25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Shalimar Paints Ltd.

BSE

  • 165.65 -3.20 (-1.9%)
  • Vol: 32308
  • BSE Code: 509874
  • PREV. CLOSE
    168.85
  • OPEN PRICE
    168.55
  • BID PRICE (QTY.)
    165.65(99)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 165.25 0.00 (0%)
  • Vol: 195393
  • NSE Code: SHALPAINTS
  • PREV. CLOSE
    165.25
  • OPEN PRICE
    170.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    165.25(118)

Shalimar Paints Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4805.90
5213.00
5775.40
6029.80
5368.90
     Sales
4790.20
5190.90
5735.00
6001.50
5342.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
15.70
22.10
40.30
28.20
26.70
Less: Excise Duty
496.90
499.80
567.70
613.40
421.90
Net Sales
4029.30
4332.70
4828.20
5016.70
4864.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-48.20
75.80
-4.60
-124.90
-239.30
Raw Material Consumed
2400.50
2683.50
3175.20
3315.20
3094.10
     Opening Raw Materials
230.40
275.70
424.60
287.40
301.00
     Purchases Raw Materials
2070.90
2321.10
2700.40
3215.70
2867.90
     Closing Raw Materials
223.10
230.40
312.20
424.60
287.40
     Other Direct Purchases / Brought in cost
322.30
317.10
362.40
236.70
212.60
     Other raw material cost
644.50
634.20
724.80
473.40
425.30
Power & Fuel Cost
25.10
22.80
43.30
46.50
41.20
     Electricity & Power
25.10
22.80
43.30
46.50
41.20
     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
346.50
367.00
382.10
287.10
253.00
     Salaries, Wages & Bonus
306.20
325.90
312.00
230.00
200.40
     Contributions to EPF & Pension Funds
15.00
14.70
27.00
22.30
21.10
     Workmen and Staff Welfare Expenses
24.60
25.70
43.10
34.80
31.50
     Other Employees Cost
0.70
0.60
0.00
0.00
0.00
Other Manufacturing Expenses
302.40
350.20
385.80
383.30
362.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
21.90
32.50
30.10
21.00
9.80
     Packing Material Consumed
275.90
311.90
346.40
349.80
341.60
     Other Mfg Exp
4.60
5.70
9.30
12.50
10.90
General and Administration Expenses
149.50
164.00
147.20
163.70
146.70
     Rent , Rates & Taxes
49.40
50.00
36.30
24.40
19.70
     Insurance
7.70
3.40
2.80
1.70
1.10
     Printing and stationery
3.60
6.50
5.30
8.10
7.30
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
59.10
63.20
59.80
46.00
39.00
     Other Administration
88.80
104.10
102.70
129.60
118.60
Selling and Distribution Expenses
485.80
514.50
474.50
506.90
743.90
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
14.80
15.00
20.50
22.70
21.90
     Freight and Forwarding
279.60
323.50
273.90
245.30
213.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
191.30
176.00
180.00
238.90
508.70
Miscellaneous Expenses
55.80
66.70
79.00
58.10
58.70
     Bad debts /advances written off
2.10
1.50
37.50
13.30
10.10
     Provision for doubtful debts
4.00
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
49.70
65.10
41.50
44.80
48.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3717.50
4244.50
4682.50
4636.00
4460.50
Operating Profit (Excl OI)
311.80
88.20
145.70
380.60
404.00
Other Income
2.90
17.40
64.80
1.30
0.70
     Interest Received
0.80
0.30
0.50
0.30
0.40
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.40
12.70
57.50
-0.20
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.80
4.40
6.80
1.30
0.30
Operating Profit
314.80
105.60
210.50
382.00
404.70
Interest
221.50
206.50
209.70
165.80
152.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
26.60
17.00
19.50
14.50
17.70
     Other Interest
194.90
189.50
190.30
151.20
134.50
PBDT
93.30
-100.90
0.80
216.20
252.60
Depreciation
50.40
47.60
36.80
38.40
43.00
Profit Before Taxation & Exceptional Items
42.80
-148.50
-36.00
177.80
209.60
Exceptional Income / Expenses
NA
NA
NA
-21.20
NA
Profit Before Tax
42.80
-148.50
-36.00
156.60
209.60
Provision for Tax
-9.70
-42.60
-8.10
46.50
64.90
     Current Income Tax
NA
NA
NA
48.90
68.20
     Deferred Tax
-9.70
-42.60
-8.10
-2.50
-3.20
     Other taxes
-9.70
-42.60
-8.10
-5.00
-6.50
Profit After Tax
52.50
-105.80
-28.00
110.20
144.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
52.50
-105.80
-28.00
110.20
144.60
Adjustments to PAT
NA
-11.20
NA
3.10
NA
Profit Balance B/F
65.10
182.10
210.00
96.80
76.10
Appropriations
117.60
65.10
182.10
210.00
220.70
     General Reserves
NA
NA
NA
NA
80.00
     Proposed Equity Dividend
NA
NA
NA
NA
37.90
     Corporate dividend tax
NA
NA
NA
NA
6.10
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
100.00
Earnings Per Share
3.00
-6.00
-1.00
6.00
38.00
Adjusted EPS
3.00
-6.00
-1.00
6.00
8.00