Pay to Marwadi

Company Profile

SHARDA MOTOR INDUSTRIES LTD.

NSE : SHARDAMOTRBSE : 535602ISIN CODE : INE597I01028Industry : Auto AncillaryHouse : Private
BSE809.80-1.6 (-0.2 % )
PREV CLOSE (Rs.) 811.40
OPEN PRICE (Rs.) 816.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1002
TODAY'S LOW / HIGH (Rs.)803.00 834.30
52 WK LOW / HIGH (Rs.)602.6 950
NSE811.00 -2.35 (-0.29 % )
PREV CLOSE(Rs.) 813.35
OPEN PRICE (Rs.) 819.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 9719
TODAY'S LOW / HIGH(Rs.) 810.00 828.70
52 WK LOW / HIGH (Rs.)576.65 954.9

Profit & Loss

(Rs in Million)
Particulars Mar 2022 Mar 2021 Mar 2020 Mar 2019 Mar 2018
INCOME :               
Gross Sales 22553.13 17365.36 8629.88 11398.73 12042.59
     Sales 22311.54 17240.09 8572.11 11321.33 11978.56
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 22.87 51.93 12.96 6.26 2.92
     Revenue from property development NA NA NA NA NA
     Other Operational Income 218.72 73.34 44.82 71.14 61.11
Less: Excise Duty NA NA NA NA 488.13
Net Sales 22553.13 17365.36 8629.88 11398.73 11554.46
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -124.75 -74.57 32.92 -32.58 -23.10
Raw Material Consumed 18185.69 14269.14 5825.88 7796.11 7918.64
     Opening Raw Materials 1089.03 860.42 765.95 619.60 541.34
     Purchases Raw Materials 17517.62 14159.14 5465.54 7243.47 7395.52
     Closing Raw Materials 893.10 1089.03 860.42 765.95 624.27
     Other Direct Purchases / Brought in cost 472.14 338.61 454.80 699.00 606.05
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 86.14 73.73 67.65 114.82 127.09
     Electricity & Power 86.14 73.73 67.65 114.82 127.09
     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 923.66 816.21 849.70 857.83 820.32
     Salaries, Wages & Bonus 807.57 713.01 753.10 751.05 705.71
     Contributions to EPF & Pension Funds 42.06 39.45 38.23 40.80 39.40
     Workmen and Staff Welfare Expenses 56.78 48.95 46.30 54.04 61.10
     Other Employees Cost 17.26 14.80 12.06 11.94 14.12
Other Manufacturing Expenses 786.41 637.68 583.06 822.01 837.58
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 443.77 347.51 253.08 482.56 580.07
     Repairs and Maintenance 76.66 50.42 42.54 65.73 75.93
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 265.99 239.76 287.44 273.72 181.58
General and Administration Expenses 176.73 139.20 171.16 216.46 242.97
     Rent , Rates & Taxes 16.02 12.57 23.64 35.00 30.51
     Insurance 15.86 12.34 6.62 6.60 7.56
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 44.82 32.62 35.64 62.10 78.32
     Traveling and conveyance 57.55 39.71 78.06 80.35 91.79
     Other Administration 100.02 81.67 105.25 112.76 126.58
Selling and Distribution Expenses 122.44 92.59 53.23 80.56 70.80
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 68.71 49.71 35.53 62.03 64.87
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 53.73 42.88 17.70 18.54 5.93
Miscellaneous Expenses 118.93 118.97 87.46 90.29 105.76
     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 NA NA 1.04 1.28 NA
     Losson sale of non-trade current investments 4.15 NA NA NA NA
     Other Miscellaneous Expenses 114.79 118.97 86.42 89.01 105.76
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 20275.26 16072.95 7671.05 9945.50 10100.05
Operating Profit (Excl OI) 2277.88 1292.41 958.84 1453.22 1454.40
Other Income 295.36 214.50 237.33 210.40 169.93
     Interest Received 132.39 100.22 54.51 48.00 39.86
     Dividend Received NA NA 25.05 41.39 17.72
     Profit on sale of Fixed Assets 91.15 45.59 88.68 26.34 35.22
     Profits on sale of Investments NA NA NA NA 34.61
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 8.46 8.85 NA NA 14.64
     Others 63.36 59.85 69.08 94.67 27.89
Operating Profit 2573.24 1506.92 1196.16 1663.62 1624.33
Interest 14.75 14.27 9.28 0.46 21.30
     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 14.75 14.27 9.28 0.46 21.30
PBDT 2558.49 1492.65 1186.88 1663.16 1603.03
Depreciation 406.51 439.85 402.13 409.68 437.79
Profit Before Taxation & Exceptional Items 2151.98 1052.80 784.75 1253.48 1165.25
Exceptional Income / Expenses NA NA NA NA -5.87
Profit Before Tax 2151.98 1052.80 784.75 1253.48 1159.37
Provision for Tax 537.03 266.90 207.22 384.33 381.37
     Current Income Tax 567.20 305.00 245.60 406.39 404.99
     Deferred Tax -16.96 -38.10 -38.38 -17.94 -27.49
     Other taxes -13.21 0.00 0.00 -4.13 3.87
Profit After Tax 1614.95 785.90 577.54 869.15 778.00
Extra items 6.48 -3.71 -0.95 -0.71 0.00
Minority Interest NA NA NA NA NA
Share of Associate -122.80 -119.41 -53.66 77.40 101.71
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 1498.63 662.78 522.93 945.85 879.71
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 2146.45 1483.68 2584.21 1683.19 893.61
Appropriations 3645.08 2146.45 3107.13 2629.04 1773.32
     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 78.19 NA 1623.46 44.83 89.46
Equity Dividend % 407.50 132.00 NA NA 125.00
Earnings Per Share 50.19 112.08 88.10 159.18 147.94
Adjusted EPS 50.19 22.42 17.62 31.84 29.59