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S H Kelkar & Company Ltd. - Research Center

539450 SHK Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 940.67 879.67 806.89 761.01 718.83
Expenses
Material consumed 594.67 569.09 526.13 483.13 450.57
Manufacturing expenses 4.97 5.80 4.93 3.61 4.16
Personnel expenses 93.90 84.80 84.24 73.02 77.82
Selling expenses - - - - -
Adminstrative expenses 112.69 94.70 106.59 102.00 114.78
Expenses capitalised - - - - -
Cost of sales 806.23 754.39 721.89 661.76 647.33
Operating profit 134.44 125.28 85.00 99.25 71.50
Other recurring income 20.72 13.77 12.69 34.43 8.81
Adjusted PBDIT 155.16 139.05 97.69 133.68 80.31
Financial expenses 6.82 4.95 3.91 6.28 13.82
Depreciation 25.70 27.32 27.68 27.63 27.81
Other write offs - - - - -
Adjusted PBT 122.64 106.78 66.10 99.77 38.68
Tax charges 28.31 24.42 23.61 20.06 10.35
Adjusted PAT 94.33 82.36 42.49 79.71 28.33
Non recurring items -0.70 -30.64 -0.39 0.33 0.14
Other non cash adjustments - - - - -
Reported net profit 93.63 51.72 42.10 80.04 28.47
Earnigs before appropriation 524.25 441.00 405.68 377.71 296.46
Equity dividend 27.68 10.38 10.60 14.13 10.67
Preference dividend - - - - -
Dividend tax - - - - 2.76
Retained earnings 496.57 430.62 395.08 363.58 283.03
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