S H Kelkar & Company Ltd. - Research Center
539450 SHK Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 718.83 | 694.03 | 682.19 | 615.35 | 559.24 |
| Expenses | |||||
| Material consumed | 450.57 | 427.13 | 401.47 | 363.14 | 343.42 |
| Manufacturing expenses | 4.16 | 4.16 | 4.01 | 3.46 | 3.18 |
| Personnel expenses | 77.82 | 78.47 | 70.85 | 62.00 | 52.99 |
| Selling expenses | - | - | - | - | 1.83 |
| Adminstrative expenses | 114.78 | 119.26 | 102.63 | 85.85 | 65.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 647.33 | 629.02 | 578.96 | 514.45 | 466.42 |
| Operating profit | 71.50 | 65.01 | 103.23 | 100.90 | 92.82 |
| Other recurring income | 8.81 | 18.89 | 13.62 | 11.49 | 23.98 |
| Adjusted PBDIT | 80.31 | 83.90 | 116.85 | 112.39 | 116.80 |
| Financial expenses | 13.82 | 6.51 | 3.16 | 2.40 | 14.07 |
| Depreciation | 27.81 | 15.18 | 10.53 | 6.81 | 13.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.68 | 62.21 | 103.16 | 103.18 | 89.33 |
| Tax charges | 10.35 | 17.24 | 34.20 | 28.87 | 23.65 |
| Adjusted PAT | 28.33 | 44.97 | 68.96 | 74.31 | 65.68 |
| Non recurring items | 0.14 | -0.54 | 0.09 | -0.88 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.47 | 44.43 | 69.05 | 73.43 | 65.63 |
| Earnigs before appropriation | 296.46 | 298.52 | 284.56 | 215.51 | 178.19 |
| Equity dividend | 10.67 | 20.12 | 20.15 | - | 32.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 2.76 | 5.20 | 5.16 | - | 4.42 |
| Retained earnings | 283.03 | 273.20 | 259.25 | 215.51 | 141.54 |
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