Shalby Ltd. - Research Center
540797 SHALBY 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 | 708.02 | 647.16 | 418.67 | 483.89 | 461.11 |
| Expenses | |||||
| Material consumed | 8.69 | 9.49 | 7.36 | 11.69 | 8.73 |
| Manufacturing expenses | 415.37 | 379.13 | 233.06 | 281.46 | 275.21 |
| Personnel expenses | 86.76 | 78.32 | 55.74 | 65.25 | 64.35 |
| Selling expenses | 13.97 | 6.33 | 3.79 | 2.66 | 6.88 |
| Adminstrative expenses | 41.08 | 43.88 | 32.59 | 41.33 | 24.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 565.86 | 517.15 | 332.54 | 402.38 | 379.98 |
| Operating profit | 142.16 | 130.01 | 86.13 | 81.51 | 81.12 |
| Other recurring income | 19.37 | 12.64 | 9.62 | 17.74 | 9.75 |
| Adjusted PBDIT | 161.52 | 142.65 | 95.74 | 99.25 | 90.87 |
| Financial expenses | 3.10 | 2.79 | 3.58 | 6.36 | 7.14 |
| Depreciation | 37.06 | 35.50 | 36.67 | 35.86 | 33.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 121.36 | 104.36 | 55.49 | 57.03 | 50.73 |
| Tax charges | 40.55 | 30.11 | 12.61 | 29.06 | 18.62 |
| Adjusted PAT | 80.81 | 74.24 | 42.88 | 27.97 | 32.10 |
| Non recurring items | - | -4.73 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 80.81 | 69.51 | 42.88 | 27.97 | 32.10 |
| Earnigs before appropriation | 435.12 | 365.11 | 300.71 | 264.34 | 236.37 |
| Equity dividend | 10.80 | 10.80 | 5.40 | 4.29 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 1.11 | - |
| Retained earnings | 424.32 | 354.31 | 295.31 | 258.94 | 236.37 |
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