SHALIMAR PAINTS LTD.
NSE : SHALPAINTSBSE : 509874ISIN
CODE : INE849C01026Industry : PaintsHouse
: Om Prakash Jindal
BSE159.25-0.75 (-0.47 % )
PREV CLOSE (Rs.) 160.00
OPEN PRICE (Rs.) 162.95
BID PRICE (QTY) 159.00 (2 )
OFFER PRICE (QTY) 163.00 (5 )
VOLUME 17809
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE159.10 -0.75 (-0.47 % )
PREV CLOSE(Rs.) 159.85
OPEN PRICE (Rs.) 160.65
BID PRICE (QTY) 159.10 (2100 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 70665
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 5477.99 | 4041.15 | 3606.75 | 3818.28 | 3211.98 |
| Sales | 5420.60 | 3982.58 | 3562.36 | 3723.70 | 3164.02 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 38.75 | 39.53 | 29.33 | 80.58 | 40.13 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 18.63 | 19.05 | 15.06 | 14.00 | 7.83 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 4855.50 | 3581.93 | 3255.61 | 3438.50 | 2876.20 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -134.36 | -18.47 | 23.78 | -111.98 | 73.16 |
| Raw Material Consumed | 3700.40 | 2703.76 | 2203.15 | 2434.77 | 2132.45 |
| Opening Raw Materials | 334.47 | 244.69 | 210.88 | 180.83 | 133.86 |
| Purchases Raw Materials | 3485.12 | 2614.91 | 2018.06 | 2215.84 | 1986.29 |
| Closing Raw Materials | 363.97 | 334.47 | 244.69 | 210.88 | 180.83 |
| Other Direct Purchases / Brought in cost | 244.79 | 178.62 | 218.90 | 248.99 | 193.12 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.53 | 51.57 | 41.13 | 42.56 | 37.67 |
| Electricity & Power | 60.53 | 51.57 | 41.13 | 42.56 | 37.67 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 534.30 | 414.84 | 361.63 | 486.77 | 420.05 |
| Salaries, Wages & Bonus | 485.38 | 374.87 | 331.57 | 446.56 | 376.70 |
| Contributions to EPF & Pension Funds | 40.01 | 32.96 | 23.95 | 23.41 | 20.81 |
| Workmen and Staff Welfare Expenses | 8.91 | 7.02 | 6.93 | 16.95 | 23.11 |
| Other Employees Cost | 0.00 | 0.00 | -0.81 | -0.16 | -0.57 |
| Other Manufacturing Expenses | 201.23 | 140.61 | 55.38 | 47.38 | 38.74 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 139.42 | 91.89 | 10.05 | NA | NA |
| Repairs and Maintenance | 39.73 | 32.71 | 29.26 | 29.31 | 28.34 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 22.08 | 16.01 | 16.08 | 18.06 | 10.40 |
| General and Administration Expenses | 270.67 | 187.92 | 230.38 | 187.05 | 158.10 |
| Rent , Rates & Taxes | 61.53 | 44.22 | 66.15 | 40.97 | 47.34 |
| Insurance | 17.27 | 14.45 | 15.84 | 18.24 | 14.41 |
| Printing and stationery | 3.61 | 2.94 | 2.27 | 3.15 | 2.95 |
| Professional and legal fees | 39.45 | 25.32 | 4.79 | NA | NA |
| Traveling and conveyance | 79.05 | 43.35 | 39.32 | 64.01 | 57.35 |
| Other Administration | 69.76 | 57.65 | 102.02 | 60.68 | 36.04 |
| Selling and Distribution Expenses | 345.02 | 291.50 | 291.16 | 361.01 | 237.58 |
| Advertisement & Sales Promotion | 59.71 | 39.98 | 29.76 | 102.00 | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 282.29 | 248.08 | 257.85 | 254.15 | 231.39 |
| Handling and Clearing Charges | 3.03 | 3.44 | 3.55 | 4.86 | 6.19 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 25.24 | 34.12 | 12.85 | 329.37 | 395.55 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | 20.34 | NA | 265.43 | 244.12 |
| Losson disposal of fixed assets(net) | 0.08 | NA | NA | 0.00 | 2.10 |
| Losson foreign exchange fluctuations | NA | NA | NA | 3.15 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 25.16 | 13.77 | 12.85 | 60.79 | 149.33 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 5003.04 | 3805.84 | 3219.47 | 3776.92 | 3493.29 |
| Operating Profit (Excl OI) | -147.54 | -223.91 | 36.14 | -338.42 | -617.09 |
| Other Income | 72.13 | 45.40 | 72.07 | 14.43 | 20.32 |
| Interest Received | 50.86 | 17.16 | 2.74 | 6.58 | 15.88 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 0.20 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 1.06 | 0.18 | 2.54 | NA | 1.30 |
| Others | 20.20 | 28.06 | 66.59 | 7.85 | 3.15 |
| Operating Profit | -75.41 | -178.51 | 108.21 | -323.99 | -596.77 |
| Interest | 158.99 | 222.84 | 192.86 | 198.53 | 250.49 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 41.63 | 48.62 | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 32.32 | 34.14 | 22.81 | 23.69 | 27.66 |
| Other Interest | 85.05 | 140.09 | 170.04 | 174.84 | 222.83 |
| PBDT | -234.41 | -401.35 | -84.65 | -522.52 | -847.25 |
| Depreciation | 127.05 | 133.97 | 133.17 | 108.54 | 87.75 |
| Profit Before Taxation & Exceptional Items | -361.46 | -535.32 | -217.82 | -631.06 | -935.00 |
| Exceptional Income / Expenses | NA | -74.06 | -20.00 | 69.49 | -156.78 |
| Profit Before Tax | -361.46 | -609.38 | -237.82 | -561.57 | -1091.78 |
| Provision for Tax | NA | -5.86 | 260.81 | -179.72 | -274.03 |
| Current Income Tax | NA | NA | NA | NA | NA |
| Deferred Tax | NA | -5.86 | 260.81 | -179.72 | -274.03 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -361.46 | -603.51 | -498.63 | -381.84 | -817.75 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -361.46 | -603.51 | -498.63 | -381.84 | -817.75 |
| Adjustments to PAT | NA | NA | NA | NA | 0.36 |
| Profit Balance B/F | -1746.96 | -863.82 | -364.20 | 18.01 | 835.40 |
| Appropriations | -2108.41 | -1467.34 | -862.83 | -363.84 | 18.01 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -46.67 | 279.62 | NA | 0.36 | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -5.01 | -8.36 | -9.18 | -7.03 | -15.24 |
| Adjusted EPS | -5.01 | -8.36 | -9.18 | -7.03 | -15.24 |
