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
BSE644.0519.35 (+3.1 %)
PREV CLOSE (Rs.) 624.70
OPEN PRICE (Rs.) 625.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24227
TODAY'S LOW / HIGH (Rs.)620.50 648.00
52 WK LOW / HIGH (Rs.)292.05 772.3
NSE644.2519.7 (+3.15 %)
PREV CLOSE( Rs. ) 624.55
OPEN PRICE (Rs.) 627.95
BID PRICE (QTY) 644.25 (1365)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 561571
TODAY'S LOW / HIGH(Rs.) 620.30 647.50
52 WK LOW / HIGH (Rs.)292 737.8

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
126101.90
103939.60
62970.70
43763.50
46063.95
     Sales
124690.80
102015.40
61924.70
42446.90
44713.94
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
824.90
1540.10
794.60
1027.80
1308.16
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
586.20
384.10
251.40
288.80
41.85
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
126101.90
103939.60
62970.70
43763.50
46063.95
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2426.60
-1808.70
489.80
-1035.00
-251.20
Raw Material Consumed
92089.10
64934.10
37843.20
27814.80
28113.89
     Opening Raw Materials
15627.70
7261.20
11337.00
4926.80
3599.71
     Purchases Raw Materials
87634.10
72975.20
33091.60
33592.50
29154.80
     Closing Raw Materials
14098.30
15627.70
7261.20
11337.00
4926.79
     Other Direct Purchases / Brought in cost
2925.60
325.40
675.80
632.50
286.17
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6411.80
2889.10
2521.70
2471.40
1472.54
     Electricity & Power
6411.80
2889.10
2521.70
2471.40
1472.54
     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
3451.60
2465.60
1881.40
1683.60
1450.25
     Salaries, Wages & Bonus
3204.60
2299.20
1756.60
1558.40
1345.85
     Contributions to EPF & Pension Funds
157.90
112.70
78.40
84.40
49.51
     Workmen and Staff Welfare Expenses
89.10
53.70
46.40
40.80
54.89
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7104.00
5915.50
3957.60
3901.80
3566.62
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1442.30
1083.60
849.40
703.00
574.39
     Repairs and Maintenance
760.70
366.50
187.90
338.00
285.12
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
4901.00
4465.40
2920.30
2860.80
2707.11
General and Administration Expenses
1531.00
1703.10
1349.40
1264.90
1030.11
     Rent , Rates & Taxes
1118.30
1411.50
1206.90
1094.90
944.36
     Insurance
126.80
64.60
58.60
42.70
21.43
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
281.80
222.10
82.10
124.20
61.63
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
4.10
4.90
1.80
3.10
2.69
Selling and Distribution Expenses
1647.30
1574.90
881.50
405.00
393.23
     Advertisement & Sales Promotion
665.10
95.80
101.80
69.90
52.84
     Sales Commissions & Incentives
209.30
178.10
133.40
NA
113.16
     Freight and Forwarding
772.90
1301.00
646.30
165.10
227.23
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
170.00
0.00
Miscellaneous Expenses
1565.60
814.80
639.40
642.50
841.41
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
9.40
0.90
NA
25.20
NA
     Losson disposal of fixed assets(net)
NA
11.10
NA
NA
NA
     Losson foreign exchange fluctuations
592.60
NA
NA
134.30
158.07
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
963.60
802.80
639.40
483.00
683.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
111373.80
78488.40
49564.00
37149.00
36616.85
Operating Profit (Excl OI)
14728.10
25451.20
13406.70
6614.50
9447.10
Other Income
1251.00
1146.30
768.20
164.70
781.65
     Interest Received
499.20
274.30
114.90
60.00
123.33
     Dividend Received
7.20
2.00
0.80
6.00
NA
     Profit on sale of Fixed Assets
20.70
2.10
NA
2.60
0.49
     Profits on sale of Investments
14.30
164.50
13.30
NA
73.33
     Provision Written Back
130.90
225.70
150.60
46.40
36.55
     Foreign Exchange Gains
NA
213.40
299.60
NA
NA
     Others
578.70
264.30
189.00
49.70
547.95
Operating Profit
15979.10
26597.50
14174.90
6779.20
10228.75
Interest
931.30
231.60
624.60
858.90
644.34
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
650.60
151.80
436.40
609.00
470.55
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
278.20
77.30
183.90
215.70
164.45
     Other Interest
2.50
2.50
4.30
34.20
9.34
PBDT
15047.80
26365.90
13550.30
5920.30
9584.41
Depreciation
4630.90
2724.00
3003.60
2966.80
1945.76
Profit Before Taxation & Exceptional Items
10416.90
23641.90
10546.70
2953.50
7638.65
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
10418.30
23643.30
10549.40
2953.70
7638.97
Provision for Tax
1934.20
6401.50
2114.00
-448.60
1271.14
     Current Income Tax
2345.90
5394.60
2665.60
574.50
1663.07
     Deferred Tax
-411.70
-0.80
-551.60
-1023.10
-391.93
     Other taxes
0.00
1007.70
0.00
0.00
0.00
Profit After Tax
8484.10
17241.80
8435.40
3402.30
6367.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
91.90
3.60
-2.00
0.10
-326.58
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8576.00
17245.40
8433.40
3402.40
6041.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
43466.30
28059.30
20062.50
16661.20
10618.00
Appropriations
52042.30
45304.70
28495.90
20063.60
16659.25
     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
701.30
690.50
4.40
1.10
-39.75
Equity Dividend %
45.00
49.50
45.50
NA
NA
Earnings Per Share
33.62
67.61
36.10
14.56
25.86
Adjusted EPS
33.62
67.61
36.10
14.56
25.86