Profit Loss Account | Sharda Motor Industries Ltd. | R Wadiwala Securities Pvt Ltd
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SHARDA MOTOR INDUSTRIES LTD.

NSE : SHARDAMOTRBSE : 535602ISIN CODE : INE597I01010Industry : Auto AncillaryHouse : Private
BSE2274.95-3.4 (-0.15 %)
PREV CLOSE (Rs.) 2278.35
OPEN PRICE (Rs.) 2270.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 238
TODAY'S LOW / HIGH (Rs.)2220.10 2322.50
52 WK LOW / HIGH (Rs.)483 2525
NSE2261.35-23.9 (-1.05 %)
PREV CLOSE( Rs. ) 2285.25
OPEN PRICE (Rs.) 2300.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2261.35 (2)
VOLUME 3551
TODAY'S LOW / HIGH(Rs.) 2227.10 2340.20
52 WK LOW / HIGH (Rs.)480 2520

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
8629.90
11398.70
12042.60
12253.90
13060.80
     Sales
8572.10
11321.30
11978.60
12194.00
12976.20
     Job Work/ Contract Receipts
NA
NA
NA
4.50
0.10
     Processing Charges / Service Income
13.00
6.30
2.90
0.20
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
44.80
71.10
61.10
55.20
84.40
Less: Excise Duty
NA
NA
488.10
1835.00
1770.40
Net Sales
8629.90
11398.70
11554.50
10418.90
9273.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
32.90
-32.60
-23.10
19.60
32.50
Raw Material Consumed
5825.90
7796.10
7918.60
7153.10
6454.10
     Opening Raw Materials
766.00
619.60
541.30
640.20
644.90
     Purchases Raw Materials
5322.90
7243.50
7395.50
6535.30
5942.50
     Closing Raw Materials
860.40
766.00
624.30
541.30
641.00
     Other Direct Purchases / Brought in cost
597.40
699.00
606.10
519.00
507.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.60
114.80
127.10
132.40
129.50
     Electricity & Power
67.60
114.80
127.10
132.40
129.50
     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
849.70
857.80
820.30
728.30
634.70
     Salaries, Wages & Bonus
753.10
751.10
705.70
625.20
537.10
     Contributions to EPF & Pension Funds
38.20
40.80
39.40
34.60
30.80
     Workmen and Staff Welfare Expenses
46.30
54.00
61.10
57.40
56.70
     Other Employees Cost
12.10
11.90
14.10
11.00
10.10
Other Manufacturing Expenses
583.10
822.00
837.60
714.50
651.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
253.10
482.60
580.10
512.70
451.40
     Repairs and Maintenance
42.50
65.70
75.90
72.60
71.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
287.40
273.70
181.60
129.20
128.60
General and Administration Expenses
171.20
216.50
243.00
202.70
229.70
     Rent , Rates & Taxes
23.60
35.00
30.50
33.50
34.90
     Insurance
6.60
6.60
7.60
7.80
6.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
35.60
62.10
78.30
56.60
22.30
     Traveling and conveyance
78.10
80.40
91.80
77.90
75.20
     Other Administration
105.30
112.80
126.60
104.90
166.40
Selling and Distribution Expenses
53.20
80.60
70.80
78.10
63.40
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
35.50
62.00
64.90
57.90
49.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
17.70
18.50
5.90
20.20
14.00
Miscellaneous Expenses
87.50
90.30
105.80
91.90
114.20
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
1.00
1.30
NA
NA
8.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
86.40
89.00
105.80
91.90
105.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7671.00
9945.50
10100.10
9120.60
8309.10
Operating Profit (Excl OI)
958.80
1453.20
1454.40
1298.20
964.10
Other Income
237.30
210.40
169.90
130.50
132.70
     Interest Received
54.50
48.00
39.90
38.20
30.50
     Dividend Received
25.10
41.40
17.70
NA
NA
     Profit on sale of Fixed Assets
88.70
26.30
35.20
23.30
60.30
     Profits on sale of Investments
NA
NA
34.60
16.40
1.50
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
14.60
1.40
NA
     Others
69.10
94.70
27.90
51.10
40.50
Operating Profit
1196.20
1663.60
1624.30
1428.70
1096.80
Interest
9.30
0.50
21.30
76.00
121.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
3.30
3.30
     Other Interest
9.30
0.50
21.30
72.70
118.00
PBDT
1186.90
1663.20
1603.00
1352.70
975.50
Depreciation
402.10
409.70
437.80
497.90
443.20
Profit Before Taxation & Exceptional Items
784.80
1253.50
1165.20
854.80
532.30
Exceptional Income / Expenses
NA
NA
-5.90
-91.50
-35.90
Profit Before Tax
784.80
1253.50
1159.40
763.30
496.40
Provision for Tax
207.20
384.30
381.40
203.80
162.50
     Current Income Tax
245.60
406.40
405.00
294.00
173.30
     Deferred Tax
-38.40
-17.90
-27.50
-63.90
-3.80
     Other taxes
-76.80
-40.00
-51.10
-154.10
-14.60
Profit After Tax
577.50
869.20
778.00
559.40
333.90
Extra items
-1.00
-0.70
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-53.70
77.40
101.70
49.50
19.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
522.90
945.80
879.70
609.00
353.10
Adjustments to PAT
-1623.50
NA
NA
NA
-4.60
Profit Balance B/F
2584.20
1683.20
893.60
376.40
306.70
Appropriations
1483.70
2629.00
1773.30
985.40
655.20
     General Reserves
NA
NA
NA
NA
260.00
     Proposed Equity Dividend
NA
NA
NA
37.20
37.20
     Corporate dividend tax
NA
NA
NA
15.10
15.10
     Other Appropriation
NA
44.80
89.50
2.30
NA
Equity Dividend %
NA
NA
125.00
125.00
125.00
Earnings Per Share
88.00
159.00
148.00
102.00
59.00
Adjusted EPS
88.00
159.00
148.00
102.00
59.00