24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Shivalik Rasayan Ltd.

BSE

  • 255.70 12.15 (4.99%)
  • Vol: 7859
  • BSE Code: 539148
  • PREV. CLOSE
    243.55
  • OPEN PRICE
    245.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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Shivalik Rasayan Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
1152.54
464.09
     Sales
1152.54
464.09
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
0.00
0.00
Less: Excise Duty
53.84
51.09
Net Sales
1098.69
413.01
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
9.99
-0.56
Raw Material Consumed
677.36
280.73
     Opening Raw Materials
2.46
3.76
     Purchases Raw Materials
708.77
279.43
     Closing Raw Materials
41.38
2.46
     Other Direct Purchases / Brought in cost
7.50
NA
     Other raw material cost
15.01
0.00
Power & Fuel Cost
57.91
28.60
     Electricity & Power
57.77
28.49
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.14
0.11
Employee Cost
77.53
23.33
     Salaries, Wages & Bonus
63.70
20.41
     Contributions to EPF & Pension Funds
4.33
0.77
     Workmen and Staff Welfare Expenses
9.49
2.15
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
72.16
29.23
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
13.28
NA
     Repairs and Maintenance
9.84
6.77
     Packing Material Consumed
NA
NA
     Other Mfg Exp
49.04
22.46
General and Administration Expenses
55.10
14.32
     Rent , Rates & Taxes
5.27
3.34
     Insurance
1.60
0.78
     Printing and stationery
6.01
4.00
     Professional and legal fees
5.28
1.30
     Traveling and conveyance
8.70
2.10
     Other Administration
36.95
4.90
Selling and Distribution Expenses
43.03
7.71
     Advertisement & Sales Promotion
39.97
6.92
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
3.06
0.79
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.69
1.33
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
1.69
1.33
Less: Expenses Capitalised
NA
NA
Total Expenditure
994.77
384.68
Operating Profit (Excl OI)
103.92
28.33
Other Income
12.57
4.14
     Interest Received
6.86
3.27
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
5.45
NA
     Others
0.25
0.87
Operating Profit
116.49
32.46
Interest
46.75
3.44
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
10.60
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
5.27
0.00
     Other Interest
30.88
3.44
PBDT
69.74
29.02
Depreciation
22.73
1.79
Profit Before Taxation & Exceptional Items
47.01
27.24
Exceptional Income / Expenses
NA
NA
Profit Before Tax
47.01
27.24
Provision for Tax
15.51
9.17
     Current Income Tax
14.95
8.84
     Deferred Tax
0.56
0.33
     Other taxes
1.12
0.67
Profit After Tax
31.50
18.07
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
31.50
18.07
Adjustments to PAT
NA
NA
Profit Balance B/F
NA
NA
Appropriations
31.50
18.07
     General Reserves
31.50
18.07
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
9.00
5.00
Adjusted EPS
9.00
5.00