Profit & Loss

SHREE PUSHKAR CHEMICALS & FERTILISERS LTD.

NSE : SHREEPUSHKBSE : 539334ISIN CODE : INE712K01011Industry : Dyes & PigmentsHouse : Private
BSE110.903.3 (+3.07 %)
PREV CLOSE ( ) 107.60
OPEN PRICE ( ) 109.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1206
TODAY'S LOW / HIGH ( )109.20 113.35
52 WK LOW / HIGH ( )57 143.5
NSE111.003.25 (+3.02 %)
PREV CLOSE( ) 107.75
OPEN PRICE ( ) 109.90
BID PRICE (QTY) 111.00 (15)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30108
TODAY'S LOW / HIGH( ) 107.15 115.15
52 WK LOW / HIGH ( )56.3 143.45
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
Gross Sales
3463.30
4519.20
3952.70
3059.00
     Sales
3423.00
4457.90
3924.40
3047.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
40.30
61.30
28.30
12.00
Less: Excise Duty
Net Sales
3463.30
4519.20
3952.70
3059.00
EXPENDITURE :
Increase/Decrease in Stock
47.80
126.00
-245.50
-51.10
Raw Material Consumed
2096.10
2900.40
2958.90
2176.20
     Opening Raw Materials
244.40
320.40
156.60
79.20
     Purchases Raw Materials
2140.50
2824.40
3122.70
2193.80
     Closing Raw Materials
288.80
244.40
320.40
96.80
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
204.00
199.80
166.80
115.00
     Electricity & Power
200.10
196.50
163.70
112.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
3.90
3.20
3.10
2.50
Employee Cost
249.50
301.30
186.90
127.70
     Salaries, Wages & Bonus
242.60
295.40
182.00
124.00
     Contributions to EPF & Pension Funds
2.90
2.00
1.50
2.20
     Workmen and Staff Welfare Expenses
2.60
2.50
2.30
1.50
     Other Employees Cost
1.30
1.30
1.00
0.00
Other Manufacturing Expenses
112.10
113.20
129.70
80.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
32.10
28.20
21.90
22.40
     Packing Material Consumed
30.50
34.20
38.40
23.50
     Other Mfg Exp
49.50
50.90
69.50
35.10
General and Administration Expenses
58.70
39.30
34.10
31.50
     Rent , Rates & Taxes
28.80
12.20
9.70
13.70
     Insurance
6.10
2.50
2.30
1.80
     Printing and stationery
0.60
0.90
0.70
0.80
     Professional and legal fees
10.30
11.50
9.10
8.40
     Traveling and conveyance
10.60
9.90
9.20
4.10
     Other Administration
13.00
12.20
12.30
6.80
Selling and Distribution Expenses
155.40
127.40
95.70
45.20
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
155.40
127.40
95.70
45.20
Miscellaneous Expenses
46.50
43.60
15.50
15.10
     Bad debts /advances written off
22.20
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.00
0.30
0.80
     Other Miscellaneous Expenses
46.50
21.20
14.70
15.00
Less: Expenses Capitalised
Total Expenditure
2970.00
3850.90
3342.00
2540.50
Operating Profit (Excl OI)
493.30
668.30
610.70
518.50
Other Income
42.50
26.80
18.00
21.70
     Interest Received
20.30
24.10
14.80
21.70
     Dividend Received
8.10
0.20
     Profit on sale of Fixed Assets
     Profits on sale of Investments
4.70
0.00
0.90
     Provision Written Back
9.20
2.30
2.10
0.00
     Foreign Exchange Gains
     Others
0.00
0.40
0.00
0.00
Operating Profit
535.80
695.10
628.70
540.20
Interest
21.30
37.10
28.60
25.40
     InterestonDebenture / Bonds
     Interest on Term Loan
11.40
19.80
13.60
4.10
     Intereston Fixed deposits
     Bank Charges etc
5.70
6.70
6.30
7.80
     Other Interest
4.10
10.60
8.70
13.50
PBDT
514.50
658.00
600.10
514.80
Depreciation
114.50
99.60
78.00
54.90
Profit Before Taxation & Exceptional Items
399.90
558.40
522.20
459.90
Exceptional Income / Expenses
Profit Before Tax
399.90
558.40
522.20
459.90
Provision for Tax
42.80
149.90
156.70
157.80
     Current Income Tax
62.10
136.10
135.60
104.00
     Deferred Tax
-19.30
59.30
21.10
53.80
     Other taxes
-38.50
73.10
42.20
107.60
Profit After Tax
357.10
408.50
365.50
302.20
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
357.10
408.50
365.50
302.20
Adjustments to PAT
Profit Balance B/F
1779.70
1371.10
1060.10
758.70
Appropriations
2136.80
1779.50
1425.60
1060.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
3.20
     Other Appropriation
80.90
-0.10
54.50
0.70
Equity Dividend %
5.00
15.00
15.00
Earnings Per Share
12.00
13.00
12.00
10.00
Adjusted EPS
12.00
13.00
12.00
10.00

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