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SHISH INDUSTRIES
Income Statement

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SHISH INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹134 Cr₹116 Cr₹86 Cr₹69 Cr₹50 Cr
     Sales ₹134 Cr₹116 Cr₹86 Cr₹69 Cr₹50 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ---₹0.04 Cr-
Net Sales ₹134 Cr₹116 Cr₹86 Cr₹68 Cr₹50 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.94 Cr₹-3.89 Cr₹-5.89 Cr₹-2.43 Cr₹0.62 Cr
Raw Material Consumed ₹89 Cr₹77 Cr₹65 Cr₹52 Cr₹39 Cr
     Opening Raw Materials ₹17 Cr₹7.92 Cr₹5.98 Cr₹6.66 Cr₹3.21 Cr
     Purchases Raw Materials ₹89 Cr₹78 Cr₹62 Cr₹51 Cr₹42 Cr
     Closing Raw Materials ₹19 Cr₹17 Cr₹5.40 Cr₹5.98 Cr₹6.66 Cr
     Other Direct Purchases / Brought in cost ₹2.54 Cr₹6.87 Cr₹1.73 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹4.12 Cr₹3.74 Cr₹2.14 Cr₹1.58 Cr₹1.53 Cr
     Electricity & Power ₹4.12 Cr₹3.74 Cr₹2.14 Cr₹1.58 Cr₹1.53 Cr
     Oil, Fuel & Natural gas ---₹0.01 Cr-
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹8.86 Cr₹11 Cr₹4.53 Cr₹2.30 Cr₹1.48 Cr
     Salaries, Wages & Bonus ₹8.42 Cr₹10 Cr₹4.39 Cr₹2.16 Cr₹1.38 Cr
     Contributions to EPF & Pension Funds ₹0.25 Cr₹0.40 Cr---
     Workmen and Staff Welfare Expenses ₹0.19 Cr₹0.16 Cr₹0.13 Cr₹0.14 Cr₹0.10 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹9.10 Cr₹8.16 Cr₹4.27 Cr₹3.23 Cr₹1.37 Cr
     Sub-contracted / Out sourced services ₹2.20 Cr₹1.16 Cr₹0.20 Cr₹0.11 Cr-
     Processing Charges ₹2.84 Cr₹0.21 Cr₹0.30 Cr₹0.62 Cr₹0.03 Cr
     Repairs and Maintenance ₹0.24 Cr₹0.78 Cr₹0.79 Cr₹0.40 Cr₹0.18 Cr
     Packing Material Consumed --₹1.71 Cr₹1.01 Cr₹0.95 Cr
     Other Mfg Exp ₹3.82 Cr₹6.03 Cr₹1.28 Cr₹1.10 Cr₹0.21 Cr
General and Administration Expenses ₹6.05 Cr₹4.60 Cr₹3.04 Cr₹1.97 Cr₹0.94 Cr
     Rent , Rates & Taxes ₹1.21 Cr₹0.91 Cr₹0.40 Cr₹0.16 Cr₹0.07 Cr
     Insurance ₹0.56 Cr₹0.20 Cr₹0.44 Cr₹0.41 Cr₹0.03 Cr
     Printing and stationery ₹0.12 Cr₹0.25 Cr₹0.16 Cr₹0.08 Cr₹0.12 Cr
     Professional and legal fees ₹1.80 Cr₹1.38 Cr₹0.75 Cr₹0.38 Cr₹0.24 Cr
     Traveling and conveyance ₹0.38 Cr₹0.42 Cr₹0.30 Cr₹0.16 Cr₹0.08 Cr
     Other Administration ₹1.99 Cr₹1.45 Cr₹0.99 Cr₹0.78 Cr₹0.39 Cr
Selling and Distribution Expenses ₹2.50 Cr₹4.20 Cr₹1.77 Cr₹0.92 Cr₹1.24 Cr
     Advertisement & Sales Promotion ₹0.47 Cr₹0.50 Cr₹0.43 Cr₹0.08 Cr₹0.08 Cr
     Sales Commissions & Incentives ₹0.00 Cr₹0.15 Cr₹0.17 Cr₹0.18 Cr₹0.02 Cr
     Freight and Forwarding ₹1.88 Cr₹3.27 Cr₹1.11 Cr₹0.58 Cr₹0.23 Cr
     Handling and Clearing Charges ₹0.06 Cr₹0.28 Cr₹0.02 Cr--
     Other Selling Expenses ₹0.09 Cr-₹0.04 Cr₹0.09 Cr₹0.91 Cr
