SIR SHADI LAL ENTERPRISES
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SIR SHADI LAL ENTERPRISES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
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INCOME : | |||||
Gross Sales | ₹552 Cr | ₹470 Cr | ₹549 Cr | ₹497 Cr | ₹372 Cr |
Sales | ₹550 Cr | ₹469 Cr | ₹515 Cr | ₹497 Cr | ₹367 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.02 Cr | ₹1.35 Cr | ₹35 Cr | ₹0.45 Cr | ₹5.24 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹552 Cr | ₹470 Cr | ₹549 Cr | ₹497 Cr | ₹372 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹69 Cr | ₹14 Cr | ₹26 Cr | ₹4.09 Cr | ₹-19 Cr |
Raw Material Consumed | ₹414 Cr | ₹385 Cr | ₹442 Cr | ₹395 Cr | ₹338 Cr |
Opening Raw Materials | ₹0.58 Cr | ₹0.94 Cr | ₹1.14 Cr | ₹1.15 Cr | ₹0.82 Cr |
Purchases Raw Materials | ₹416 Cr | ₹385 Cr | ₹442 Cr | ₹395 Cr | ₹338 Cr |
Closing Raw Materials | ₹2.82 Cr | ₹0.58 Cr | ₹0.94 Cr | ₹1.14 Cr | ₹1.15 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.46 Cr | ₹4.54 Cr | ₹4.56 Cr | ₹5.16 Cr | ₹4.33 Cr |
Electricity & Power | ₹8.46 Cr | ₹4.54 Cr | ₹4.56 Cr | ₹5.16 Cr | ₹4.33 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹38 Cr | ₹31 Cr | ₹32 Cr | ₹31 Cr | ₹32 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹26 Cr | ₹27 Cr | ₹26 Cr | ₹25 Cr |
Contributions to EPF & Pension Funds | ₹3.01 Cr | ₹2.21 Cr | ₹2.30 Cr | ₹2.39 Cr | ₹2.35 Cr |
Workmen and Staff Welfare Expenses | ₹0.32 Cr | ₹0.25 Cr | ₹0.18 Cr | ₹0.19 Cr | ₹0.27 Cr |
Other Employees Cost | ₹2.19 Cr | ₹1.78 Cr | ₹3.08 Cr | ₹2.40 Cr | ₹4.26 Cr |
Other Manufacturing Expenses | ₹22 Cr | ₹23 Cr | ₹25 Cr | ₹22 Cr | ₹19 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.25 Cr | ₹0.88 Cr | - | - | - |
Repairs and Maintenance | ₹11 Cr | ₹10 Cr | ₹12 Cr | ₹11 Cr | ₹8.29 Cr |
Packing Material Consumed | ₹5.09 Cr | ₹5.92 Cr | ₹6.54 Cr | ₹6.16 Cr | ₹5.83 Cr |
Other Mfg Exp | ₹5.98 Cr | ₹5.54 Cr | ₹6.46 Cr | ₹5.63 Cr | ₹4.61 Cr |
General and Administration Expenses | ₹5.42 Cr | ₹5.74 Cr | ₹5.64 Cr | ₹6.08 Cr | ₹5.37 Cr |
Rent , Rates & Taxes | ₹1.08 Cr | ₹1.28 Cr | ₹2.15 Cr | ₹2.41 Cr | ₹2.19 Cr |
Insurance | ₹0.27 Cr | ₹0.45 Cr | ₹0.48 Cr | ₹0.42 Cr | ₹0.21 Cr |
Printing and stationery | ₹0.15 Cr | ₹0.11 Cr | ₹0.13 Cr | ₹0.17 Cr | ₹0.19 Cr |
Professional and legal fees | ₹2.31 Cr | ₹1.24 Cr | ₹0.72 Cr | ₹0.67 Cr | ₹0.83 Cr |
Traveling and conveyance | ₹0.91 Cr | ₹0.88 Cr | ₹0.72 Cr | ₹0.77 Cr | ₹0.72 Cr |
Other Administration | ₹0.70 Cr | ₹1.79 Cr | ₹1.44 Cr | ₹1.64 Cr | ₹1.23 Cr |
Selling and Distribution Expenses | ₹4.11 Cr | ₹3.60 Cr | ₹9.10 Cr | ₹3.50 Cr | ₹3.10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹0.04 Cr | ₹0.03 Cr | - | - |
Miscellaneous Expenses | ₹0.33 Cr | ₹2.05 Cr | ₹0.92 Cr | ₹0.17 Cr | ₹0.62 Cr |
