Profit Loss Account | Shervani Industrial Syndicate Ltd. | R Wadiwala Securities Pvt Ltd
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SHERVANI INDUSTRIAL SYNDICATE LTD.

NSE : NABSE : 526117ISIN CODE : INE011D01013Industry : Construction - Real EstateHouse : Private
BSE246.55-9 (-3.52 %)
PREV CLOSE (Rs.) 255.55
OPEN PRICE (Rs.) 251.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 413
TODAY'S LOW / HIGH (Rs.)246.55 255.80
52 WK LOW / HIGH (Rs.) 186.1400
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
923.30
785.20
911.60
460.82
317.20
     Revenue from property development
NA
NA
NA
NA
NA
     Sale of Development Rights
NA
NA
NA
NA
NA
     Development Charges
NA
NA
NA
NA
NA
     Income From Investment in Properties
NA
NA
NA
NA
NA
     Other Operational Income
923.30
785.20
911.60
460.82
317.20
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
923.30
785.20
911.60
460.82
317.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
214.60
-45.20
295.80
183.04
129.93
Cost of Construction and Development
345.20
295.10
195.40
96.20
110.15
     Opening Raw Materials
NA
NA
NA
NA
NA
     Cost of Land & Construction Materials
NA
NA
NA
NA
NA
     Closing Stock
NA
NA
NA
NA
NA
     Cost of Constructed property Sold
NA
NA
NA
NA
NA
     Development Rights
NA
NA
NA
NA
NA
     Other Construction Expenses
345.20
295.10
195.40
96.20
110.15
Power & Fuel Cost
18.40
20.80
14.60
19.16
15.37
     Electricity & Power
18.40
20.80
14.60
19.16
15.37
     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
35.70
40.10
32.90
22.80
21.06
     Salaries, Wages & Bonus
33.90
38.50
31.70
21.66
20.13
     Contributions to EPF & Pension Funds
1.20
1.10
0.70
0.65
0.62
     Workmen and Staff Welfare Expenses
0.60
0.50
0.50
0.49
0.32
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5.60
4.20
3.80
3.29
5.39
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
3.30
1.80
2.10
1.57
3.85
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Manufacturing expenses
2.40
2.30
1.70
1.72
1.54
General and Administration Expenses
13.00
12.00
12.80
10.51
7.70
     Rent , Rates & Taxes
0.90
0.70
0.60
0.65
0.63
     Insurance
0.70
0.50
0.40
0.32
0.33
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
9.70
9.10
9.70
7.30
3.98
     Other Administration
1.70
1.80
2.10
2.23
2.76
Selling and Distribution Expenses
15.60
8.30
8.50
8.10
NA
     Advertisement & Sales Promotion
NA
NA
NA
1.64
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
15.60
8.30
8.50
6.45
0.00
Miscellaneous Expenses
26.20
19.80
16.30
8.86
22.64
     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)
1.00
0.90
0.80
0.11
0.21
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
16.54
     Other Miscellaneous Expenses
25.20
18.90
15.60
8.76
5.89
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
674.30
355.10
580.00
351.96
312.24
Operating Profit (Excl OI)
249.00
430.10
331.60
108.86
4.96
Other Income
13.30
34.00
17.00
18.09
11.92
     Interest Received
11.50
17.50
14.70
14.23
11.52
     Dividend Received
0.00
0.00
0.00
0.01
0.01
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
1.10
12.20
0.70
3.26
NA
     Provision Written Back
0.30
0.00
0.10
0.09
0.03
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.40
4.20
1.50
0.49
0.37
Operating Profit
262.20
464.10
348.60
126.95
16.88
Interest
3.10
2.00
0.90
1.99
5.08
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3.10
2.00
0.90
1.99
5.08
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
259.10
462.20
347.70
124.96
11.81
Depreciation
7.10
6.40
4.80
4.25
4.28
Profit Before Taxation & Exceptional Items
252.00
455.70
342.90
120.71
7.53
Exceptional Income / Expenses
NA
-33.10
NA
35.28
7.86
Profit Before Tax
252.00
422.60
342.90
156.00
15.39
Provision for Tax
52.70
84.50
92.10
-1.00
1.34
     Current Income Tax
44.40
70.70
90.10
NA
0.89
     Deferred Tax
0.30
5.40
1.60
-0.87
NA
     Other taxes
8.70
19.20
3.60
-1.00
1.34
Profit After Tax
199.30
338.10
250.80
157.00
14.06
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
2.40
1.10
1.65
3.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
199.30
340.60
251.90
158.65
17.45
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
106.00
67.80
-163.70
-188.49
-212.50
Appropriations
305.20
408.40
88.20
-29.84
-195.05
     General Reserve
NA
NA
1.50
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
3.20
NA
NA
     Other Appropriation
305.20
408.40
83.50
-29.84
-195.05
Equity Dividend %
88.00
NA
850.00
NA
NA
Earnings Per Share
74.00
109.00
81.00
49.00
5.00
Adjusted EPS
74.00
109.00
81.00
49.00
5.00