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Financials-Shakti Met-Dor Limited| Sector: Miscella - Others | | BSE:26510 | NSE:NA | Bloomberg:SMD@IN | Reuters:SHAK.BO | | Market Lot: 100 | Face Value: 10 | ISIN Demat: INE614D01014 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Sep-2010(3) |
30-Sep-2009(3) |
% Change |
| Sales of Products/Services |
158.99 |
133.78 |
18.84 |
| Other Operating Income |
0.89 |
0.00 |
-- |
| Other Income |
0.00 |
0.00 |
-- |
| Total Income |
159.88 |
133.78 |
19.51 |
| Total Expenses |
135.83 |
116.47 |
16.62 |
| OPBDIT |
24.05 |
17.31 |
38.94 |
| Interest |
7.42 |
5.30 |
40.00 |
| Depreciation |
7.72 |
7.53 |
2.52 |
| Exceptional & Extraordinary Items |
0.00 |
8.57 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
3.05 |
6.28 |
-51.43 |
| After Tax Profit |
5.86 |
8.83 |
-33.64 |
| Equity Capital |
27.54 |
27.54 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
31-Mar-06(12) |
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31-Mar-05(12) |
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31-Mar-04(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
424.26 |
99.75 |
251.53 |
99.86 |
160.14 |
99.91 |
| Operating Income (OI) |
425.33 |
100.00 |
251.89 |
100.00 |
160.28 |
100.00 |
| OPBDIT |
144.86 |
34.06 |
69.96 |
27.77 |
33.56 |
20.94 |
| OPBDT |
141.81 |
33.34 |
68.53 |
27.21 |
32.12 |
20.04 |
| OPBT |
138.04 |
32.46 |
66.14 |
26.26 |
30.24 |
18.87 |
| Non-Operating Income |
-1.56 |
-0.37 |
0.10 |
0.04 |
-2.87 |
-1.79 |
| Extraordinary/Prior Period |
-3.50 |
-0.82 |
-1.01 |
-0.40 |
-1.03 |
-0.64 |
| Tax |
43.67 |
10.27 |
23.59 |
9.37 |
6.51 |
4.06 |
| Profit after tax(PAT) |
89.31 |
21.00 |
41.64 |
16.53 |
19.84 |
12.38 |
| Cash Profit |
93.08 |
21.89 |
44.04 |
17.48 |
21.71 |
13.55 |
| Dividend-Equity |
5.51 |
1.29 |
2.75 |
1.09 |
0.00 |
0.00 |
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| As on |
31-Mar-06 |
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31-Mar-05 |
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31-Mar-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
106.17 |
38.61 |
60.18 |
33.08 |
44.39 |
43.67 |
| Net Block |
92.09 |
33.48 |
49.38 |
27.14 |
35.35 |
34.78 |
| Capital WIP |
0.30 |
0.11 |
3.66 |
2.01 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
58.96 |
21.44 |
36.25 |
19.92 |
11.95 |
11.76 |
| Receivables |
87.42 |
31.79 |
62.59 |
34.40 |
34.89 |
34.33 |
| Other Current Assets |
36.25 |
13.18 |
30.06 |
16.52 |
19.45 |
19.14 |
| Balance Sheet Total(BT) |
275.01 |
100.00 |
181.94 |
100.00 |
101.63 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
29.40 |
10.69 |
29.40 |
16.16 |
29.40 |
28.93 |
| Reserves |
151.16 |
54.96 |
68.12 |
37.44 |
28.96 |
28.50 |
| Total Debt |
40.12 |
14.59 |
46.93 |
25.79 |
24.68 |
24.29 |
| Creditors and Acceptances |
13.16 |
4.79 |
4.05 |
2.23 |
3.42 |
3.37 |
| Other current liab/prov. |
41.18 |
14.97 |
33.43 |
18.38 |
15.16 |
14.91 |
| Balance Sheet Total(BT) |
275.01 |
100.00 |
181.94 |
100.00 |
101.63 |
100.00 |
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| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
64.02 |
47.99 |
38.16 |
| PBIT/Cap. Employed (%) |
61.73 |
47.35 |
33.47 |
| PAT/Networth (%) |
49.46 |
42.70 |
33.99 |
| Tax/PBT (%) |
32.84 |
36.17 |
24.71 |
| Total Debt/Networth (x) |
0.22 |
0.48 |
0.42 |
| Long Term Debt/Networth (x) |
0.06 |
0.31 |
0.26 |
| PBDIT/Finance Charges (x) |
45.85 |
48.29 |
20.52 |
| Current Ratio (x) |
3.36 |
3.44 |
3.57 |
| RM Inventory (days consumption) |
100.17 |
99.88 |
53.43 |
| FG inventory (days cost of sales) |
3.70 |
0.65 |
1.19 |
| Receivables (days gross sales) |
69.41 |
83.50 |
73.48 |
| Creditors (days cost of sales) |
17.13 |
8.13 |
9.87 |
| Op. curr. assets (days OI) |
157.00 |
187.00 |
151.00 |
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Financials