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Shalby Ltd. - Research Center
540797 SHALBY Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 483.89 461.11 380.29 322.39 286.85
Expenses
Material consumed 11.69 8.73 7.52 5.29 78.21
Manufacturing expenses 281.46 275.21 217.10 182.23 101.59
Personnel expenses 65.25 64.35 44.80 37.69 27.13
Selling expenses 2.66 6.88 7.12 4.55 4.05
Adminstrative expenses 41.33 24.81 24.73 20.43 18.25
Expenses capitalised - - - - -
Cost of sales 402.38 379.98 301.27 250.19 229.22
Operating profit 81.51 81.12 79.02 72.20 57.63
Other recurring income 17.74 9.75 9.63 6.04 2.37
Adjusted PBDIT 99.25 90.87 88.65 78.24 59.99
Financial expenses 6.36 7.14 11.26 10.22 10.19
Depreciation 35.86 33.00 22.43 16.01 10.63
Other write offs - - - - -
Adjusted PBT 57.03 50.73 54.96 52.02 39.17
Tax charges 29.06 18.62 14.49 21.66 -0.37
Adjusted PAT 27.97 32.10 40.47 30.36 39.53
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 27.97 32.10 40.47 30.36 39.53
Earnigs before appropriation 264.34 236.37 210.71 170.77 175.76
Equity dividend 4.29 - - - -0.01
Preference dividend - - - - 0.03
Dividend tax 1.11 - - - -
Retained earnings 258.94 236.37 210.71 170.77 175.73

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