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Shilp Gravures Ltd. - Research Center
513709 SHILGRAVQ Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 62.80 65.87 74.13 69.04 64.64
Expenses
Material consumed 22.33 22.27 26.24 23.91 21.22
Manufacturing expenses 1.94 2.17 2.23 1.97 1.44
Personnel expenses 20.36 22.32 23.30 19.63 19.04
Selling expenses 0.03 0.06 0.16 0.25 0.17
Adminstrative expenses 6.37 10.74 7.23 8.60 7.48
Expenses capitalised - - - - -
Cost of sales 51.03 57.55 59.15 54.36 49.36
Operating profit 11.77 8.32 14.98 14.68 15.29
Other recurring income 6.39 1.41 2.16 1.40 1.05
Adjusted PBDIT 18.16 9.73 17.14 16.08 16.34
Financial expenses 0.85 1.30 1.20 0.99 0.98
Depreciation 4.79 5.89 6.86 6.59 6.07
Other write offs - - - - -
Adjusted PBT 12.52 2.55 9.07 8.50 9.29
Tax charges 2.04 1.41 1.36 1.47 2.55
Adjusted PAT 10.48 1.13 7.71 7.03 6.74
Non recurring items 0.07 -0.04 -0.13 -0.03 -
Other non cash adjustments - - - - -
Reported net profit 10.54 1.10 7.58 7.00 6.74
Earnigs before appropriation 53.56 45.49 47.61 41.39 34.18
Equity dividend - 1.47 1.95 0.73 -
Preference dividend - - - - -
Dividend tax - 0.38 0.51 0.19 -
Retained earnings 53.56 43.65 45.15 40.47 34.18

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