Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
470.00
323.00
203.00
187.00
193.00
159.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
1.00
Net Sales
470.00
323.00
203.00
187.00
193.00
157.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-11.00
-11.00
9.00
-12.00
-7.00
Raw Materials Consumed
262.00
172.00
112.00
97.00
108.00
89.00
Power & Fuel Cost
4.00
2.00
2.00
2.00
2.00
1.00
Employee Cost
38.00
27.00
22.00
20.00
16.00
14.00
Operating Expenses
19.00
15.00
7.00
7.00
8.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
35.00
23.00
23.00
26.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
1.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
361.00
250.00
167.00
166.00
157.00
132.00
Operating Profit (PBDIT) excl Other Income
108.00
73.00
36.00
20.00
35.00
25.00
Other Income
9.00
5.00
4.00
4.00
5.00
4.00
Operating Profit (PBDIT)
118.00
78.00
40.00
25.00
40.00
29.00
Interest
7.00
2.00
1.00
2.00
3.00
3.00
Profit before Depriciation and Tax
111.00
76.00
38.00
22.00
37.00
26.00
Depreciation
10.00
6.00
5.00
6.00
4.00
4.00
Profit Before Taxation & Exceptional Items
101.00
69.00
32.00
16.00
32.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
102.00
73.00
34.00
17.00
34.00
22.00
Provision for Tax
23.00
18.00
8.00
3.00
9.00
6.00
Profit After Tax
78.00
51.00
23.00
12.00
22.00
15.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
184.00
132.00
81.00
70.00
48.00
38.00
Profit Available for appropriations
263.00
187.00
107.00
84.00
73.00
54.00
Appropriations
263.00
187.00
107.00
84.00
73.00
54.00
Equity Dividend (%)
60.00%
50.00%
30.00%
15.00%
30.00%
30.00%
Earnings Per Share
13.66
9.58
6.64
3.50
6.40
4.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.94% vs 29.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.29% vs 42.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -34.27% vs 140.41% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 11.10% vs 40.50% in Mar 2023
Compare Profit and Loss Results of Shivalik Bimetal
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
470.00
1,04,447.00
-1,03,977.00
-99.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
470.00
1,04,447.00
-1,03,977.00
-99.55%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-5,154.00
5,137.00
99.67%
Raw Materials Consumed
262.00
62,179.00
-61,917.00
-99.58%
Power & Fuel Cost
4.00
7,867.00
-7,863.00
-99.95%
Employee Cost
38.00
12,071.00
-12,033.00
-99.69%
Operating Expenses
19.00
8,024.00
-8,005.00
-99.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
3,271.00
-3,235.00
-98.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2,453.00
-2,452.00
-99.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
361.00
96,408.00
-96,047.00
-99.63%
Operating Profit (PBDIT) excl Other Income
108.00
8,039.00
-7,931.00
-98.66%
Other Income
9.00
950.00
-941.00
-99.05%
Operating Profit (PBDIT)
118.00
8,989.00
-8,871.00
-98.69%
Interest
7.00
2,037.00
-2,030.00
-99.66%
Profit before Depriciation and Tax
111.00
6,952.00
-6,841.00
-98.40%
Depreciation
10.00
4,963.00
-4,953.00
-99.80%
Profit Before Taxation & Exceptional Items
101.00
1,988.00
-1,887.00
-94.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
102.00
2,892.00
-2,790.00
-96.47%
Provision for Tax
23.00
715.00
-692.00
-96.78%
Profit After Tax
78.00
1,530.00
-1,452.00
-94.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
184.00
43,364.00
-43,180.00
-99.58%
Profit Available for appropriations
263.00
45,541.00
-45,278.00
-99.42%
Appropriations
263.00
45,541.00
-45,278.00
-99.42%
Equity Dividend (%)
60%
15%
45.00
Earnings Per Share
13.66
5.27
8.39
159.20%
Profit And Loss - Net Sales
Net Sales 449.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.94% vs 29.71% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.29% vs 42.59% in Mar 2023
Profit And Loss - Interest
Interest 4.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.27% vs 140.41% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 81.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.10% vs 40.50% in Mar 2023
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