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NSE
154.40
Change Change %
-11.60 -6.99%

Updated:12 May, 2021, 16:00 PM IST

BSE
154.50
Change Change %
-11.50 -6.93%

Updated:12 May, 2021, 16:00 PM IST

Shalby Ltd.'s Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 385.52 322.39 19.58%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 0.00 0.00 0.00%
Net Sales 385.52 322.39 19.58%
EXPENDITURE:
Increase/Decrease in Stock -0.72 -0.47 -54.06%
Raw Materials Consumed 8.24 5.76 43.11%
Power & Fuel Cost 9.32 7.40 25.95%
Employee Cost 44.80 37.69 18.86%
Other Manufacturing Expenses 214.47 180.62 18.74%
General and Administration Expenses 20.71 17.10 21.07%
Selling and Distribution Expenses 0.00 0.00 0.00%
Miscellaneous Expenses 3.48 1.65 110.79%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 300.29 249.75 20.24%
PBIDT (Excl OI) 85.23 72.63 17.34%
Other Income 8.71 6.04 44.17%
Operating Profit 93.94 78.68 19.40%
Interest 13.01 10.65 22.18%
PBDT 80.93 68.03 18.97%
Depreciation 22.43 16.01 40.13%
Profit Before Taxation & Exceptional Items 58.50 52.02 12.46%
Exceptional Income / Expenses 0.00 0.00 0.00%
Profit Before Tax 58.50 52.02 12.46%
Provision for Tax 14.49 21.66 -33.11%
PAT 44.02 30.36 44.97%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 170.01 140.41 21.08%
Appropriations 214.02 170.77 25.32%
Equity Dividend (%) 0.00 0.00 0.00%
Earnings Per Share (in ₹) 4.08 3.47 17.32%
Book Value (in ₹) 71.78 29.55 142.92%
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