Profit & Loss

  • Company Name :
S H Kelkar & Company Ltd Industry : (Chemicals)
  • BSE Code:
  • 539450
  • NSE Symbol:
  • SHK
  • P/E(TTM):
  • 102.28
  • ISIN Demat:
  • INE500L01026
  • Div & Yield%:
  • 0.40
  • EPS(TTM):
  • 2.43
  • Book Value(₹):
  • 52.99
  • Market Cap(₹Cr.):
  • 3,440.45
  • Face Value(₹):
  • 10.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,151.70 956.63 893.94 817.49 769.40
Other Income 15.96 20.72 13.77 12.69 34.43
Stock Adjustments 73.73 3.76 17.98 18.97 -15.47
Total Income 1,241.39 981.11 925.69 849.15 788.36
EXPENDITURE :          
Raw Materials 844.48 577.72 562.94 527.75 454.14
Power and Fuel Cost 5.26 4.97 5.80 4.93 3.61
Other Manufacturing Expenses 35.51 28.75 30.04 22.47 18.94
Selling and Administration Expenses 117.73 99.46 77.29 82.84 97.45
Miscellaneous Expenses 110.17 21.15 55.96 29.23 7.32
Employee Benefit Expenses 101.50 93.90 84.80 84.24 77.61
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 26.74 155.16 108.86 97.69 133.88
Interest 18.75 6.82 4.95 3.91 6.48
Gross Profit 7.99 148.34 103.91 93.78 127.40
Depreciation 26.49 25.70 27.32 27.68 27.63
Profit Before Tax -18.50 122.64 76.59 66.10 99.77
Current Tax 2.44 28.37 26.34 19.09 19.49
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax -7.38 -0.06 -1.92 4.52 0.57
Reported Net Profit -13.56 94.33 52.17 42.49 79.71
Extraordinary Items -73.83 -0.03 -14.79 0.04 -0.22
Adjusted Net Profit 60.27 94.36 66.96 42.45 79.93
Adjustment below Net Profit -11.36 -28.38 -10.83 -16.79 -13.80
Profit/Loss Balance carried down 496.57 430.62 389.28 363.58 297.67
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 0.00 0.00 0.00 0.00 0.00
P & L Balance carried down 471.65 496.57 430.62 389.28 363.58
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 10.00 7.50 20.00 7.50 17.50
Dividend Per Share(Rs) 1.00 0.75 2.00 0.75 1.75
Earnings Per Share-Unit Curr -0.98 6.81 3.77 3.07 5.64
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 52.99 54.80 46.44 43.44 44.93
Book Value(Adj)-Unit Curr 52.99 54.80 46.44 43.44 44.93