| Profit & Loss account of Shilchar Technologies (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
71.28 |
118.39 |
88.01 |
114.59 |
108.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.47 |
5.40 |
7.29 |
|
| Revenue From Operations [Net] |
71.28 |
118.39 |
87.53 |
109.19 |
101.64 |
|
| Total Operating Revenues |
71.28 |
118.39 |
87.53 |
109.19 |
101.64 |
|
| Other Income |
2.99 |
1.67 |
1.15 |
3.41 |
2.98 |
|
| Total Revenue |
74.27 |
120.06 |
88.68 |
112.60 |
104.63 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
50.82 |
89.46 |
65.03 |
78.49 |
70.16 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
4.89 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.85 |
-2.37 |
-1.58 |
-0.58 |
0.40 |
|
| Employee Benefit Expenses |
6.79 |
5.77 |
4.53 |
4.43 |
3.17 |
|
| Finance Costs |
1.46 |
2.80 |
1.26 |
0.66 |
0.75 |
|
| Depreciation And Amortisation Expenses |
2.59 |
2.43 |
1.16 |
1.36 |
1.39 |
|
| Other Expenses |
9.77 |
11.29 |
10.13 |
9.23 |
9.80 |
|
| Total Expenses |
72.28 |
109.39 |
80.52 |
93.59 |
90.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.99 |
10.67 |
8.16 |
19.01 |
14.07 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.99 |
10.67 |
8.16 |
19.01 |
14.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.35 |
2.38 |
2.81 |
6.88 |
5.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.14 |
0.57 |
-0.42 |
-0.14 |
-0.06 |
|
| Tax For Earlier Years |
0.01 |
-0.02 |
-0.10 |
-0.01 |
0.00 |
|
| Total Tax Expenses |
0.49 |
2.93 |
2.29 |
6.73 |
4.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.50 |
7.75 |
5.87 |
12.29 |
9.08 |
|
| Profit/Loss From Continuing Operations |
1.50 |
7.75 |
5.87 |
12.29 |
9.09 |
|
| Profit/Loss For The Period |
1.50 |
7.75 |
5.87 |
12.29 |
9.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.93 |
20.31 |
15.38 |
32.22 |
23.84 |
|
| Diluted EPS (Rs.) |
3.93 |
20.31 |
15.38 |
32.22 |
23.84 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1.30 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
68.90 |
|
| 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 |
0.92 |
0.92 |
1.38 |
0.23 |
0.95 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.19 |
|
| Equity Dividend Rate (%) |
10.00 |
20.00 |
20.00 |
30.00 |
25.00 |
|
Source : Dion Global Solutions Limited
