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Jan 30, 15:31Prev. Close
206.60
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| Profit & Loss account of Sheetal Universal (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 105.67 | 129.63 | 128.23 | 37.32 | 38.70 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 105.67 | 129.63 | 128.23 | 37.32 | 38.70 | |
| Total Operating Revenues | 105.67 | 129.63 | 128.23 | 37.32 | 38.70 | |
| Other Income | 2.39 | 2.84 | 2.84 | 1.12 | 1.23 | |
| Total Revenue | 108.07 | 132.47 | 131.07 | 38.44 | 39.93 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 96.51 | 120.03 | 117.95 | 33.13 | 0.00 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 34.83 | |
| Operating And Direct Expenses | 1.08 | 1.92 | 1.76 | 0.57 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -11.64 | 0.68 | -2.98 | -0.70 | -0.15 | |
| Employee Benefit Expenses | 0.36 | 0.28 | 0.21 | 0.19 | 0.47 | |
| Finance Costs | 2.01 | 1.44 | 0.92 | 0.44 | 0.45 | |
| Depreciation And Amortisation Expenses | 1.16 | 0.82 | 0.63 | 0.44 | 0.47 | |
| Other Expenses | 5.51 | 4.29 | 9.79 | 3.98 | 3.53 | |
| Total Expenses | 94.98 | 129.46 | 128.28 | 38.05 | 39.60 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 13.09 | 3.01 | 2.78 | 0.38 | 0.33 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 13.09 | 3.01 | 2.78 | 0.38 | 0.33 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 3.40 | 0.78 | 0.72 | 0.12 | 0.09 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.18 | -0.03 | -0.01 | -0.01 | -0.02 | |
| Tax For Earlier Years | 0.19 | 0.20 | 0.02 | 0.02 | 0.00 | |
| Total Tax Expenses | 3.77 | 0.95 | 0.72 | 0.13 | 0.07 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 9.32 | 2.06 | 2.06 | 0.26 | 0.26 | |
| Profit/Loss From Continuing Operations | 9.32 | 2.06 | 2.06 | 0.26 | 0.26 | |
| Profit/Loss For The Period | 9.32 | 2.06 | 2.06 | 0.26 | 0.26 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 8.14 | 2.56 | 5.89 | 0.74 | 0.75 | |
| Diluted EPS (Rs.) | 8.14 | 2.56 | 5.89 | 0.74 | 0.75 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |