Shilp Gravures Ltd. - Research Center
513709 SHILGRAVQ Group (X) 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 | 76.95 | 67.71 | 62.80 | 65.87 | 74.13 |
| Expenses | |||||
| Material consumed | 30.46 | 26.85 | 22.33 | 22.27 | 26.24 |
| Manufacturing expenses | 0.76 | 1.68 | 1.94 | 2.17 | 2.23 |
| Personnel expenses | 24.35 | 21.73 | 20.36 | 22.32 | 23.30 |
| Selling expenses | 0.18 | 0.01 | 0.03 | 0.06 | 0.16 |
| Adminstrative expenses | 8.03 | 5.67 | 6.37 | 10.74 | 7.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 63.78 | 55.95 | 51.03 | 57.55 | 59.15 |
| Operating profit | 13.18 | 11.77 | 11.77 | 8.32 | 14.98 |
| Other recurring income | 1.64 | 4.01 | 6.39 | 1.41 | 2.16 |
| Adjusted PBDIT | 14.82 | 15.78 | 18.16 | 9.73 | 17.14 |
| Financial expenses | 0.27 | 0.27 | 0.85 | 1.30 | 1.20 |
| Depreciation | 4.24 | 4.35 | 4.79 | 5.89 | 6.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.31 | 11.16 | 12.52 | 2.55 | 9.07 |
| Tax charges | 2.74 | 2.46 | 2.04 | 1.41 | 1.36 |
| Adjusted PAT | 7.57 | 8.70 | 10.48 | 1.13 | 7.71 |
| Non recurring items | 0.05 | 0.19 | 0.07 | -0.04 | -0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.62 | 8.89 | 10.54 | 1.10 | 7.58 |
| Earnigs before appropriation | 68.71 | 62.45 | 53.56 | 45.49 | 47.61 |
| Equity dividend | 1.11 | 1.11 | - | 1.47 | 1.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.38 | 0.51 |
| Retained earnings | 67.61 | 61.34 | 53.56 | 43.65 | 45.15 |
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