SIKA INTERPLANT SYSTEMS LTD.
NSE : NABSE : 523606ISIN
CODE : INE438E01016Industry : Engineering - Industrial EquipmentsHouse
: Private
BSE1985.40-4.1 (-0.21 % )
PREV CLOSE (Rs.) 1989.50
OPEN PRICE (Rs.) 1980.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3526
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 600.12 | 984.41 | 797.24 | 627.68 | 455.42 |
| Sales | 570.92 | 981.98 | 794.35 | 621.41 | 433.10 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 29.20 | 2.44 | 2.89 | 6.27 | 22.32 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 600.12 | 984.41 | 797.24 | 627.68 | 455.42 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -38.29 | -13.26 | 29.03 | -32.33 | -2.19 |
| Raw Material Consumed | 402.29 | 666.88 | 527.94 | 471.29 | 312.23 |
| Opening Raw Materials | 24.48 | 1.24 | 7.49 | 3.35 | 9.65 |
| Purchases Raw Materials | 394.08 | 690.12 | 521.69 | 475.43 | 305.93 |
| Closing Raw Materials | 16.27 | 24.48 | 1.24 | 7.48 | 3.35 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.47 | 1.36 | 1.32 | 1.34 | 1.23 |
| Electricity & Power | 1.47 | 1.36 | 1.32 | 1.34 | 1.23 |
| 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 | 70.60 | 83.69 | 53.63 | 50.65 | 38.96 |
| Salaries, Wages & Bonus | 66.05 | 79.39 | 50.71 | 45.64 | 33.79 |
| Contributions to EPF & Pension Funds | 3.17 | 3.36 | 2.08 | 1.96 | 1.40 |
| Workmen and Staff Welfare Expenses | 1.38 | 0.94 | 0.84 | 3.06 | 0.78 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 2.99 |
| Other Manufacturing Expenses | 17.70 | 10.84 | 6.13 | 4.38 | 2.77 |
| Sub-contracted / Out sourced services | 0.98 | 0.83 | 0.98 | NA | NA |
| Processing Charges | 5.15 | 1.57 | 0.36 | 1.76 | 0.21 |
| Repairs and Maintenance | 10.83 | 8.25 | 4.26 | 1.86 | 2.32 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.74 | 0.19 | 0.53 | 0.75 | 0.24 |
| General and Administration Expenses | 34.46 | 28.15 | 21.86 | 31.25 | 25.79 |
| Rent , Rates & Taxes | 2.33 | 2.56 | 2.57 | 2.25 | 4.10 |
| Insurance | 0.71 | 0.73 | 1.03 | 1.06 | 0.91 |
| Printing and stationery | 0.31 | 0.36 | 0.30 | 0.36 | 0.89 |
| Professional and legal fees | 13.48 | 10.69 | 11.39 | 8.11 | 4.47 |
| Traveling and conveyance | 13.88 | 10.45 | 2.57 | 12.87 | 0.91 |
| Other Administration | 3.75 | 3.36 | 4.00 | 6.62 | 14.51 |
| Selling and Distribution Expenses | 4.12 | 3.14 | 2.62 | 2.41 | 4.01 |
| Advertisement & Sales Promotion | 4.12 | 2.97 | 2.62 | 2.09 | 0.67 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.17 | 0.00 | 0.32 | 3.33 |
| Miscellaneous Expenses | 3.58 | 0.29 | 1.70 | 8.59 | 11.07 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 2.92 | NA | NA | 5.71 | 0.55 |
| Losson sale of non-trade current investments | NA | 0.08 | 0.50 | 2.17 | NA |
| Other Miscellaneous Expenses | 0.66 | 0.21 | 1.21 | 0.72 | 10.52 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 495.92 | 781.09 | 644.22 | 537.58 | 393.87 |
| Operating Profit (Excl OI) | 104.19 | 203.33 | 153.02 | 90.10 | 61.55 |
| Other Income | 30.32 | 33.90 | 25.28 | 14.87 | 9.67 |
| Interest Received | 17.26 | 17.56 | 8.95 | 1.78 | 0.93 |
| Dividend Received | 0.00 | NA | NA | NA | 0.32 |
| Profit on sale of Fixed Assets | 0.53 | 0.43 | 0.46 | NA | 0.52 |
| Profits on sale of Investments | 2.91 | 0.50 | 3.01 | 7.51 | 1.61 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | 3.74 | 4.62 | NA | 0.57 |
| Others | 9.61 | 11.66 | 8.24 | 5.58 | 5.72 |
| Operating Profit | 134.51 | 237.23 | 178.30 | 104.97 | 71.23 |
| Interest | 5.22 | 6.21 | 12.44 | 5.03 | 4.47 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 4.53 | 5.47 | 8.85 | 4.06 | 2.51 |
| Other Interest | 0.69 | 0.74 | 3.59 | 0.98 | 1.96 |
| PBDT | 129.29 | 231.02 | 165.86 | 99.94 | 66.76 |
| Depreciation | 7.79 | 8.41 | 8.48 | 8.48 | 7.79 |
| Profit Before Taxation & Exceptional Items | 121.50 | 222.61 | 157.37 | 91.45 | 58.97 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 121.50 | 222.61 | 157.37 | 91.45 | 58.97 |
| Provision for Tax | 33.61 | 57.22 | 38.93 | 21.44 | 16.98 |
| Current Income Tax | 31.20 | 60.00 | 42.00 | 23.41 | 16.47 |
| Deferred Tax | 2.77 | -2.80 | -1.38 | -0.81 | 0.51 |
| Other taxes | -0.36 | 0.02 | -1.69 | -1.17 | 0.00 |
| Profit After Tax | 87.89 | 165.39 | 118.44 | 70.01 | 41.99 |
| Extra items | 0.00 | 0.00 | 1.04 | -4.45 | -0.44 |
| Minority Interest | 1.04 | 0.58 | 0.47 | 0.57 | 0.71 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | 1.51 | -11.43 | NA | NA | NA |
| Consolidated Net Profit | 90.44 | 154.54 | 119.95 | 66.13 | 42.26 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 494.45 | 356.88 | 241.59 | 179.54 | 149.01 |
| Appropriations | 584.89 | 511.41 | 361.54 | 245.68 | 191.28 |
| 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 | 16.96 | 16.96 | 4.66 | 4.09 | 11.73 |
| Equity Dividend % | 40.00 | 40.00 | 40.00 | 11.00 | 8.00 |
| Earnings Per Share | 21.33 | 36.45 | 28.04 | 16.65 | 10.07 |
| Adjusted EPS | 21.33 | 36.45 | 28.04 | 16.65 | 10.07 |
