Profit Loss Account | Shankara Building Products Ltd. | R Wadiwala Securities Pvt Ltd

SHANKARA BUILDING PRODUCTS LTD.

NSE : SHANKARABSE : 540425ISIN CODE : INE274V01019Industry : Steel & Iron ProductsHouse : Private
BSE705.2510.75 (+1.55 %)
PREV CLOSE (Rs.) 694.50
OPEN PRICE (Rs.) 686.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12318
TODAY'S LOW / HIGH (Rs.)686.00 712.95
52 WK LOW / HIGH (Rs.)604.9 929.3
NSE707.2012.9 (+1.86 %)
PREV CLOSE( Rs. ) 694.30
OPEN PRICE (Rs.) 694.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 707.20 (250)
VOLUME 114774
TODAY'S LOW / HIGH(Rs.) 688.10 712.80
52 WK LOW / HIGH (Rs.)626 920

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
48284.40
40297.20
24184.00
20383.70
26397.28
     Sales
48284.40
40297.20
24092.10
20323.60
26310.17
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
91.90
60.10
87.11
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
48284.40
40297.20
24184.00
20383.70
26397.28
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-461.10
-528.60
-437.10
598.90
-483.95
Raw Material Consumed
45981.70
38585.60
22881.10
18247.60
24466.19
     Opening Raw Materials
551.20
551.30
424.10
661.20
756.11
     Purchases Raw Materials
9753.60
7228.80
5811.50
4290.70
6409.96
     Closing Raw Materials
687.90
551.20
551.30
424.10
661.22
     Other Direct Purchases / Brought in cost
36364.80
31356.70
17196.80
13719.80
18172.36
     Other raw material cost
0.00
0.00
0.00
0.00
-211.03
Power & Fuel Cost
58.10
50.50
49.40
44.70
69.40
     Electricity & Power
58.10
50.50
49.40
44.70
69.40
     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
549.70
482.40
413.40
346.70
535.53
     Salaries, Wages & Bonus
495.70
433.20
369.90
303.10
470.93
     Contributions to EPF & Pension Funds
32.60
29.50
26.70
27.70
39.16
     Workmen and Staff Welfare Expenses
13.00
11.40
9.20
7.30
13.62
     Other Employees Cost
8.40
8.30
7.60
8.60
11.82
Other Manufacturing Expenses
173.30
172.40
143.60
138.20
204.97
     Sub-contracted / Out sourced services
8.40
6.70
3.70
9.70
8.85
     Processing Charges
112.10
114.10
78.40
78.70
121.43
     Repairs and Maintenance
0.80
0.30
0.20
0.10
0.16
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
52.00
51.30
61.30
49.70
74.53
General and Administration Expenses
273.20
224.60
156.30
147.10
244.32
     Rent , Rates & Taxes
127.60
107.40
50.80
41.70
89.93
     Insurance
10.70
8.40
11.60
11.90
10.86
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
31.20
17.90
10.40
13.60
22.35
     Traveling and conveyance
30.30
24.40
15.10
9.60
19.86
     Other Administration
73.40
66.50
68.40
70.30
101.31
Selling and Distribution Expenses
85.80
76.40
25.80
24.80
65.92
     Advertisement & Sales Promotion
22.00
24.30
4.60
2.00
13.18
     Sales Commissions & Incentives
16.10
15.00
8.70
5.60
9.56
     Freight and Forwarding
47.70
37.10
12.50
17.20
43.18
     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
112.60
56.20
105.80
125.90
123.91
     Bad debts /advances written off
10.10
NA
46.90
0.30
0.39
     Provision for doubtful debts
34.60
3.50
NA
31.60
24.68
     Losson disposal of fixed assets(net)
0.50
0.60
3.50
3.60
3.31
     Losson foreign exchange fluctuations
NA
NA
NA
NA
17.24
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
67.40
52.10
55.40
90.40
78.29
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46773.30
39119.50
23338.30
19673.90
25226.27
Operating Profit (Excl OI)
1511.10
1177.70
845.70
709.80
1171.01
Other Income
52.40
77.00
31.00
62.20
49.79
     Interest Received
9.10
8.80
7.30
4.80
16.46
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
12.50
0.70
8.50
1.40
1.13
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
17.80
50.40
8.00
4.60
3.38
     Foreign Exchange Gains
NA
NA
NA
19.00
NA
     Others
13.00
17.10
7.20
32.40
28.82
Operating Profit
1563.50
1254.70
876.70
772.00
1220.81
Interest
323.40
247.60
243.70
330.80
433.47
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
277.10
206.50
230.10
298.60
386.04
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
38.80
30.20
2.40
7.60
10.31
     Other Interest
7.50
10.90
11.20
24.60
37.12
PBDT
1240.10
1007.10
633.00
441.20
787.34
Depreciation
159.10
163.40
172.40
239.80
253.72
Profit Before Taxation & Exceptional Items
1081.00
843.70
460.60
201.40
533.61
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1081.00
843.70
460.60
201.40
533.61
Provision for Tax
269.70
213.20
117.40
62.90
112.31
     Current Income Tax
268.60
193.20
108.20
80.10
139.42
     Deferred Tax
-1.80
18.90
9.30
-11.90
-25.69
     Other taxes
2.90
1.10
-0.10
-5.30
-1.41
Profit After Tax
811.30
630.50
343.20
138.50
421.30
Extra items
0.00
0.00
0.00
0.00
-22.53
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
811.30
630.50
343.20
138.50
398.78
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4810.80
4203.20
3860.00
3721.50
3419.15
Appropriations
5622.10
4833.70
4203.20
3860.00
3817.93
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
9.39
     Other Appropriation
57.10
22.90
NA
NA
41.32
Equity Dividend %
30.00
25.00
10.00
NA
20.00
Earnings Per Share
33.46
27.59
15.02
6.06
17.45
Adjusted EPS
33.46
27.59
15.02
6.06
17.45