Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

04 Oct, EOD - Indian

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BSE Code : 539450 | NSE Symbol : SHK | ISIN : INE500L01026 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	940.67	879.67	806.89	761.01	718.82
Sale of Products	928.58	868.30	802.26	756.13	712.85
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	12.09	11.37	4.63	4.88	5.97
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	940.67	879.67	806.89	761.01	718.82
Other Income	20.72	13.77	12.69	34.43	10.18
Total Revenue	961.39	893.44	819.58	795.44	729.00
Changes in Inventories	-3.76	-17.98	-18.97	15.47	11.17
Cost of Material Consumed	596.03	584.83	543.06	466.39	438.09
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	93.90	84.80	84.24	73.02	78.02
Total Other Expenses	120.06	102.74	113.56	106.88	118.60
Manufacturing / Operating Expenses	15.41	13.95	12.09	10.30	11.35
Administrative and Selling Expenses	83.50	63.02	72.24	89.06	77.10
Other Expenses	21.15	25.77	29.23	7.52	30.15
Finance Costs	6.82	4.95	3.91	6.28	11.74
Depreciation and Amortization	25.70	27.32	27.68	27.63	28.29
Total Expenses	838.75	786.66	753.48	695.67	685.91
Profit Before Exceptional Items and Tax	122.64	106.78	66.10	99.77	43.09
Exceptional Items Before Tax	0.00	-30.19	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	122.64	76.59	66.10	99.77	43.09
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	122.64	76.59	66.10	99.77	43.09
Taxation	28.31	24.42	23.61	20.06	11.17
Current Tax	28.37	26.34	19.09	19.49	6.55
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.27	-1.55	-1.83	0.51	4.62
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.21	-0.37	6.35	0.06	0.00
Profit After Tax	94.33	52.17	42.49	79.71	31.92
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	94.33	52.17	42.49	79.71	31.92
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	94.33	52.17	42.49	79.71	31.92
Earning Per Share - Basic	6.88	3.86	3.09	5.78	2.29
Earning Per Share - Diluted	6.88	3.86	3.09	5.78	2.29

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S H Kelkar & Company Ltd

Profit and Loss