SHANKAR LAL RAMPAL DYECHEM
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SHANKAR LAL RAMPAL DYECHEM Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹323 Cr | ₹303 Cr | ₹178 Cr | ₹133 Cr | ₹176 Cr |
Sales | ₹321 Cr | ₹301 Cr | ₹176 Cr | ₹132 Cr | ₹176 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2.84 Cr | ₹2.08 Cr | ₹1.65 Cr | ₹0.67 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | ₹0.01 Cr | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹323 Cr | ₹303 Cr | ₹178 Cr | ₹133 Cr | ₹176 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.11 Cr | ₹0.30 Cr | ₹-2.41 Cr | ₹6.21 Cr | ₹-0.45 Cr |
Raw Material Consumed | ₹293 Cr | ₹259 Cr | ₹162 Cr | ₹116 Cr | ₹164 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹293 Cr | ₹259 Cr | ₹162 Cr | ₹116 Cr | ₹164 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4.22 Cr | ₹4.18 Cr | ₹3.83 Cr | ₹3.83 Cr | ₹1.53 Cr |
Salaries, Wages & Bonus | ₹4.22 Cr | ₹4.18 Cr | ₹3.83 Cr | ₹3.83 Cr | ₹1.53 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | - | - |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | - | - |
General and Administration Expenses | ₹1.00 Cr | ₹0.60 Cr | ₹0.44 Cr | ₹0.58 Cr | ₹2.12 Cr |
Rent , Rates & Taxes | ₹0.74 Cr | ₹0.47 Cr | ₹0.36 Cr | ₹0.38 Cr | ₹0.19 Cr |
Insurance | ₹0.04 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr |
Printing and stationery | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.02 Cr |
Professional and legal fees | ₹0.12 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹0.24 Cr |
Traveling and conveyance | ₹0.06 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.02 Cr |
Other Administration | ₹0.10 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.07 Cr | ₹1.66 Cr |
Selling and Distribution Expenses | ₹6.44 Cr | ₹1.57 Cr | ₹1.28 Cr | ₹0.78 Cr | ₹4.88 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹0.01 Cr | - | ₹0.01 Cr |
Miscellaneous Expenses | ₹0.45 Cr | ₹0.29 Cr | ₹0.07 Cr | ₹0.05 Cr | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.07 Cr | ₹0.04 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.00 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹0.04 Cr | - | ₹0.00 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.45 Cr | ₹0.18 Cr | ₹0.03 Cr | ₹0.05 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹301 Cr | ₹266 Cr | ₹165 Cr | ₹127 Cr | ₹172 Cr |
Operating Profit (Excl OI) | ₹22 Cr | ₹37 Cr | ₹12 Cr | ₹5.53 Cr | ₹4.09 Cr |
Other Income | ₹0.48 Cr | ₹0.04 Cr | ₹0.11 Cr | ₹0.31 Cr | ₹0.10 Cr |
Interest Received | ₹0.04 Cr | ₹0.04 Cr | ₹0.11 Cr | ₹0.31 Cr | ₹0.00 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.02 Cr | - | - | - | - |
Foreign Exchange Gains | ₹0.25 Cr | - | - | - | ₹0.10 Cr |
Others | ₹0.17 Cr | - | - | - | - |
Operating Profit | ₹22 Cr | ₹37 Cr | ₹12 Cr | ₹5.84 Cr | ₹4.20 Cr |
Interest | ₹1.10 Cr | ₹1.42 Cr | ₹1.41 Cr | ₹2.04 Cr | ₹2.09 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹0.18 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.06 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.04 Cr |
Other Interest | ₹1.04 Cr | ₹1.35 Cr | ₹1.33 Cr | ₹1.99 Cr | ₹1.87 Cr |
PBDT | ₹21 Cr | ₹36 Cr | ₹11 Cr | ₹3.80 Cr | ₹2.11 Cr |
Depreciation | ₹0.07 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.04 Cr |
Profit Before Taxation & Exceptional Items | ₹21 Cr | ₹36 Cr | ₹11 Cr | ₹3.76 Cr | ₹2.07 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹21 Cr | ₹36 Cr | ₹11 Cr | ₹3.76 Cr | ₹2.07 Cr |
Provision for Tax | ₹5.39 Cr | ₹8.74 Cr | ₹3.14 Cr | ₹1.06 Cr | ₹0.57 Cr |
Current Income Tax | ₹5.36 Cr | ₹9.08 Cr | ₹3.13 Cr | ₹1.06 Cr | ₹0.57 Cr |
Deferred Tax | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Other taxes | ₹0.03 Cr | ₹-0.35 Cr | - | - | - |
Profit After Tax | ₹16 Cr | ₹27 Cr | ₹7.63 Cr | ₹2.70 Cr | ₹1.50 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹16 Cr | ₹27 Cr | ₹7.63 Cr | ₹2.70 Cr | ₹1.50 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹40 Cr | ₹13 Cr | ₹5.60 Cr | ₹3.09 Cr | ₹1.59 Cr |
Appropriations | ₹56 Cr | ₹40 Cr | ₹13 Cr | ₹5.78 Cr | ₹3.09 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹28 Cr | ₹0.11 Cr | ₹0.08 Cr | ₹0.18 Cr | - |
Equity Dividend % | ₹0.50 | ₹0.50 | ₹1.00 | ₹1.00 | ₹2.50 |
Earnings Per Share | ₹2.49 | ₹12.69 | ₹7.16 | ₹3.37 | ₹2.50 |
Adjusted EPS | ₹2.49 | ₹4.23 | ₹1.19 | ₹0.42 | ₹0.31 |
Compare Income Statement of peers of SHANKAR LAL RAMPAL DYECHEM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHANKAR LAL RAMPAL DYECHEM | ₹721.6 Cr | 0.7% | -17.2% | -14.7% | Stock Analytics | |
ADANI ENTERPRISES | ₹346,885.0 Cr | 1.8% | -4.9% | 70.2% | Stock Analytics | |
REDINGTON | ₹17,230.3 Cr | 2.5% | -1.3% | 27% | Stock Analytics | |
HONASA CONSUMER | ₹13,842.0 Cr | NA | NA | NA | Stock Analytics | |
MMTC | ₹11,307.0 Cr | 1.5% | -21.7% | 117.1% | Stock Analytics | |
MSTC | ₹6,180.8 Cr | 1.9% | -10.7% | 225.8% | Stock Analytics |
SHANKAR LAL RAMPAL DYECHEM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHANKAR LAL RAMPAL DYECHEM | 0.7% |
-17.2% |
-14.7% |
SENSEX | 1.3% |
2.6% |
24% |
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