Profit Loss Account | Shree Hari Chemicals Export Ltd. | R Wadiwala Securities Pvt Ltd

SHREE HARI CHEMICALS EXPORT LTD.

NSE : NABSE : 524336ISIN CODE : INE065E01017Industry : ChemicalsHouse : Private
BSE115.605.5 (+5 %)
PREV CLOSE (Rs.) 110.10
OPEN PRICE (Rs.) 114.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 201
TODAY'S LOW / HIGH (Rs.)114.95 115.60
52 WK LOW / HIGH (Rs.) 87.65167.4
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
1411.96
1383.27
     Sales
1392.97
1374.73
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
18.99
8.53
Less: Excise Duty
NA
NA
Net Sales
1411.96
1383.27
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-33.78
120.67
Raw Material Consumed
828.34
734.08
     Opening Raw Materials
20.64
24.77
     Purchases Raw Materials
830.84
729.96
     Closing Raw Materials
23.15
20.64
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
NA
NA
     Electricity & Power
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
147.40
136.59
     Salaries, Wages & Bonus
142.61
131.69
     Contributions to EPF & Pension Funds
1.99
2.08
     Workmen and Staff Welfare Expenses
1.33
1.32
     Other Employees Cost
1.48
1.51
Other Manufacturing Expenses
285.86
276.00
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
2.74
4.38
     Packing Material Consumed
NA
NA
     Other Mfg Exp
283.13
271.62
General and Administration Expenses
35.38
46.18
     Rent , Rates & Taxes
13.77
13.43
     Insurance
2.80
4.12
     Printing and stationery
NA
NA
     Professional and legal fees
11.65
20.77
     Traveling and conveyance
6.18
6.87
     Other Administration
0.98
0.99
Selling and Distribution Expenses
11.72
13.58
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
11.72
13.58
Miscellaneous Expenses
31.26
18.61
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
4.62
2.00
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
0.02
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
26.62
16.61
Less: Expenses Capitalised
NA
NA
Total Expenditure
1306.19
1345.72
Operating Profit (Excl OI)
105.77
37.54
Other Income
8.73
43.55
     Interest Received
5.12
4.74
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
0.17
0.65
     Profits on sale of Investments
NA
NA
     Provision Written Back
0.04
NA
     Foreign Exchange Gains
NA
0.33
     Others
3.40
37.84
Operating Profit
114.50
81.10
Interest
23.74
26.15
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
1.37
2.26
     Other Interest
22.37
23.89
PBDT
90.76
54.95
Depreciation
21.48
22.78
Profit Before Taxation & Exceptional Items
69.29
32.17
Exceptional Income / Expenses
NA
NA
Profit Before Tax
69.29
32.17
Provision for Tax
18.31
9.22
     Current Income Tax
NA
NA
     Deferred Tax
18.31
9.22
     Other taxes
0.00
0.00
Profit After Tax
50.98
22.95
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
0.32
0.51
Consolidated Net Profit
51.29
23.45
Adjustments to PAT
NA
NA
Profit Balance B/F
129.94
106.49
Appropriations
181.23
129.94
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
10.40
5.27
Adjusted EPS
10.40
5.27