25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
SH Kelkar & Co Ltd.

BSE

  • 298.80 -1.75 (-0.58%)
  • Vol: 2440
  • BSE Code: 539450
  • PREV. CLOSE
    300.55
  • OPEN PRICE
    307.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    297.85(25)

NSE

  • 296.45 0.00 (0%)
  • Vol: 15156
  • NSE Code: SHK
  • PREV. CLOSE
    296.45
  • OPEN PRICE
    299.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

SH Kelkar & Co Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
10030.00
8870.00
8114.00
7113.00
6045.00
     Sales
9990.00
8840.00
8094.00
7099.00
6021.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
0.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
40.00
20.00
19.00
14.00
23.00
Less: Excise Duty
760.00
510.00
500.00
451.00
345.00
Net Sales
9270.00
8360.00
7614.00
6662.00
5700.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-80.00
0.00
-228.00
57.00
-108.00
Raw Material Consumed
5010.00
4420.00
4219.00
3453.00
3096.00
     Opening Raw Materials
1980.00
1610.00
1311.00
1312.00
1331.00
     Purchases Raw Materials
5090.00
4720.00
4404.00
3452.00
3076.00
     Closing Raw Materials
2080.00
1980.00
1605.00
1311.00
1312.00
     Other Direct Purchases / Brought in cost
20.00
80.00
109.00
NA
NA
     Other raw material cost
40.00
150.00
219.00
0.00
0.00
Power & Fuel Cost
200.00
210.00
192.00
187.00
166.00
     Electricity & Power
200.00
210.00
192.00
187.00
166.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1120.00
1120.00
1029.00
890.00
685.00
     Salaries, Wages & Bonus
940.00
900.00
866.00
748.00
596.00
     Contributions to EPF & Pension Funds
130.00
150.00
123.00
122.00
72.00
     Workmen and Staff Welfare Expenses
30.00
40.00
40.00
20.00
18.00
     Other Employees Cost
20.00
30.00
0.00
0.00
0.00
Other Manufacturing Expenses
360.00
390.00
141.00
124.00
138.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
40.00
30.00
NA
NA
NA
     Repairs and Maintenance
100.00
140.00
115.00
100.00
112.00
     Packing Material Consumed
180.00
180.00
NA
NA
NA
     Other Mfg Exp
40.00
40.00
26.00
24.00
26.00
General and Administration Expenses
530.00
540.00
383.00
319.00
265.00
     Rent , Rates & Taxes
190.00
150.00
60.00
53.00
39.00
     Insurance
20.00
30.00
30.00
17.00
28.00
     Printing and stationery
30.00
40.00
30.00
27.00
24.00
     Professional and legal fees
120.00
170.00
126.00
101.00
103.00
     Traveling and conveyance
100.00
100.00
100.00
70.00
41.00
     Other Administration
160.00
160.00
137.00
120.00
71.00
Selling and Distribution Expenses
390.00
360.00
298.00
289.00
266.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
100.00
60.00
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
290.00
300.00
298.00
289.00
266.00
Miscellaneous Expenses
170.00
560.00
264.00
197.00
195.00
     Bad debts /advances written off
0.00
10.00
1.00
0.00
1.00
     Provision for doubtful debts
30.00
10.00
19.00
25.00
4.00
     Losson disposal of fixed assets(net)
NA
NA
NA
1.00
NA
     Losson foreign exchange fluctuations
NA
NA
62.00
46.00
42.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
1.00
     Other Miscellaneous Expenses
140.00
540.00
182.00
125.00
148.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7700.00
7600.00
6299.00
5515.00
4703.00
Operating Profit (Excl OI)
1560.00
750.00
1315.00
1147.00
996.00
Other Income
100.00
680.00
78.00
15.00
40.00
     Interest Received
10.00
10.00
21.00
9.00
13.00
     Dividend Received
0.00
NA
0.00
0.00
0.00
     Profit on sale of Fixed Assets
10.00
530.00
47.00
NA
19.00
     Profits on sale of Investments
0.00
0.00
NA
NA
NA
     Provision Written Back
20.00
10.00
1.00
NA
2.00
     Foreign Exchange Gains
30.00
110.00
NA
NA
2.00
     Others
10.00
20.00
9.00
6.00
4.00
Operating Profit
1660.00
1430.00
1393.00
1162.00
1036.00
Interest
160.00
190.00
120.00
184.00
230.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
30.00
30.00
58.00
50.00
54.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.00
10.00
9.00
9.00
12.00
     Other Interest
120.00
160.00
53.00
125.00
164.00
PBDT
1500.00
1240.00
1273.00
978.00
806.00
Depreciation
290.00
290.00
188.00
173.00
173.00
Profit Before Taxation & Exceptional Items
1210.00
950.00
1085.00
805.00
633.00
Exceptional Income / Expenses
NA
NA
NA
-23.00
NA
Profit Before Tax
1210.00
950.00
1085.00
782.00
633.00
Provision for Tax
400.00
240.00
294.00
243.00
189.00
     Current Income Tax
440.00
330.00
328.00
250.00
222.00
     Deferred Tax
-40.00
-20.00
-33.00
-7.00
-33.00
     Other taxes
-80.00
-120.00
-67.00
-15.00
-66.00
Profit After Tax
800.00
700.00
791.00
540.00
444.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
-32.00
Share of Associate
NA
NA
NA
76.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
800.00
700.00
791.00
616.00
412.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1980.00
1420.00
1086.00
616.00
282.00
Appropriations
2780.00
2120.00
1877.00
1232.00
693.00
     General Reserves
NA
90.00
67.00
32.00
18.00
     Proposed Equity Dividend
NA
150.00
150.00
NA
NA
     Corporate dividend tax
40.00
30.00
25.00
16.00
4.00
     Other Appropriation
NA
-130.00
NA
NA
0.00
Equity Dividend %
15.00
11.00
113.00
66.00
NA
Earnings Per Share
6.00
5.00
5981.00
4968.00
6899.00
Adjusted EPS
6.00
5.00
544.00
452.00
494.00