SHISH INDUSTRIES LTD.
NSE : NABSE : 540693ISIN
CODE : INE145Y01015Industry : Plastic ProductsHouse
: Private
BSE152.900.75 (+0.49 % )
PREV CLOSE (Rs.) 152.15
OPEN PRICE (Rs.) 154.35
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 5851
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 |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | 685.38 | 500.21 | 282.83 |
| Sales | 685.38 | 500.21 | 282.83 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 685.38 | 500.21 | 282.83 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -24.28 | 6.15 | 15.30 |
| Raw Material Consumed | 516.45 | 387.41 | 199.39 |
| Opening Raw Materials | 66.60 | 32.10 | 6.36 |
| Purchases Raw Materials | 509.62 | 421.91 | 225.14 |
| Closing Raw Materials | 59.77 | 66.60 | 32.10 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.82 | 15.32 | 13.09 |
| Electricity & Power | 15.78 | 15.32 | 13.09 |
| Oil, Fuel & Natural gas | 0.05 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 23.02 | 14.77 | 8.94 |
| Salaries, Wages & Bonus | 21.63 | 13.78 | 8.60 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 1.39 | 0.99 | 0.34 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 28.41 | 13.69 | 9.05 |
| Sub-contracted / Out sourced services | 1.07 | NA | NA |
| Processing Charges | 6.23 | 0.27 | 0.75 |
| Repairs and Maintenance | 3.97 | 1.82 | 1.79 |
| Packing Material Consumed | 10.10 | 9.49 | 3.22 |
| Other Mfg Exp | 7.03 | 2.12 | 3.29 |
| General and Administration Expenses | 19.67 | 9.39 | 7.69 |
| Rent , Rates & Taxes | 1.63 | 0.72 | 0.59 |
| Insurance | 4.07 | 0.33 | 0.29 |
| Printing and stationery | 0.80 | 1.22 | 0.59 |
| Professional and legal fees | 3.74 | 2.38 | 1.82 |
| Traveling and conveyance | 1.62 | 0.82 | 0.81 |
| Other Administration | 7.82 | 3.91 | 3.59 |
| Selling and Distribution Expenses | 13.55 | 12.35 | 5.85 |
| Advertisement & Sales Promotion | 0.78 | 0.82 | 0.49 |
| Sales Commissions & Incentives | 1.83 | 0.18 | 0.03 |
| Freight and Forwarding | 4.16 | 2.26 | 1.17 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.79 | 9.09 | 4.17 |
| Miscellaneous Expenses | 2.45 | 0.89 | 1.19 |
| Bad debts /advances written off | NA | NA | 0.70 |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | 0.81 | NA | 0.00 |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 1.64 | 0.89 | 0.49 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 595.09 | 459.96 | 260.50 |
| Operating Profit (Excl OI) | 90.29 | 40.25 | 22.33 |
| Other Income | 17.88 | 9.71 | 7.97 |
| Interest Received | 0.60 | 0.16 | 0.45 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 7.49 | 3.04 | 1.81 |
| Others | 9.79 | 6.50 | 5.71 |
| Operating Profit | 108.17 | 49.96 | 30.30 |
| Interest | 5.59 | 4.25 | 3.02 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 1.19 | 0.77 | 0.75 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 1.63 | 1.50 | 0.44 |
| Other Interest | 2.78 | 1.98 | 1.83 |
| PBDT | 102.57 | 45.71 | 27.28 |
| Depreciation | 12.79 | 11.00 | 8.32 |
| Profit Before Taxation & Exceptional Items | 89.78 | 34.72 | 18.97 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 89.78 | 34.72 | 18.97 |
| Provision for Tax | 21.99 | 8.22 | 5.55 |
| Current Income Tax | 21.93 | 8.56 | 5.34 |
| Deferred Tax | -0.57 | -0.34 | 0.20 |
| Other taxes | 0.63 | 0.00 | 0.00 |
| Profit After Tax | 67.79 | 26.50 | 13.42 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 67.79 | 26.50 | 13.42 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 42.60 | 16.10 | 24.67 |
| Appropriations | 110.38 | 42.60 | 38.09 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | 21.99 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 6.13 | 2.51 | 1.33 |
| Adjusted EPS | 2.04 | 0.84 | 0.44 |