Miscellaneous Expenses ₹0.84 Cr₹0.40 Cr₹0.31 Cr₹0.24 Cr₹0.09 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ---₹0.08 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.84 Cr₹0.40 Cr₹0.31 Cr₹0.16 Cr₹0.09 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹122 Cr₹105 Cr₹75 Cr₹59 Cr₹46 Cr
Operating Profit (Excl OI) ₹12 Cr₹11 Cr₹11 Cr₹9.03 Cr₹4.03 Cr
Other Income ₹5.55 Cr₹3.60 Cr₹2.64 Cr₹1.79 Cr₹0.97 Cr
     Interest Received ₹0.70 Cr₹0.41 Cr₹0.97 Cr₹0.06 Cr₹0.02 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹-0.04 Cr₹0.21 Cr---
     Provision Written Back -----
     Foreign Exchange Gains ₹0.82 Cr₹0.85 Cr₹0.60 Cr₹0.75 Cr₹0.30 Cr
     Others ₹4.07 Cr₹2.12 Cr₹1.07 Cr₹0.98 Cr₹0.65 Cr
Operating Profit ₹18 Cr₹15 Cr₹14 Cr₹11 Cr₹5.00 Cr
Interest ₹3.36 Cr₹2.56 Cr₹1.05 Cr₹0.56 Cr₹0.43 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.20 Cr₹1.09 Cr₹0.17 Cr₹0.12 Cr₹0.08 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.76 Cr₹0.20 Cr₹0.10 Cr₹0.16 Cr₹0.15 Cr
     Other Interest ₹1.39 Cr₹1.28 Cr₹0.77 Cr₹0.28 Cr₹0.20 Cr
PBDT ₹15 Cr₹12 Cr₹13 Cr₹10 Cr₹4.57 Cr
Depreciation ₹5.67 Cr₹4.57 Cr₹1.44 Cr₹1.28 Cr₹1.10 Cr
Profit Before Taxation & Exceptional Items ₹8.96 Cr₹7.92 Cr₹11 Cr₹8.98 Cr₹3.47 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹8.96 Cr₹7.92 Cr₹11 Cr₹8.98 Cr₹3.47 Cr
Provision for Tax ₹3.07 Cr₹1.95 Cr₹3.13 Cr₹2.20 Cr₹0.82 Cr
     Current Income Tax ₹3.21 Cr₹1.99 Cr₹3.09 Cr₹2.19 Cr₹0.86 Cr
     Deferred Tax ₹-0.32 Cr₹-0.19 Cr₹-0.02 Cr₹-0.06 Cr₹-0.03 Cr
     Other taxes ₹0.19 Cr₹0.15 Cr₹0.06 Cr₹0.06 Cr-
Profit After Tax ₹5.88 Cr₹5.97 Cr₹8.00 Cr₹6.78 Cr₹2.65 Cr
Extra items -----
Minority Interest -₹2.77 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹5.88 Cr₹8.74 Cr₹8.00 Cr₹6.78 Cr₹2.65 Cr
Adjustments to PAT -----
Profit Balance B/F ₹24 Cr₹16 Cr₹11 Cr₹4.26 Cr₹1.61 Cr
Appropriations ₹30 Cr₹25 Cr₹19 Cr₹11 Cr₹4.26 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.73 Cr₹0.98 Cr₹3.18 Cr--
Equity Dividend % -----
Earnings Per Share ₹0.14₹0.23₹2.29₹6.13₹2.51
Adjusted EPS ₹0.14₹0.23₹0.23₹0.20₹0.08

Compare Income Statement of peers of SHISH INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHISH INDUSTRIES ₹493.6 Cr -0.4% -2.8% 39.5% Stock Analytics
SUPREME INDUSTRIES ₹40,115.1 Cr -1.7% -10.8% -13.4% Stock Analytics
ASTRAL ₹33,688.7 Cr -7.4% -12.3% -4.3% Stock Analytics
GARWARE HITECH FILMS ₹17,761.8 Cr 9.8% 10.6% 123.4% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹14,004.1 Cr 1% -1.3% 31.1% Stock Analytics
FINOLEX INDUSTRIES ₹8,807.7 Cr 0.8% -7.8% -23% Stock Analytics


SHISH INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SHISH INDUSTRIES

-0.4%

-2.8%

39.5%

SENSEX

8.8%

10.9%

-4%


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