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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 829.68 708.02 647.16 418.67 483.89
Expenses
Material consumed 10.12 8.69 9.49 7.36 11.69
Manufacturing expenses 475.67 415.37 379.13 233.06 281.46
Personnel expenses 99.53 86.76 78.32 55.74 65.25
Selling expenses 20.99 13.97 6.33 3.79 2.66
Adminstrative expenses 45.81 41.08 43.88 32.59 41.33
Expenses capitalised - - - - -
Cost of sales 652.11 565.86 517.15 332.54 402.38
Operating profit 177.57 142.16 130.01 86.13 81.51
Other recurring income 20.70 19.37 12.64 9.62 17.74
Adjusted PBDIT 198.27 161.52 142.65 95.74 99.25
Financial expenses 2.89 3.10 2.79 3.58 6.36
Depreciation 37.08 37.06 35.50 36.67 35.86
Other write offs - - - - -
Adjusted PBT 158.31 121.36 104.36 55.49 57.03
Tax charges 54.47 40.55 30.11 12.61 29.06
Adjusted PAT 103.85 80.81 74.24 42.88 27.97
Non recurring items -0.23 - -4.73 - -
Other non cash adjustments - - - - -
Reported net profit 103.61 80.81 69.51 42.88 27.97
Earnigs before appropriation 528.25 435.12 365.11 300.71 264.34
Equity dividend 12.96 10.80 10.80 5.40 4.29
Preference dividend - - - - -
Dividend tax - - - - 1.11
Retained earnings 515.29 424.32 354.31 295.31 258.94
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