SHERVANI INDUSTRIAL SYNDICATE LTD.
NSE : NABSE : 526117ISIN
CODE : INE011D01013Industry : Construction - Real EstateHouse
: Private
BSE606.8010.35 (+1.74 % )
PREV CLOSE (Rs.) 596.45
OPEN PRICE (Rs.) 638.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 719
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 : | |||||
| Operating Income | 267.13 | 88.61 | 318.94 | 923.27 | 785.23 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Sale of Development Rights | NA | NA | NA | NA | NA |
| Development Charges | NA | NA | NA | NA | NA |
| Income From Investment in Properties | NA | NA | NA | NA | NA |
| Other Operational Income | 267.13 | 88.61 | 318.94 | 923.27 | 785.23 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 267.13 | 88.61 | 318.94 | 923.27 | 785.23 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -268.64 | -263.68 | -111.98 | 214.57 | -45.24 |
| Cost of Construction and Development | 393.91 | 288.82 | 277.49 | 329.47 | 295.13 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Cost of Land & Construction Materials | NA | NA | NA | NA | NA |
| Closing Stock | NA | NA | NA | NA | NA |
| Cost of Constructed property Sold | NA | NA | NA | NA | NA |
| Development Rights | NA | NA | NA | NA | NA |
| Other Construction Expenses | 393.91 | 288.82 | 277.49 | 329.47 | 295.13 |
| Power & Fuel Cost | 19.69 | 18.69 | 16.76 | 18.44 | 20.75 |
| Electricity & Power | 19.69 | 18.69 | 16.76 | 18.44 | 20.75 |
| 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 | 43.33 | 32.36 | 31.10 | 35.71 | 40.12 |
| Salaries, Wages & Bonus | 40.83 | 29.93 | 29.24 | 33.93 | 38.54 |
| Contributions to EPF & Pension Funds | 1.69 | 1.76 | 1.18 | 1.16 | 1.06 |
| Workmen and Staff Welfare Expenses | 0.81 | 0.68 | 0.68 | 0.63 | 0.53 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6.59 | 6.59 | 14.94 | 21.36 | 4.15 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 1.36 | 1.30 | 1.63 | 3.26 | 1.84 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Manufacturing expenses | 5.23 | 5.30 | 13.31 | 18.10 | 2.31 |
| General and Administration Expenses | 15.46 | 16.74 | 11.49 | 13.00 | 12.02 |
| Rent , Rates & Taxes | 1.75 | 1.66 | 1.36 | 0.88 | 0.66 |
| Insurance | 0.81 | 0.75 | 0.74 | 0.72 | 0.52 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 5.82 | 5.57 | 7.99 | 9.69 | 9.08 |
| Other Administration | 7.07 | 8.75 | 1.40 | 1.70 | 1.75 |
| Selling and Distribution Expenses | 9.03 | 2.04 | 7.79 | 15.56 | 8.33 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| 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 | 9.03 | 2.04 | 7.79 | 15.56 | 8.33 |
| Miscellaneous Expenses | 11.33 | 14.50 | 21.58 | 26.20 | 19.83 |
| 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 | 0.67 | 1.01 | 0.89 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | 0.04 | NA | NA |
| Other Miscellaneous Expenses | 11.33 | 14.50 | 20.88 | 25.19 | 18.95 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 230.70 | 116.05 | 269.16 | 674.30 | 355.10 |
| Operating Profit (Excl OI) | 36.43 | -27.44 | 49.78 | 248.98 | 430.13 |
| Other Income | 13.97 | 10.68 | 18.70 | 13.27 | 34.00 |
| Interest Received | 7.71 | 6.74 | 11.20 | 11.49 | 17.47 |
| Dividend Received | 3.40 | NA | NA | 0.03 | 0.04 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 0.42 | 0.44 | 2.44 | 1.11 | 12.21 |
| Provision Written Back | 0.36 | 0.10 | 1.55 | 0.28 | 0.04 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 2.09 | 3.40 | 3.52 | 0.36 | 4.24 |
| Operating Profit | 50.40 | -16.76 | 68.49 | 262.24 | 464.13 |
| Interest | 1.92 | 2.67 | 3.99 | 3.14 | 1.97 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 1.92 | 2.67 | 3.99 | 3.14 | 1.97 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 48.48 | -19.43 | 64.49 | 259.10 | 462.16 |
| Depreciation | 9.31 | 8.87 | 7.45 | 7.08 | 6.43 |
| Profit Before Taxation & Exceptional Items | 39.17 | -28.30 | 57.05 | 252.02 | 455.73 |
| Exceptional Income / Expenses | NA | NA | -5.45 | NA | -33.11 |
| Profit Before Tax | 244.32 | -29.57 | 45.73 | 252.02 | 422.62 |
| Provision for Tax | 7.99 | -1.84 | -20.90 | 52.75 | 84.50 |
| Current Income Tax | 18.45 | 0.17 | 9.53 | 44.37 | 70.74 |
| Deferred Tax | 1.62 | 0.73 | -1.05 | 0.31 | 5.43 |
| Other taxes | -12.09 | -2.74 | -29.38 | 8.07 | 8.33 |
| Profit After Tax | 236.33 | -27.73 | 66.63 | 199.27 | 338.12 |
| 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 | 0.00 | 2.45 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 236.33 | -27.73 | 66.63 | 199.27 | 340.57 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 331.67 | 366.20 | 305.22 | 105.95 | 67.84 |
| Appropriations | 568.00 | 338.47 | 371.85 | 305.22 | 408.40 |
| General Reserve | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 568.00 | 338.47 | 371.85 | 305.22 | 408.40 |
| Equity Dividend % | 25.00 | 20.00 | 25.00 | 25.00 | NA |
| Earnings Per Share | 87.50 | -10.27 | 24.67 | 73.78 | 109.30 |
| Adjusted EPS | 87.50 | -10.27 | 24.67 | 73.78 | 109.30 |
