SHIVALIK RASAYAN LTD.

NSE : SHIVALIKBSE : 539148ISIN CODE : INE788J01021Industry : Pesticides & AgrochemicalsHouse : Private
BSE547.0522.5 (+4.29 %)
PREV CLOSE (Rs.) 524.55
OPEN PRICE (Rs.) 547.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4055
TODAY'S LOW / HIGH (Rs.)535.35 572.50
52 WK LOW / HIGH (Rs.)498 776.55
NSE545.8520 (+3.8 %)
PREV CLOSE( Rs. ) 525.85
OPEN PRICE (Rs.) 537.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 545.85 (2079)
VOLUME 48419
TODAY'S LOW / HIGH(Rs.) 537.00 573.20
52 WK LOW / HIGH (Rs.)492.9 777.8

Profit & Loss

Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
2729.83
2344.47
2147.48
1975.82
1862.76
     Sales
2715.45
2339.88
2069.66
1955.88
1862.76
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
14.38
4.58
77.82
19.94
0.00
Less: Excise Duty
Net Sales
2729.83
2344.47
2147.48
1975.82
1862.76
EXPENDITURE :
Increase/Decrease in Stock
-162.33
-179.35
-78.05
13.29
-20.47
Raw Material Consumed
1560.77
1326.57
1019.20
1055.58
1156.78
     Opening Raw Materials
329.63
159.85
45.08
93.98
108.98
     Purchases Raw Materials
1618.45
1496.35
1133.97
1006.69
1141.78
     Closing Raw Materials
387.31
329.63
159.85
45.08
93.98
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.20
113.44
112.76
73.97
70.18
     Electricity & Power
115.68
107.51
107.97
72.27
69.43
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
10.52
5.93
4.79
1.70
0.75
Employee Cost
456.87
330.91
263.69
181.13
136.64
     Salaries, Wages & Bonus
426.96
301.21
228.43
156.20
114.96
     Contributions to EPF & Pension Funds
23.78
20.43
13.41
11.12
10.32
     Workmen and Staff Welfare Expenses
6.13
9.27
21.86
13.81
11.37
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
158.29
164.66
195.57
150.40
132.69
     Sub-contracted / Out sourced services
     Processing Charges
44.96
39.66
40.19
33.73
40.00
     Repairs and Maintenance
26.70
24.20
41.72
31.60
24.19
     Packing Material Consumed
     Other Mfg Exp
86.63
100.80
113.66
85.06
68.50
General and Administration Expenses
109.91
106.27
110.47
80.01
78.21
     Rent , Rates & Taxes
12.08
7.17
7.28
4.83
7.18
     Insurance
7.33
4.94
3.97
3.86
2.87
     Printing and stationery
23.61
12.36
7.94
4.67
5.02
     Professional and legal fees
21.40
12.40
31.12
21.05
16.27
     Traveling and conveyance
18.76
13.53
8.96
4.39
4.59
     Other Administration
26.73
55.88
51.19
41.22
42.28
Selling and Distribution Expenses
52.03
28.12
18.80
15.80
12.61
     Advertisement & Sales Promotion
51.55
27.12
18.53
13.95
8.69
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.48
0.99
0.27
1.85
3.91
Miscellaneous Expenses
21.68
19.40
31.76
21.48
6.78
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
0.07
0.01
0.01
0.61
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21.69
19.33
31.76
21.46
6.17
Less: Expenses Capitalised
Total Expenditure
2323.42
1910.01
1674.20
1591.66
1573.41
Operating Profit (Excl OI)
406.41
434.45
473.29
384.16
289.34
Other Income
39.77
46.65
37.10
11.32
31.42
     Interest Received
18.36
23.95
16.10
2.44
10.02
     Dividend Received
5.27
5.27
5.11
2.41
4.83
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
13.85
14.76
14.49
4.71
13.66
     Others
2.30
2.68
1.40
1.75
2.92
Operating Profit
446.18
481.10
510.38
395.48
320.77
Interest
89.58
48.45
30.63
20.38
18.73
     InterestonDebenture / Bonds
     Interest on Term Loan
22.98
10.02
8.79
4.90
7.87
     Intereston Fixed deposits
     Bank Charges etc
13.32
5.02
5.68
4.63
3.88
     Other Interest
53.28
33.42
16.16
10.85
6.97
PBDT
356.60
432.64
479.76
375.10
302.04
Depreciation
123.77
116.03
110.09
85.82
35.11
Profit Before Taxation & Exceptional Items
232.83
316.62
369.66
289.27
266.93
Exceptional Income / Expenses
Profit Before Tax
232.83
316.62
369.66
289.27
266.93
Provision for Tax
51.53
18.29
27.04
42.65
46.49
     Current Income Tax
60.85
62.54
73.15
62.63
64.16
     Deferred Tax
-9.32
-18.71
-12.73
1.19
-2.90
     Other taxes
0.00
-25.54
-33.38
-21.18
-14.77
Profit After Tax
181.30
298.33
342.62
246.63
220.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-54.12
-90.85
-86.56
-70.61
-80.39
Share of Associate
Other Consolidated Items
Consolidated Net Profit
127.17
207.48
256.06
176.02
140.06
Adjustments to PAT
Profit Balance B/F
1182.70
895.76
651.66
478.89
347.12
Appropriations
1309.88
1103.23
907.72
654.91
487.18
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-42.40
-79.47
11.97
3.25
8.29
Equity Dividend %
10.00
10.00
10.00
10.00
5.00
Earnings Per Share
8.17
14.32
17.67
12.77
10.16
Adjusted EPS
8.17
14.32
17.67
12.77
10.16

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