Bad debts /advances written off | ₹0.25 Cr | ₹1.05 Cr | ₹0.49 Cr | ₹0.03 Cr | ₹0.39 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.04 Cr | ₹0.65 Cr | ₹0.43 Cr | ₹0.14 Cr | ₹0.13 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.03 Cr | ₹0.35 Cr | - | ₹0.00 Cr | ₹0.10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹562 Cr | ₹468 Cr | ₹546 Cr | ₹467 Cr | ₹383 Cr |
Operating Profit (Excl OI) | ₹-10 Cr | ₹2.05 Cr | ₹2.87 Cr | ₹30 Cr | ₹-10 Cr |
Other Income | ₹0.58 Cr | ₹0.31 Cr | ₹2.15 Cr | ₹1.07 Cr | ₹1.12 Cr |
Interest Received | ₹0.40 Cr | ₹0.15 Cr | ₹1.87 Cr | ₹0.60 Cr | ₹1.06 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.14 Cr | - | ₹0.01 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.16 Cr | ₹0.02 Cr | ₹0.28 Cr | ₹0.46 Cr | ₹0.06 Cr |
Operating Profit | ₹-9.43 Cr | ₹2.36 Cr | ₹5.03 Cr | ₹31 Cr | ₹-8.92 Cr |
Interest | ₹9.10 Cr | ₹12 Cr | ₹15 Cr | ₹21 Cr | ₹21 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.64 Cr | ₹2.50 Cr | ₹3.86 Cr | ₹5.32 Cr | ₹0.70 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.15 Cr | ₹0.16 Cr | ₹0.19 Cr | ₹0.33 Cr | ₹0.50 Cr |
Other Interest | ₹8.30 Cr | ₹8.86 Cr | ₹11 Cr | ₹16 Cr | ₹20 Cr |
PBDT | ₹-19 Cr | ₹-9.16 Cr | ₹-10 Cr | ₹9.83 Cr | ₹-30 Cr |
Depreciation | ₹11 Cr | ₹7.37 Cr | ₹6.32 Cr | ₹6.97 Cr | ₹4.96 Cr |
Profit Before Taxation & Exceptional Items | ₹-30 Cr | ₹-17 Cr | ₹-17 Cr | ₹2.86 Cr | ₹-35 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-30 Cr | ₹-17 Cr | ₹-17 Cr | ₹2.86 Cr | ₹-35 Cr |
Provision for Tax | - | - | ₹-2.22 Cr | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | ₹-2.22 Cr | - | - |
Profit After Tax | ₹-30 Cr | ₹-17 Cr | ₹-14 Cr | ₹2.86 Cr | ₹-35 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-30 Cr | ₹-17 Cr | ₹-14 Cr | ₹2.86 Cr | ₹-35 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-131 Cr | ₹-115 Cr | ₹-101 Cr | ₹-105 Cr | ₹-70 Cr |
Appropriations | ₹-160 Cr | ₹-132 Cr | ₹-115 Cr | ₹-102 Cr | ₹-105 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.94 Cr | ₹-0.96 Cr | ₹-0.19 Cr | ₹-0.99 Cr | ₹-0.13 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-56.42 | ₹-31.48 | ₹-27.22 | ₹5.44 | ₹-66.70 |
Adjusted EPS | ₹-56.42 | ₹-31.48 | ₹-27.22 | ₹5.44 | ₹-66.70 |
Compare Income Statement of peers of SIR SHADI LAL ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SIR SHADI LAL ENTERPRISES | ₹155.1 Cr | NA | NA | NA | Stock Analytics | |
EID PARRY (INDIA) | ₹10,725.6 Cr | -1.1% | -13.7% | 15.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹9,075.9 Cr | -1.6% | -15.9% | -5.4% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹7,380.0 Cr | 0.8% | -3.7% | 0.1% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹7,114.2 Cr | 1% | -7.8% | 16.7% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹3,911.3 Cr | 1% | -21.8% | 141.9% | Stock Analytics |
SIR SHADI LAL ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SIR SHADI LAL ENTERPRISES | NA | NA |
|
SENSEX | -2.6% |
-0% |
21% |
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