SH Kelkar & Co Ltd - Stock Price

  • NSE : SHK
  • BSE : 539450
  • ISIN CODE : INE500L01026
  • Industry : Chemicals
  • House : Private
SH Kelkar & Co Ltd is not traded on BSE/NSE
NSE
135.35
+1.54 %+2.05
BSE
135.65
+1.8 %+2.4

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales10490.0010440.000.48
     Sales10460.0010420.000.38
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income20.0020.000.00
Less: Excise DutyNA180.00NA
Net Sales10440.0010210.002.25
EXPENDITURE :NANANA
Increase/Decrease in Stock-320.00100.00-420.00
Raw Material Consumed6030.005340.0012.92
     Opening Raw Materials2450.002390.002.51
     Purchases Raw Materials5830.005150.0013.20
     Closing Raw Materials2390.002450.00-2.45
     Other Direct Purchases / Brought in cost130.00260.00-50.00
     Other raw material cost0.000.000.00
Power & Fuel Cost230.00210.009.52
     Electricity & Power230.00210.009.52
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost1280.001250.002.40
     Salaries, Wages & Bonus1260.001020.0023.53
     Contributions to EPF & Pension Funds140.00150.00-6.67
     Workmen and Staff Welfare Expenses80.00200.00-60.00
     Other Employees Cost-190.00-110.00-72.73
Other Manufacturing Expenses410.00390.005.13
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges70.0040.0075.00
     Repairs and Maintenance100.00110.00-9.09
     Packing Material Consumed190.00190.000.00
     Other Mfg Exp40.0060.00-33.33
General and Administration Expenses760.00690.0010.14
     Rent , Rates & Taxes240.00200.0020.00
     Insurance20.0020.000.00
     Printing and stationery10.0030.00-66.67
     Professional and legal fees220.00210.004.76
     Traveling and conveyance140.00120.0016.67
     Other Administration270.00240.0012.50
Selling and Distribution Expenses380.00350.008.57
     Advertisement & Sales Promotion80.0060.0033.33
     Sales Commissions & IncentivesNANANA
     Freight and Forwarding160.00140.0014.29
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses140.00150.00-6.67
Miscellaneous Expenses460.00350.0031.43
     Bad debts /advances written off30.0010.00200.00
     Provision for doubtful debts10.000.000.00
     Losson disposal of fixed assets(net)20.00NANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses400.00330.0021.21
Less: Expenses Capitalised120.0070.0071.43
Total Expenditure9100.008620.005.57
Operating Profit (Excl OI)1340.001590.00-15.72
Other Income280.00260.007.69
     Interest Received20.0010.00100.00
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets0.000.000.00
     Profits on sale of Investments0.0020.00-100.00
     Provision Written Back120.00120.000.00
     Foreign Exchange Gains40.0030.0033.33
     Others90.0070.0028.57
Operating Profit1620.001850.00-12.43
Interest160.0050.00220.00
     InterestonDebenture / BondsNANANA
     Interest on Term Loan60.0030.00100.00
     Intereston Fixed depositsNANANA
     Bank Charges etc20.0010.00100.00
     Other Interest80.0010.00700.00
PBDT1460.001800.00-18.89
Depreciation310.00240.0029.17
Profit Before Taxation & Exceptional Items1150.001560.00-26.28
Exceptional Income / ExpensesNA-130.00NA
Profit Before Tax1150.001430.00-19.58
Provision for Tax270.00510.00-47.06
     Current Income Tax350.00510.00-31.37
     Deferred Tax-100.000.000.00
     Other taxes-180.00-10.00-1700.00
Profit After Tax880.00930.00-5.38
Extra itemsNANANA
Minority Interest0.00NANA
Share of Associate0.0010.00-100.00
Other Consolidated ItemsNANANA
Consolidated Net Profit880.00940.00-6.38
Adjustments to PATNANANA
Profit Balance B/F3680.003050.0020.66
Appropriations4570.003990.0014.54
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation310.00300.003.33
Equity Dividend %NA18.00NA
Earnings Per Share6.006.000.00
Adjusted EPS6.006.000.00

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