S H Kelkar & Company Ltd. - Research Center
539450 SHK Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 879.67 | 806.89 | 761.01 | 718.83 | 694.03 |
| Expenses | |||||
| Material consumed | 569.09 | 526.13 | 483.13 | 450.57 | 427.13 |
| Manufacturing expenses | 5.80 | 4.93 | 3.61 | 4.16 | 4.16 |
| Personnel expenses | 84.80 | 84.24 | 73.02 | 77.82 | 78.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 94.70 | 106.59 | 102.00 | 114.78 | 119.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 754.39 | 721.89 | 661.76 | 647.33 | 629.02 |
| Operating profit | 125.28 | 85.00 | 99.25 | 71.50 | 65.01 |
| Other recurring income | 13.77 | 12.69 | 34.43 | 8.81 | 18.89 |
| Adjusted PBDIT | 139.05 | 97.69 | 133.68 | 80.31 | 83.90 |
| Financial expenses | 4.95 | 3.91 | 6.28 | 13.82 | 6.51 |
| Depreciation | 27.32 | 27.68 | 27.63 | 27.81 | 15.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 106.78 | 66.10 | 99.77 | 38.68 | 62.21 |
| Tax charges | 24.42 | 23.61 | 20.06 | 10.35 | 17.24 |
| Adjusted PAT | 82.36 | 42.49 | 79.71 | 28.33 | 44.97 |
| Non recurring items | -30.64 | -0.39 | 0.33 | 0.14 | -0.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 51.72 | 42.10 | 80.04 | 28.47 | 44.43 |
| Earnigs before appropriation | 441.00 | 405.68 | 377.71 | 296.46 | 298.52 |
| Equity dividend | 10.38 | 10.60 | 14.13 | 10.67 | 20.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 2.76 | 5.20 |
| Retained earnings | 430.62 | 395.08 | 363.58 | 283.03 | 273.20 |
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