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Profit & Loss

SHANGAR DECOR LTD.

NSE : NABSE : 540259ISIN CODE : INE118R01024Industry : Business SupportHouse : Private
BSE5.050.24 (+4.99 %)
PREV CLOSE ( ) 4.81
OPEN PRICE ( ) 5.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6494448
TODAY'S LOW / HIGH ( )5.04 5.05
52 WK LOW / HIGH ( ) 2.6412.05
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
129.90
96.60
62.00
34.40
69.35
     Sales
129.90
96.60
62.00
34.40
69.35
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
129.90
96.60
62.00
34.40
69.35
EXPENDITURE :
Increase/Decrease in Stock
5.20
5.60
-3.30
-2.20
-13.79
Raw Material Consumed
53.30
31.60
30.80
12.30
43.13
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
53.30
31.60
30.80
12.30
43.13
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
3.50
2.00
     Electricity & Power
1.00
1.80
1.10
     Oil, Fuel & Natural gas
0.60
1.60
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
1.00
0.00
0.00
Employee Cost
0.90
0.80
1.10
0.30
2.93
     Salaries, Wages & Bonus
0.90
0.80
1.10
0.30
2.93
     Contributions to EPF & Pension Funds
0.00
0.00
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.80
7.10
2.00
     Sub-contracted / Out sourced services
     Processing Charges
0.00
4.00
0.10
     Repairs and Maintenance
0.10
0.10
0.90
0.00
     Packing Material Consumed
     Other Mfg Exp
4.70
2.90
1.00
0.00
0.00
General and Administration Expenses
39.10
31.60
16.30
5.80
20.26
     Rent , Rates & Taxes
27.00
8.00
8.30
0.60
13.76
     Insurance
0.30
0.20
0.10
     Printing and stationery
0.10
0.10
0.10
     Professional and legal fees
2.70
4.80
2.50
1.50
0.55
     Traveling and conveyance
0.00
0.10
0.10
0.08
     Other Administration
9.00
18.50
5.30
3.70
5.96
Selling and Distribution Expenses
0.70
0.20
0.10
5.40
5.34
     Handling and Clearing Charges
0.60
0.20
0.00
0.00
0.00
     Other Selling Expenses
0.10
0.00
0.00
5.40
5.34
Miscellaneous Expenses
0.50
0.60
     Bad debts /advances written off
0.10
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.50
0.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
105.50
80.90
49.60
21.60
57.87
Operating Profit (Excl OI)
24.40
15.70
12.40
12.90
11.48
Other Income
0.10
0.10
0.00
0.00
0.82
     Interest Received
0.00
0.10
0.00
0.00
0.02
     Dividend Received
0.00
0.00
0.00
0.02
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
0.00
0.00
0.79
Operating Profit
24.40
15.80
12.40
12.90
12.30
Interest
0.50
0.60
0.80
0.40
0.91
     InterestonDebenture / Bonds
     Interest on Term Loan
0.50
0.60
0.40
0.28
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.10
0.80
0.10
0.63
PBDT
24.00
15.20
11.60
12.40
11.38
Depreciation
13.30
12.40
10.70
9.30
7.45
Profit Before Taxation & Exceptional Items
10.60
2.80
0.80
3.10
3.93
Exceptional Income / Expenses
Profit Before Tax
10.60
2.80
0.80
3.10
3.93
Provision for Tax
3.10
0.80
0.30
0.60
0.62
     Current Income Tax
3.10
0.70
0.30
0.60
0.62
     Deferred Tax
     Other taxes
3.10
0.80
0.30
0.60
0.62
Profit After Tax
7.50
2.00
0.50
2.50
3.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
7.50
2.00
0.50
2.50
3.31
Adjustments to PAT
Profit Balance B/F
5.00
3.00
2.40
20.80
17.53
Appropriations
12.50
5.00
3.00
23.30
20.84
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
20.90
Equity Dividend %
2.00
Earnings Per Share
1.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00

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