25515.05
NSE24912.857.7 (+0.03 %)
PREV CLOSE( ) 24905.15
OPEN PRICE ( ) 24951.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 24912.85 (12)
VOLUME 63298
TODAY'S LOW / HIGH( ) 24820.30 25335.00
52 WK LOW / HIGH ( )15410 25655.5
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
128820.00
125550.00
101600.00
95510.00
63650.00
     Sales
120830.00
114570.00
94330.00
89460.00
56160.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
20.00
20.00
     Revenue from property development
     Other Operational Income
7970.00
10960.00
7270.00
6050.00
7490.00
Less: Excise Duty
3260.00
10640.00
6750.00
Net Sales
128820.00
125550.00
98330.00
84870.00
56900.00
EXPENDITURE :
Increase/Decrease in Stock
110.00
-780.00
-670.00
-230.00
190.00
Raw Material Consumed
9670.00
10550.00
7690.00
7140.00
6130.00
     Opening Raw Materials
460.00
390.00
280.00
410.00
250.00
     Purchases Raw Materials
9430.00
10360.00
7810.00
6670.00
4660.00
     Closing Raw Materials
660.00
460.00
390.00
280.00
410.00
     Other Direct Purchases / Brought in cost
450.00
260.00
0.00
330.00
1630.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27030.00
30930.00
19800.00
14440.00
11230.00
     Electricity & Power
27030.00
30930.00
19800.00
14440.00
11230.00
     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
8540.00
7670.00
5880.00
5370.00
3700.00
     Salaries, Wages & Bonus
7470.00
6740.00
5110.00
4660.00
3250.00
     Contributions to EPF & Pension Funds
870.00
760.00
640.00
590.00
370.00
     Workmen and Staff Welfare Expenses
200.00
180.00
130.00
130.00
90.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13030.00
12810.00
10920.00
10360.00
7190.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3240.00
2950.00
2600.00
2190.00
1360.00
     Packing Material Consumed
3550.00
3850.00
3170.00
2920.00
1890.00
     Other Mfg Exp
6240.00
6000.00
5150.00
5250.00
3940.00
General and Administration Expenses
810.00
900.00
820.00
880.00
570.00
     Rent , Rates & Taxes
260.00
340.00
390.00
460.00
280.00
     Insurance
90.00
80.00
40.00
30.00
20.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
400.00
410.00
340.00
340.00
240.00
     Other Administration
460.00
470.00
390.00
380.00
270.00
Selling and Distribution Expenses
29420.00
31670.00
27290.00
20970.00
12710.00
     Advertisement & Sales Promotion
2790.00
2630.00
2050.00
2230.00
1300.00
     Sales Commissions & Incentives
     Freight and Forwarding
26620.00
29030.00
25250.00
18740.00
11420.00
     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
0.00
Miscellaneous Expenses
2620.00
3870.00
1870.00
2270.00
1110.00
     Bad debts /advances written off
     Provision for doubtful debts
40.00
10.00
0.00
0.00
0.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
10.00
1490.00
180.00
210.00
30.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2570.00
2370.00
1690.00
2060.00
1080.00
Less: Expenses Capitalised
Total Expenditure
91230.00
97610.00
73600.00
61200.00
42830.00
Operating Profit (Excl OI)
37590.00
27940.00
24730.00
23670.00
14070.00
Other Income
2740.00
2500.00
3890.00
5080.00
6730.00
     Interest Received
1760.00
1650.00
2090.00
2500.00
1510.00
     Dividend Received
410.00
530.00
830.00
580.00
380.00
     Profit on sale of Fixed Assets
40.00
0.00
10.00
260.00
0.00
     Profits on sale of Investments
510.00
250.00
390.00
110.00
50.00
     Provision Written Back
10.00
50.00
550.00
150.00
90.00
     Foreign Exchange Gains
     Others
20.00
20.00
20.00
1470.00
4690.00
Operating Profit
40340.00
30430.00
28620.00
28750.00
20800.00
Interest
2910.00
2480.00
1350.00
1290.00
760.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
30.00
20.00
20.00
20.00
10.00
     Other Interest
2890.00
2450.00
1330.00
1280.00
750.00
PBDT
37420.00
27960.00
27270.00
27450.00
20040.00
Depreciation
18080.00
14720.00
8990.00
12150.00
8280.00
Profit Before Taxation & Exceptional Items
19340.00
13240.00
18270.00
15310.00
11760.00
Exceptional Income / Expenses
-1780.00
Profit Before Tax
19340.00
11460.00
18270.00
15310.00
11760.00
Provision for Tax
3900.00
1310.00
4430.00
1920.00
330.00
     Current Income Tax
5300.00
2210.00
4460.00
3240.00
1220.00
     Deferred Tax
-1350.00
-870.00
-40.00
-1350.00
-340.00
     Other taxes
-2750.00
-1770.00
-70.00
-2670.00
-1230.00
Profit After Tax
15440.00
10150.00
13840.00
13390.00
11430.00
Extra items
Minority Interest
-80.00
-90.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
15360.00
10060.00
13840.00
13390.00
11430.00
Adjustments to PAT
50.00
40.00
20.00
20.00
30.00
Profit Balance B/F
39080.00
33340.00
26320.00
27770.00
20900.00
Appropriations
54480.00
43440.00
40180.00
41190.00
32360.00
     General Reserves
3000.00
2050.00
5000.00
10000.00
3000.00
     Proposed Equity Dividend
490.00
     Corporate dividend tax
820.00
180.00
140.00
820.00
270.00
     Other Appropriation
1470.00
1260.00
1010.00
Equity Dividend %
1100.00
600.00
500.00
1400.00
240.00
Earnings Per Share
426.00
289.00
397.00
384.00
328.00
Adjusted EPS
426.00
289.00
397.00
384.00
328.00

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