Profit Loss Account | Shyam Metalics And Energy Ltd. | R Wadiwala Securities Pvt Ltd

SHYAM METALICS AND ENERGY LTD.

NSE : SHYAMMETLBSE : 543299ISIN CODE : INE810G01011Industry : Steel & Iron ProductsHouse : Private
BSE808.407.65 (+0.96 %)
PREV CLOSE (Rs.) 800.75
OPEN PRICE (Rs.) 784.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4740
TODAY'S LOW / HIGH (Rs.)784.15 812.55
52 WK LOW / HIGH (Rs.)655 1000.9
NSE809.158.2 (+1.02 %)
PREV CLOSE( Rs. ) 800.95
OPEN PRICE (Rs.) 800.00
BID PRICE (QTY) 809.15 (50)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 113224
TODAY'S LOW / HIGH(Rs.) 796.60 812.45
52 WK LOW / HIGH (Rs.)628.25 1001

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
151375.00
131952.20
126580.70
103939.60
62970.70
     Sales
149457.00
130783.80
125133.50
102015.40
61924.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
957.40
629.40
959.30
1540.10
794.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
960.60
539.00
487.90
384.10
251.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
151375.00
131952.20
126580.70
103939.60
62970.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-4011.20
-1461.90
-2423.40
-1808.70
489.80
Raw Material Consumed
113426.00
96248.70
92122.10
64934.10
37843.20
     Opening Raw Materials
11379.40
14098.30
15627.70
7261.20
11337.00
     Purchases Raw Materials
116124.70
93217.50
87667.10
72975.20
33091.60
     Closing Raw Materials
14136.90
11379.40
14098.30
15627.70
7261.20
     Other Direct Purchases / Brought in cost
58.80
312.30
2925.60
325.40
675.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5479.70
5745.00
6975.40
2889.10
2521.70
     Electricity & Power
5479.70
5745.00
6975.40
2889.10
2521.70
     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
4342.60
3685.20
3154.50
2465.60
1881.40
     Salaries, Wages & Bonus
4014.10
3415.60
2940.50
2299.20
1756.60
     Contributions to EPF & Pension Funds
144.30
159.70
124.70
112.70
78.40
     Workmen and Staff Welfare Expenses
36.60
35.80
89.30
53.70
46.40
     Other Employees Cost
147.60
74.10
0.00
0.00
0.00
Other Manufacturing Expenses
9020.40
7555.50
6985.30
5915.50
3957.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2868.00
2141.70
1751.60
1083.60
849.40
     Repairs and Maintenance
505.30
795.90
763.20
366.50
187.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
5647.10
4617.90
4470.50
4465.40
2920.30
General and Administration Expenses
1432.30
1251.80
1423.50
1703.10
1349.40
     Rent , Rates & Taxes
783.70
753.40
1009.50
1411.50
1206.90
     Insurance
235.50
140.10
126.80
64.60
58.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
401.70
349.90
282.50
222.10
82.10
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
11.40
8.40
4.70
4.90
1.80
Selling and Distribution Expenses
1729.80
1806.80
1776.90
1574.90
881.50
     Advertisement & Sales Promotion
130.40
264.80
665.20
95.80
101.80
     Sales Commissions & Incentives
260.70
194.70
209.30
178.10
133.40
     Freight and Forwarding
1338.70
1347.30
902.40
1301.00
646.30
     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
1311.90
1420.90
1572.30
814.80
639.40
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
181.10
9.40
0.90
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
11.10
NA
     Losson foreign exchange fluctuations
53.80
110.30
842.50
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1258.10
1129.50
720.40
802.80
639.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
132731.50
116252.00
111586.60
78488.40
49564.00
Operating Profit (Excl OI)
18643.50
15700.20
14994.10
25451.20
13406.70
Other Income
2318.10
1589.80
1044.70
1146.30
768.20
     Interest Received
1253.60
738.60
501.60
274.30
114.90
     Dividend Received
8.60
10.80
7.20
2.00
0.80
     Profit on sale of Fixed Assets
NA
0.50
20.70
2.10
NA
     Profits on sale of Investments
NA
NA
199.40
164.50
13.30
     Provision Written Back
33.10
NA
NA
225.70
150.60
     Foreign Exchange Gains
NA
NA
NA
213.40
299.60
     Others
1022.80
839.90
315.80
264.30
189.00
Operating Profit
20961.60
17290.00
16038.80
26597.50
14174.90
Interest
1439.20
1332.80
931.80
231.60
624.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
867.60
835.20
651.10
151.80
436.40
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
562.40
486.40
274.60
77.30
183.90
     Other Interest
9.20
11.20
6.10
2.50
4.30
PBDT
19522.40
15957.20
15107.00
26365.90
13550.30
Depreciation
7111.70
6560.40
4739.70
2724.00
3003.60
Profit Before Taxation & Exceptional Items
12410.70
9396.80
10367.30
23641.90
10546.70
Exceptional Income / Expenses
NA
NA
0.30
NA
NA
Profit Before Tax
12411.90
9398.00
10369.00
23643.30
10549.40
Provision for Tax
3319.30
-892.00
1934.10
6401.50
2114.00
     Current Income Tax
2374.30
-1002.50
2345.80
5394.60
2665.60
     Deferred Tax
945.00
110.50
-145.60
-0.80
-551.60
     Other taxes
0.00
0.00
-266.10
1007.70
0.00
Profit After Tax
9092.60
10290.00
8434.90
17241.80
8435.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.60
57.90
91.90
3.60
-2.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9081.00
10347.90
8526.80
17245.40
8433.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
60719.40
50830.10
43462.20
28059.30
20062.50
Appropriations
69800.40
61178.00
51989.00
45304.70
28495.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
770.60
-0.50
699.80
690.50
4.40
Equity Dividend %
45.00
45.00
45.00
49.50
45.50
Earnings Per Share
32.64
37.22
33.43
67.61
36.10
Adjusted EPS
32.64
37.22
33.43
67.61
36.10