Shalimar Paints Ltd. - Research Center
509874 SHALPAINTS Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 343.85 | 287.62 | 271.19 | 349.78 | 402.93 |
| Expenses | |||||
| Material consumed | 233.54 | 221.37 | 209.41 | 244.01 | 263.28 |
| Manufacturing expenses | 4.26 | 3.77 | 2.71 | 2.35 | 2.51 |
| Personnel expenses | 48.68 | 42.01 | 39.41 | 35.32 | 34.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 90.90 | 82.53 | 53.74 | 54.57 | 71.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 377.37 | 349.67 | 305.27 | 336.25 | 371.72 |
| Operating profit | -33.52 | -62.05 | -34.08 | 13.53 | 31.21 |
| Other recurring income | 1.42 | 2.30 | 0.90 | 2.20 | 0.29 |
| Adjusted PBDIT | -32.11 | -59.75 | -33.18 | 15.73 | 31.51 |
| Financial expenses | 19.85 | 24.94 | 26.03 | 22.57 | 22.15 |
| Depreciation | 10.84 | 8.47 | 7.86 | 8.13 | 5.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -62.80 | -93.17 | -67.07 | -14.97 | 4.32 |
| Tax charges | -17.97 | -27.30 | -21.65 | -5.36 | -0.96 |
| Adjusted PAT | -44.83 | -65.86 | -45.42 | -9.61 | 5.28 |
| Non recurring items | 6.95 | -15.68 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -37.88 | -81.54 | -45.42 | -9.61 | 5.28 |
| Earnigs before appropriation | -52.87 | -14.96 | 66.58 | 115.02 | 11.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -52.87 | -14.96 | 66.58 | 115.02 | 11.78 |
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