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
BSE860.40-14.15 (-1.62 %)
PREV CLOSE (Rs.) 874.55
OPEN PRICE (Rs.) 865.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9860
TODAY'S LOW / HIGH (Rs.)855.10 879.00
52 WK LOW / HIGH (Rs.)516.15 956.05
NSE860.85-14.25 (-1.63 %)
PREV CLOSE( Rs. ) 875.10
OPEN PRICE (Rs.) 880.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 860.85 (478)
VOLUME 280689
TODAY'S LOW / HIGH(Rs.) 855.90 880.85
52 WK LOW / HIGH (Rs.)524.2 956.9

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
131952.20
126580.70
103939.60
62970.70
43763.50
     Sales
130783.80
125133.50
102015.40
61924.70
42446.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
629.40
959.30
1540.10
794.60
1027.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
539.00
487.90
384.10
251.40
288.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
131952.20
126580.70
103939.60
62970.70
43763.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1461.90
-2423.40
-1808.70
489.80
-1035.00
Raw Material Consumed
96248.70
92122.10
64934.10
37843.20
27814.80
     Opening Raw Materials
14098.30
15627.70
7261.20
11337.00
4926.80
     Purchases Raw Materials
93217.50
87667.10
72975.20
33091.60
33592.50
     Closing Raw Materials
11379.40
14098.30
15627.70
7261.20
11337.00
     Other Direct Purchases / Brought in cost
312.30
2925.60
325.40
675.80
632.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5745.00
6975.40
2889.10
2521.70
2471.40
     Electricity & Power
5745.00
6975.40
2889.10
2521.70
2471.40
     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
3685.20
3154.50
2465.60
1881.40
1683.60
     Salaries, Wages & Bonus
3415.60
2940.50
2299.20
1756.60
1558.40
     Contributions to EPF & Pension Funds
159.70
124.70
112.70
78.40
84.40
     Workmen and Staff Welfare Expenses
35.80
89.30
53.70
46.40
40.80
     Other Employees Cost
74.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7555.50
6985.30
5915.50
3957.60
3901.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2141.70
1751.60
1083.60
849.40
703.00
     Repairs and Maintenance
795.90
763.20
366.50
187.90
338.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
4617.90
4470.50
4465.40
2920.30
2860.80
General and Administration Expenses
1251.80
1423.50
1703.10
1349.40
1264.90
     Rent , Rates & Taxes
753.40
1009.50
1411.50
1206.90
1094.90
     Insurance
140.10
126.80
64.60
58.60
42.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
349.90
282.50
222.10
82.10
124.20
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
8.40
4.70
4.90
1.80
3.10
Selling and Distribution Expenses
1806.80
1776.90
1574.90
881.50
405.00
     Advertisement & Sales Promotion
264.80
665.20
95.80
101.80
69.90
     Sales Commissions & Incentives
194.70
209.30
178.10
133.40
NA
     Freight and Forwarding
1347.30
902.40
1301.00
646.30
165.10
     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
170.00
Miscellaneous Expenses
1420.90
1572.30
814.80
639.40
642.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
183.30
9.40
0.90
NA
25.20
     Losson disposal of fixed assets(net)
NA
NA
11.10
NA
NA
     Losson foreign exchange fluctuations
110.30
842.50
NA
NA
134.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1127.30
720.40
802.80
639.40
483.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
116252.00
111586.60
78488.40
49564.00
37149.00
Operating Profit (Excl OI)
15700.20
14994.10
25451.20
13406.70
6614.50
Other Income
1589.80
1044.70
1146.30
768.20
164.70
     Interest Received
738.60
501.60
274.30
114.90
60.00
     Dividend Received
10.80
7.20
2.00
0.80
6.00
     Profit on sale of Fixed Assets
0.50
20.70
2.10
NA
2.60
     Profits on sale of Investments
77.10
199.40
164.50
13.30
NA
     Provision Written Back
2.30
NA
225.70
150.60
46.40
     Foreign Exchange Gains
NA
NA
213.40
299.60
NA
     Others
760.50
315.80
264.30
189.00
49.70
Operating Profit
17290.00
16038.80
26597.50
14174.90
6779.20
Interest
1332.80
931.80
231.60
624.60
858.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
835.20
651.10
151.80
436.40
609.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
486.40
274.60
77.30
183.90
215.70
     Other Interest
11.20
6.10
2.50
4.30
34.20
PBDT
15957.20
15107.00
26365.90
13550.30
5920.30
Depreciation
6560.40
4739.70
2724.00
3003.60
2966.80
Profit Before Taxation & Exceptional Items
9396.80
10367.30
23641.90
10546.70
2953.50
Exceptional Income / Expenses
NA
0.30
NA
NA
NA
Profit Before Tax
9398.00
10369.00
23643.30
10549.40
2953.70
Provision for Tax
-892.00
1934.10
6401.50
2114.00
-448.60
     Current Income Tax
1267.40
2345.80
5394.60
2665.60
574.50
     Deferred Tax
110.50
-145.60
-0.80
-551.60
-1023.10
     Other taxes
-2269.90
-266.10
1007.70
0.00
0.00
Profit After Tax
10290.00
8434.90
17241.80
8435.40
3402.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.90
91.90
3.60
-2.00
0.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10347.90
8526.80
17245.40
8433.40
3402.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
50830.10
43462.20
28059.30
20062.50
16661.20
Appropriations
61178.00
51989.00
45304.70
28495.90
20063.60
     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
-0.50
699.80
690.50
4.40
1.10
Equity Dividend %
45.00
45.00
49.50
45.50
NA
Earnings Per Share
37.22
33.43
67.61
36.10
14.56
Adjusted EPS
37.22
33.43
67.61
36.10
14.56