Profit & Loss

  • Company Name :
S H Kelkar & Company Ltd Industry : (Chemicals)
  • BSE Code:
  • 539450
  • NSE Symbol:
  • SHK
  • P/E(TTM):
  • 38.40
  • ISIN Demat:
  • INE500L01026
  • Div & Yield%:
  • 0.36
  • EPS(TTM):
  • 5.50
  • Book Value(₹):
  • 48.10
  • Market Cap(₹Cr.):
  • 2,923.45
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 956.63 893.94 817.49 769.40 726.36
Excise Duty - - - - -
Net Sales 956.63 893.94 817.49 769.40 726.36
Other Income 20.72 13.77 12.69 34.43 10.18
Stock Adjustments 3.76 17.98 18.97 -15.47 -11.17
Total Income 981.11 925.69 849.15 788.36 725.37
EXPENDITURE :          
Raw Materials 577.72 562.94 527.75 454.14 427.07
Power and Fuel Cost 4.97 5.80 4.93 3.61 4.26
Other Manufacturing Expenses 28.75 30.04 22.47 18.94 18.11
Selling and Administration Expenses 99.46 77.29 82.84 97.45 84.64
Miscellaneous Expenses 21.15 55.96 29.23 7.32 29.99
Employee Benefit Expenses 93.90 84.80 84.24 77.61 90.90
Less: Preoperative Expenditure - - - 4.59 12.88
Total Expenses - - - 654.48 642.09
Operating Profit 155.16 108.86 97.69 133.88 83.28
Interest 6.82 4.95 3.91 6.48 11.90
Gross Profit 148.34 103.91 93.78 127.40 71.38
Depreciation 25.70 27.32 27.68 27.63 28.29
Profit Before Tax 122.64 76.59 66.10 99.77 43.09
Current Tax 28.37 26.34 19.09 19.49 6.55
Fringe Benefit tax - - - - -
Deferred Tax -0.06 -1.92 4.52 0.57 4.62
Reported Net Profit 94.33 52.17 42.49 79.71 31.92
Extraordinary Items -0.03 -14.79 0.04 -0.22 0.41
Adjusted Net Profit 94.36 66.96 42.45 79.93 31.51
Adjustment below Net Profit -28.38 -10.83 -16.79 -13.80 -16.66
Profit/Loss Balance carried down 430.62 389.28 363.58 297.67 282.41
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down 496.57 430.62 389.28 363.58 297.67
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 7.50 20.00 7.50 17.50 9.50
Dividend Per Share(Rs) 0.75 2.00 0.75 1.75 0.95
Earnings Per Share-Unit Curr 6.81 3.77 3.07 5.64 2.26
Earnings Per Share(Adj)-Unit Curr 6.81 3.77 3.07 5.64 2.26
Book Value 54.80 46.44 43.44 44.93 40.24
Book Value(Adj)-Unit Curr 54.80 46.44 43.44 44.93 40.24