Shubham Polyspin Ltd. - Research Center
542019 SHUBHAM Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 49.15 | 44.61 | 52.91 | 38.51 | 33.26 |
| Expenses | |||||
| Material consumed | 40.08 | 36.05 | 44.76 | 29.49 | 24.63 |
| Manufacturing expenses | 2.73 | 2.87 | 3.22 | 3.39 | 3.44 |
| Personnel expenses | 1.98 | 1.87 | 1.69 | 1.65 | 1.36 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.78 | 2.53 | 2.11 | 1.59 | 1.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.57 | 43.33 | 51.77 | 36.12 | 30.76 |
| Operating profit | 1.58 | 1.28 | 1.15 | 2.39 | 2.49 |
| Other recurring income | 1.61 | 2.32 | 2.13 | 0.63 | 0.54 |
| Adjusted PBDIT | 3.19 | 3.60 | 3.28 | 3.02 | 3.03 |
| Financial expenses | 0.85 | 1.16 | 1.10 | 0.98 | 1.07 |
| Depreciation | 1.11 | 1.30 | 0.93 | 1.44 | 1.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.23 | 1.15 | 1.25 | 0.60 | 0.53 |
| Tax charges | 0.37 | 0.31 | 0.57 | 0.15 | 0.15 |
| Adjusted PAT | 0.86 | 0.83 | 0.68 | 0.44 | 0.38 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.86 | 0.83 | 0.68 | 0.44 | 0.38 |
| Earnigs before appropriation | 3.21 | 3.45 | 2.61 | 3.51 | 3.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.21 | 3.45 | 2.61 | 3.51 | 3.07 |
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DISCLAIMER: All financials are on standalone basis