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Financials-Shalimar Paints Limited| Sector: Miscella - Others | | BSE:509874 | NSE:SHALPAINTS | Bloomberg:SHP@IN | Reuters:SHLP.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE849C01026 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
1117.40 |
834.30 |
33.93 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
67.40 |
6.50 |
936.92 |
| Total Income |
1184.80 |
840.80 |
40.91 |
| Total Expenses |
-1215.50 |
-1259.80 |
-3.52 |
| OPBDIT |
2400.30 |
2100.60 |
14.27 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-33.30 |
-1259.80 |
-97.36 |
| Exceptional & Extraordinary Items |
0.00 |
69.50 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-253.80 |
126.60 |
NM |
| After Tax Profit |
-284.50 |
-222.90 |
27.64 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-05(12) |
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31-Mar-04(12) |
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30-Jun-02(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1902.39 |
99.52 |
1158.01 |
99.60 |
1255.48 |
99.74 |
| Operating Income (OI) |
1911.56 |
100.00 |
1162.67 |
100.00 |
1258.73 |
100.00 |
| OPBDIT |
74.13 |
3.88 |
49.08 |
4.22 |
69.38 |
5.51 |
| OPBDT |
56.38 |
2.95 |
37.85 |
3.26 |
33.72 |
2.68 |
| OPBT |
31.09 |
1.63 |
22.40 |
1.93 |
20.44 |
1.62 |
| Non-Operating Income |
-0.40 |
-0.02 |
0.17 |
0.01 |
1.30 |
0.10 |
| Extraordinary/Prior Period |
-3.54 |
-0.19 |
-5.92 |
-0.51 |
-9.41 |
-0.75 |
| Tax |
7.31 |
0.38 |
1.73 |
0.15 |
1.98 |
0.16 |
| Profit after tax(PAT) |
19.84 |
1.04 |
14.91 |
1.28 |
10.35 |
0.82 |
| Cash Profit |
45.13 |
2.36 |
30.37 |
2.61 |
27.58 |
2.19 |
| Dividend-Equity |
9.46 |
0.50 |
7.57 |
0.65 |
9.46 |
0.75 |
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| As on |
31-Mar-05 |
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31-Mar-04 |
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30-Jun-02 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
408.21 |
33.02 |
362.22 |
36.05 |
277.49 |
32.30 |
| Net Block |
170.96 |
13.83 |
152.26 |
15.15 |
106.05 |
12.34 |
| Capital WIP |
0.15 |
0.01 |
0.15 |
0.02 |
0.81 |
0.09 |
| Investments |
0.02 |
0.00 |
0.02 |
0.00 |
0.02 |
0.00 |
| Inventory |
514.60 |
41.63 |
390.25 |
38.84 |
326.85 |
38.04 |
| Receivables |
412.51 |
33.37 |
338.00 |
33.64 |
282.74 |
32.91 |
| Other Current Assets |
138.03 |
11.17 |
124.06 |
12.35 |
142.70 |
16.61 |
| Balance Sheet Total(BT) |
1236.28 |
100.00 |
1004.76 |
100.00 |
859.18 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
37.86 |
3.06 |
37.86 |
3.77 |
37.86 |
4.41 |
| Reserves |
187.32 |
15.15 |
171.85 |
17.10 |
148.25 |
17.25 |
| Total Debt |
425.88 |
34.45 |
334.46 |
33.29 |
381.30 |
44.38 |
| Creditors and Acceptances |
555.52 |
44.94 |
436.67 |
43.46 |
44.90 |
5.23 |
| Other current liab/prov. |
29.70 |
2.40 |
23.92 |
2.38 |
246.87 |
28.73 |
| Balance Sheet Total(BT) |
1236.28 |
100.00 |
1004.76 |
100.00 |
859.18 |
100.00 |
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| As on |
31-Mar-05 |
31-Mar-04 |
30-Jun-02 |
| OPBIT/Prod.cap.empl.(%) |
7.50 |
6.18 |
9.90 |
| PBIT/Cap. Employed (%) |
6.90 |
5.12 |
8.47 |
| PAT/Networth (%) |
8.81 |
7.11 |
5.56 |
| Tax/PBT (%) |
26.93 |
10.42 |
16.05 |
| Total Debt/Networth (x) |
1.89 |
1.59 |
2.05 |
| Long Term Debt/Networth (x) |
0.38 |
0.40 |
0.87 |
| PBDIT/Finance Charges (x) |
3.95 |
3.86 |
1.72 |
| Current Ratio (x) |
1.82 |
1.85 |
2.58 |
| RM Inventory (days consumption) |
58.13 |
78.61 |
52.21 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
57.82 |
| Receivables (days gross sales) |
69.01 |
93.17 |
71.95 |
| Creditors (days cost of sales) |
110.35 |
143.13 |
13.78 |
| Op. curr. assets (days OI) |
203.00 |
268.00 |
218.00 |
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Financials