SHREE PUSHKAR CHEMICALS & FERTILISERS LTD.
NSE : SHREEPUSHKBSE : 539334ISIN
CODE : INE712K01011Industry : Dyes & PigmentsHouse
: Private
BSE191.052.35 (+1.25 % )
PREV CLOSE (Rs.) 188.70
OPEN PRICE (Rs.) 189.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2610
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE191.85 3.3 (+1.75 % )
PREV CLOSE(Rs.) 188.55
OPEN PRICE (Rs.) 188.55
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 191.85 (400 )
VOLUME 15567
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 | 6840.27 | 5839.98 | 3549.34 | 3463.34 | 4519.18 |
| Sales | 6811.73 | 5805.68 | 3519.14 | 3423.04 | 4457.92 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 28.54 | 34.29 | 30.19 | 40.30 | 61.26 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 6840.27 | 5839.98 | 3549.34 | 3463.34 | 4519.18 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1.49 | -177.24 | 123.86 | 47.79 | 126.03 |
| Raw Material Consumed | 4310.88 | 3755.21 | 1996.36 | 2096.08 | 2900.37 |
| Opening Raw Materials | 501.76 | 319.88 | 288.83 | 244.42 | 320.43 |
| Purchases Raw Materials | 4228.66 | 3937.09 | 2027.41 | 2140.49 | 2824.36 |
| Closing Raw Materials | 419.55 | 501.76 | 319.88 | 288.83 | 244.42 |
| 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 | 536.99 | 328.55 | 214.88 | 203.99 | 199.76 |
| Electricity & Power | 529.56 | 322.96 | 210.33 | 200.13 | 196.53 |
| 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 | 7.43 | 5.59 | 4.55 | 3.86 | 3.23 |
| Employee Cost | 423.62 | 382.33 | 270.11 | 249.45 | 301.27 |
| Salaries, Wages & Bonus | 413.11 | 372.98 | 262.42 | 242.61 | 295.42 |
| Contributions to EPF & Pension Funds | 6.24 | 3.92 | 3.15 | 2.90 | 2.05 |
| Workmen and Staff Welfare Expenses | 3.45 | 2.77 | 2.01 | 2.63 | 2.47 |
| Other Employees Cost | 0.82 | 2.66 | 2.53 | 1.31 | 1.33 |
| Other Manufacturing Expenses | 394.93 | 310.96 | 139.95 | 112.07 | 113.19 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 72.49 | 62.51 | 27.90 | 32.07 | 28.17 |
| Packing Material Consumed | 142.79 | 116.45 | 51.81 | 30.47 | 34.15 |
| Other Mfg Exp | 179.64 | 132.00 | 60.24 | 49.53 | 50.87 |
| General and Administration Expenses | 75.83 | 62.77 | 49.96 | 58.74 | 39.29 |
| Rent , Rates & Taxes | 20.55 | 20.35 | 18.34 | 28.77 | 12.23 |
| Insurance | 8.84 | 8.14 | 6.87 | 6.06 | 2.50 |
| Printing and stationery | 0.68 | 0.85 | 0.46 | 0.61 | 0.86 |
| Professional and legal fees | 18.32 | 13.10 | 11.77 | 10.28 | 11.51 |
| Traveling and conveyance | 24.54 | 17.78 | 10.22 | 10.61 | 9.90 |
| Other Administration | 2.90 | 2.54 | 2.29 | 2.42 | 2.30 |
| Selling and Distribution Expenses | 368.87 | 349.56 | 270.81 | 155.43 | 127.36 |
| 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 | 368.87 | 349.56 | 270.81 | 155.43 | 127.36 |
| Miscellaneous Expenses | 46.82 | 32.97 | 51.07 | 46.50 | 43.62 |
| Bad debts /advances written off | NA | NA | NA | NA | 22.19 |
| Provision for doubtful debts | 3.20 | NA | 0.07 | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.56 | 0.13 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | 2.27 | NA | NA | 0.01 | 0.27 |
| Other Miscellaneous Expenses | 41.35 | 32.40 | 50.87 | 46.49 | 21.15 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 6156.43 | 5045.11 | 3116.99 | 2970.04 | 3850.89 |
| Operating Profit (Excl OI) | 683.83 | 794.87 | 432.35 | 493.30 | 668.29 |
| Other Income | 79.24 | 73.68 | 67.18 | 42.45 | 26.81 |
| Interest Received | 53.82 | 52.14 | 31.81 | 20.35 | 24.11 |
| Dividend Received | NA | NA | 0.02 | 8.12 | NA |
| Profit on sale of Fixed Assets | 2.00 | NA | NA | NA | NA |
| Profits on sale of Investments | 1.86 | 10.49 | 4.41 | 4.70 | 0.00 |
| Provision Written Back | NA | 1.78 | NA | 9.25 | 2.34 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 21.56 | 9.27 | 30.94 | 0.04 | 0.36 |
| Operating Profit | 763.07 | 868.55 | 499.53 | 535.76 | 695.11 |
| Interest | 22.13 | 19.60 | 14.52 | 21.29 | 37.14 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 11.10 | 9.05 | 7.12 | 11.45 | 19.85 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 8.18 | 7.84 | 5.32 | 5.70 | 6.69 |
| Other Interest | 2.85 | 2.71 | 2.08 | 4.14 | 10.60 |
| PBDT | 740.94 | 848.95 | 485.01 | 514.46 | 657.97 |
| Depreciation | 185.15 | 141.37 | 126.48 | 114.55 | 99.62 |
| Profit Before Taxation & Exceptional Items | 555.79 | 707.57 | 358.53 | 399.92 | 558.35 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 555.79 | 707.57 | 358.53 | 399.92 | 558.35 |
| Provision for Tax | 183.46 | 152.11 | 73.17 | 42.80 | 149.89 |
| Current Income Tax | 57.50 | 111.17 | 52.15 | 62.07 | 136.11 |
| Deferred Tax | 97.33 | 40.94 | 21.01 | -19.26 | 59.30 |
| Other taxes | 28.63 | 0.00 | 0.00 | 0.00 | -45.51 |
| Profit After Tax | 372.33 | 555.47 | 285.37 | 357.11 | 408.46 |
| 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 | 372.33 | 555.47 | 285.37 | 357.11 | 408.46 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 2798.84 | 2298.74 | 2037.31 | 1779.68 | 1371.09 |
| Appropriations | 3171.17 | 2854.21 | 2322.68 | 2136.79 | 1779.55 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 3.17 | NA |
| Other Appropriation | 63.93 | 55.37 | 23.95 | 80.89 | -0.13 |
| Equity Dividend % | 15.00 | 20.00 | 10.00 | 5.00 | 15.00 |
| Earnings Per Share | 11.77 | 18.01 | 9.25 | 11.58 | 13.29 |
| Adjusted EPS | 11.77 | 18.01 | 9.25 | 11.58 | 13.29 |
