Profit & Loss

SHREEJI TRANSLOGISTICS LTD.

NSE : NABSE : 540738ISIN CODE : INE402Y01010Industry : LogisticsHouse : Private
BSE220.00-1.25 (-0.56 %)
PREV CLOSE ( ) 221.25
OPEN PRICE ( ) 220.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8393
TODAY'S LOW / HIGH ( )217.50 228.00
52 WK LOW / HIGH ( ) 43.5250
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1088.49
1106.64
1246.56
1104.45
875.85
     Sales
2.62
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1079.79
1094.61
1232.08
1086.15
867.06
     Revenue from property development
     Other Operational Income
8.70
12.03
14.48
15.68
8.80
Less: Excise Duty
Net Sales
1088.49
1106.64
1246.56
1104.45
875.85
EXPENDITURE :
Increase/Decrease in Stock
-2.53
Raw Material Consumed
2.62
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2.62
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.32
1.65
1.73
1.59
1.50
     Electricity & Power
1.32
1.65
1.73
1.59
1.50
     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
68.96
85.95
86.35
70.83
53.04
     Salaries, Wages & Bonus
62.34
75.70
75.16
63.83
49.20
     Contributions to EPF & Pension Funds
4.67
5.90
5.50
4.58
2.22
     Workmen and Staff Welfare Expenses
0.59
0.57
0.61
0.15
0.40
     Other Employees Cost
1.37
3.79
5.07
2.26
1.22
Other Manufacturing Expenses
862.35
832.79
933.81
828.96
672.73
     Sub-contracted / Out sourced services
     Processing Charges
40.65
46.05
37.63
37.59
42.61
     Repairs and Maintenance
0.98
0.92
0.93
0.82
0.43
     Packing Material Consumed
     Other Mfg Exp
820.72
785.83
895.25
790.55
629.69
General and Administration Expenses
77.66
83.89
82.12
72.25
64.52
     Rent , Rates & Taxes
34.67
27.56
26.70
18.17
23.31
     Insurance
11.70
10.63
8.30
8.93
6.07
     Printing and stationery
1.89
2.63
2.60
2.62
1.67
     Professional and legal fees
3.49
7.90
8.64
5.55
4.62
     Traveling and conveyance
5.01
8.11
9.35
8.95
7.17
     Other Administration
25.91
35.17
35.88
36.97
28.85
Selling and Distribution Expenses
11.59
11.39
10.01
9.55
5.74
     Advertisement & Sales Promotion
0.97
2.88
3.14
2.74
2.00
     Sales Commissions & Incentives
9.22
7.02
5.36
5.55
2.20
     Freight and Forwarding
1.41
1.49
1.51
1.26
1.54
     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
3.56
5.26
8.50
0.02
0.73
     Bad debts /advances written off
     Provision for doubtful debts
0.74
1.61
1.50
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.01
     Losson sale of non-trade current investments
0.52
2.93
2.24
-2.05
     Other Miscellaneous Expenses
3.03
1.58
4.65
0.57
0.73
Less: Expenses Capitalised
Total Expenditure
1025.44
1018.40
1122.52
985.80
798.26
Operating Profit (Excl OI)
63.05
88.24
124.03
118.65
77.59
Other Income
13.47
11.50
1.37
0.50
1.60
     Interest Received
4.13
3.63
0.46
0.24
0.40
     Dividend Received
0.06
0.06
0.06
0.06
     Profit on sale of Fixed Assets
     Profits on sale of Investments
7.90
     Provision Written Back
0.57
0.57
     Foreign Exchange Gains
     Others
0.87
7.81
0.85
0.20
0.57
Operating Profit
76.52
99.75
125.41
119.15
79.19
Interest
42.15
35.32
35.14
31.19
27.23
     InterestonDebenture / Bonds
     Interest on Term Loan
27.26
20.56
17.31
14.66
10.30
     Intereston Fixed deposits
     Bank Charges etc
0.57
0.61
1.76
1.13
0.97
     Other Interest
14.31
14.15
16.08
15.41
15.96
PBDT
34.37
64.43
90.26
87.96
51.96
Depreciation
43.09
41.67
34.90
39.43
27.58
Profit Before Taxation & Exceptional Items
-8.72
22.75
55.36
48.52
24.38
Exceptional Income / Expenses
Profit Before Tax
-8.72
22.75
55.36
48.52
24.38
Provision for Tax
1.55
7.47
16.62
18.14
8.61
     Current Income Tax
0.22
3.28
13.65
16.75
6.18
     Deferred Tax
1.21
3.90
2.98
1.39
2.43
     Other taxes
2.53
8.09
5.96
2.79
4.86
Profit After Tax
-10.27
15.28
38.74
30.38
15.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-10.27
15.28
38.74
30.38
15.77
Adjustments to PAT
Profit Balance B/F
148.20
182.72
143.99
113.61
131.41
Appropriations
137.93
198.01
182.72
143.99
147.18
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
0.36
     Other Appropriation
47.71
33.57
Equity Dividend %
10.00
5.00
Earnings Per Share
-0.98
1.46
11.09
8.69
4.79
Adjusted EPS
-0.98
1.46
3.70
2.90
1.60

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