SHARDA MOTOR INDUSTRIES LTD.
NSE : SHARDAMOTRBSE : 535602ISIN
CODE : INE597I01028Industry : Auto AncillaryHouse
: Private
BSE1487.95-9.05 (-0.6 % )
PREV CLOSE (Rs.) 1497.00
OPEN PRICE (Rs.) 1514.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4201
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1487.90 -7.55 (-0.5 % )
PREV CLOSE(Rs.) 1495.45
OPEN PRICE (Rs.) 1503.00
BID PRICE (QTY) 1487.90 (68 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 69323
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 | 26999.36 | 22553.13 | 17365.36 | 8629.88 | 11398.73 |
| Sales | 26684.62 | 22311.54 | 17240.09 | 8572.11 | 11321.33 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 43.94 | 22.87 | 51.93 | 12.96 | 6.26 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 270.80 | 218.72 | 73.34 | 44.82 | 71.14 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 26999.36 | 22553.13 | 17365.36 | 8629.88 | 11398.73 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -4.16 | -124.75 | -74.57 | 32.92 | -32.58 |
| Raw Material Consumed | 21642.63 | 18185.69 | 14269.14 | 5825.88 | 7796.11 |
| Opening Raw Materials | 893.10 | 1089.03 | 860.42 | 765.95 | 619.60 |
| Purchases Raw Materials | 21672.71 | 17517.62 | 14159.14 | 5465.54 | 7243.47 |
| Closing Raw Materials | 1571.71 | 893.10 | 1089.03 | 860.42 | 765.95 |
| Other Direct Purchases / Brought in cost | 648.53 | 472.14 | 338.61 | 454.80 | 699.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 113.09 | 86.14 | 73.73 | 67.65 | 114.82 |
| Electricity & Power | 113.09 | 86.14 | 73.73 | 67.65 | 114.82 |
| 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 | 984.48 | 923.66 | 816.21 | 849.70 | 857.83 |
| Salaries, Wages & Bonus | 856.35 | 807.57 | 713.01 | 753.10 | 751.05 |
| Contributions to EPF & Pension Funds | 43.81 | 42.06 | 39.45 | 38.23 | 40.80 |
| Workmen and Staff Welfare Expenses | 70.70 | 56.78 | 48.95 | 46.30 | 54.04 |
| Other Employees Cost | 13.62 | 17.26 | 14.80 | 12.06 | 11.94 |
| Other Manufacturing Expenses | 964.74 | 786.41 | 637.68 | 583.06 | 822.01 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 601.23 | 443.77 | 347.51 | 253.08 | 482.56 |
| Repairs and Maintenance | 95.07 | 76.66 | 50.42 | 42.54 | 65.73 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 268.44 | 265.99 | 239.76 | 287.44 | 273.72 |
| General and Administration Expenses | 206.40 | 176.73 | 139.20 | 171.16 | 216.46 |
| Rent , Rates & Taxes | 11.03 | 16.02 | 12.57 | 23.64 | 35.00 |
| Insurance | 17.55 | 15.86 | 12.34 | 6.62 | 6.60 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 58.11 | 44.82 | 32.62 | 35.64 | 62.10 |
| Traveling and conveyance | 68.52 | 57.55 | 39.71 | 78.06 | 80.35 |
| Other Administration | 51.20 | 42.48 | 41.96 | 27.19 | 32.41 |
| Selling and Distribution Expenses | 145.66 | 122.44 | 92.59 | 53.23 | 80.56 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 81.47 | 68.71 | 49.71 | 35.53 | 62.03 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 64.19 | 53.73 | 42.88 | 17.70 | 18.54 |
| Miscellaneous Expenses | 167.66 | 118.93 | 118.97 | 87.46 | 90.29 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 2.54 | 8.71 | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 35.55 | NA | NA | 1.04 | 1.28 |
| Losson sale of non-trade current investments | NA | 3.40 | NA | NA | NA |
| Other Miscellaneous Expenses | 129.58 | 106.82 | 118.97 | 86.42 | 89.01 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 24220.50 | 20275.26 | 16072.95 | 7671.05 | 9945.50 |
| Operating Profit (Excl OI) | 2778.86 | 2277.88 | 1292.41 | 958.84 | 1453.22 |
| Other Income | 456.11 | 295.36 | 214.50 | 237.33 | 210.40 |
| Interest Received | 257.35 | 132.39 | 100.22 | 54.51 | 48.00 |
| Dividend Received | NA | NA | NA | 25.05 | 41.39 |
| Profit on sale of Fixed Assets | 85.40 | 91.15 | 45.59 | 88.68 | 26.34 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 39.42 | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | 8.46 | 8.85 | NA | NA |
| Others | 73.95 | 63.36 | 59.85 | 69.08 | 94.67 |
| Operating Profit | 3234.97 | 2573.24 | 1506.92 | 1196.16 | 1663.62 |
| Interest | 19.12 | 14.75 | 14.27 | 9.28 | 0.46 |
| 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 | NA | NA | NA | NA | NA |
| Other Interest | 19.12 | 14.75 | 14.27 | 9.28 | 0.46 |
| PBDT | 3215.84 | 2558.49 | 1492.65 | 1186.88 | 1663.16 |
| Depreciation | 462.72 | 406.51 | 439.85 | 402.13 | 409.68 |
| Profit Before Taxation & Exceptional Items | 2753.13 | 2151.98 | 1052.80 | 784.75 | 1253.48 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 2782.21 | 2029.18 | 1052.80 | 784.75 | 1253.48 |
| Provision for Tax | 698.87 | 537.03 | 266.90 | 207.22 | 384.33 |
| Current Income Tax | 720.50 | 567.20 | 305.00 | 245.60 | 406.39 |
| Deferred Tax | -18.49 | -16.96 | -38.10 | -38.38 | -17.94 |
| Other taxes | -3.14 | -13.21 | 0.00 | 0.00 | -4.13 |
| Profit After Tax | 2083.34 | 1492.15 | 785.90 | 577.54 | 869.15 |
| Extra items | 0.00 | 0.00 | -3.71 | -0.95 | -0.71 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | -119.41 | -53.66 | 77.40 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2083.34 | 1492.15 | 662.78 | 522.93 | 945.85 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3566.89 | 2146.45 | 1483.68 | 2584.21 | 1683.19 |
| Appropriations | 5650.23 | 3638.60 | 2146.45 | 3107.13 | 2629.04 |
| 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 | 233.73 | 71.72 | NA | 1623.46 | 44.83 |
| Equity Dividend % | 864.00 | 407.50 | 132.00 | NA | NA |
| Earnings Per Share | 70.07 | 50.19 | 112.08 | 88.10 | 159.18 |
| Adjusted EPS | 70.07 | 50.19 | 22.42 | 17.62 | 31.84 |
