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Shahlon Silk Industries Ltd. - Research Center
542862 SHAHLON Group (XT) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 308.62 313.04 214.42 382.15 531.08
Expenses
Material consumed 225.85 225.01 149.26 280.47 422.02
Manufacturing expenses 21.59 20.79 16.27 26.57 20.66
Personnel expenses 30.69 29.12 21.31 32.82 33.33
Selling expenses 0.95 0.17 0.15 0.51 0.50
Adminstrative expenses 7.61 8.40 7.88 9.63 17.82
Expenses capitalised - - - - -
Cost of sales 286.69 283.50 194.86 350.00 494.34
Operating profit 21.94 29.55 19.56 32.15 36.75
Other recurring income 0.35 0.34 0.45 0.37 0.98
Adjusted PBDIT 22.28 29.89 20.01 32.52 37.73
Financial expenses 14.20 14.31 17.54 18.22 18.31
Depreciation 9.05 9.82 11.11 13.17 14.53
Other write offs - - - - -
Adjusted PBT -0.97 5.76 -8.64 1.13 4.89
Tax charges 1.38 2.58 1.49 0.87 1.16
Adjusted PAT -2.35 3.18 -10.13 0.25 3.73
Non recurring items 6.13 - 13.60 - -
Other non cash adjustments - - - - -
Reported net profit 3.78 3.18 3.47 0.25 3.73
Earnigs before appropriation 28.35 24.79 21.79 19.09 19.41
Equity dividend 0.54 0.45 - 0.71 0.60
Preference dividend - - - - -
Dividend tax - - - 0.18 0.15
Retained earnings 27.82 24.34 21.79 18.20 18.66
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