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| Shakti Pumps (India) Limited |
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Financials-Shakti Pumps (India) Limited| Sector: Pumps/Compressors/Drilling Equipment | | BSE:531431 | NSE:SHAKTIPUMP | Bloomberg:SKPI@IN | Reuters:SHPU.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE908D01010 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Jun-2021(3) |
30-Jun-2020(3) |
% Change |
| Sales of Products/Services |
1477.27 |
865.85 |
70.62 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
10.98 |
10.49 |
4.67 |
| Total Income |
1488.25 |
876.34 |
69.83 |
| Total Expenses |
-1461.87 |
-871.83 |
67.68 |
| OPBDIT |
2950.12 |
1748.17 |
68.75 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-43.48 |
-871.83 |
-95.01 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
17.25 |
3.82 |
351.57 |
| After Tax Profit |
43.64 |
8.34 |
423.26 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
30-Jun-05(12) |
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30-Jun-04(12) |
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30-Jun-03(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
477.31 |
99.45 |
469.86 |
99.96 |
474.82 |
99.89 |
| Operating Income (OI) |
479.95 |
100.00 |
470.04 |
100.00 |
475.34 |
100.00 |
| OPBDIT |
41.98 |
8.75 |
44.66 |
9.50 |
39.94 |
8.40 |
| OPBDT |
24.17 |
5.04 |
19.16 |
4.08 |
21.49 |
4.52 |
| OPBT |
17.14 |
3.57 |
12.66 |
2.69 |
15.87 |
3.34 |
| Non-Operating Income |
0.21 |
0.04 |
0.28 |
0.06 |
0.00 |
0.00 |
| Extraordinary/Prior Period |
-0.80 |
-0.17 |
-0.77 |
-0.16 |
-7.01 |
-1.48 |
| Tax |
1.57 |
0.33 |
0.21 |
0.04 |
0.12 |
0.03 |
| Profit after tax(PAT) |
14.98 |
3.12 |
11.95 |
2.54 |
8.74 |
1.84 |
| Cash Profit |
22.01 |
4.59 |
18.45 |
3.93 |
14.35 |
3.02 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
30-Jun-05 |
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30-Jun-04 |
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30-Jun-03 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
64.47 |
24.58 |
55.59 |
17.76 |
51.32 |
16.74 |
| Net Block |
48.12 |
18.34 |
42.05 |
13.43 |
40.59 |
13.24 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
137.22 |
52.31 |
153.40 |
49.01 |
127.09 |
41.46 |
| Receivables |
57.98 |
22.10 |
99.11 |
31.67 |
128.85 |
42.03 |
| Other Current Assets |
19.00 |
7.24 |
18.43 |
5.89 |
10.03 |
3.27 |
| Balance Sheet Total(BT) |
262.33 |
100.00 |
312.99 |
100.00 |
306.55 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
48.22 |
18.38 |
48.22 |
15.41 |
48.22 |
15.73 |
| Reserves |
27.63 |
10.53 |
62.42 |
19.94 |
51.45 |
16.78 |
| Total Debt |
147.11 |
56.08 |
165.41 |
52.85 |
164.34 |
53.61 |
| Creditors and Acceptances |
29.12 |
11.10 |
28.85 |
9.22 |
35.32 |
11.52 |
| Other current liab/prov. |
10.25 |
3.91 |
8.09 |
2.58 |
7.23 |
2.36 |
| Balance Sheet Total(BT) |
262.33 |
100.00 |
312.99 |
100.00 |
306.55 |
100.00 |
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| As on |
30-Jun-05 |
30-Jun-04 |
30-Jun-03 |
| OPBIT/Prod.cap.empl.(%) |
15.68 |
13.83 |
13.00 |
| PBIT/Cap. Employed (%) |
15.41 |
13.65 |
10.35 |
| PAT/Networth (%) |
19.75 |
10.80 |
8.77 |
| Tax/PBT (%) |
9.49 |
1.73 |
1.41 |
| Total Debt/Networth (x) |
1.94 |
1.50 |
1.65 |
| Long Term Debt/Networth (x) |
1.62 |
0.05 |
0.08 |
| PBDIT/Finance Charges (x) |
2.32 |
1.73 |
1.78 |
| Current Ratio (x) |
5.44 |
7.34 |
6.25 |
| RM Inventory (days consumption) |
112.09 |
111.89 |
90.48 |
| FG inventory (days cost of sales) |
13.23 |
29.54 |
24.91 |
| Receivables (days gross sales) |
44.34 |
76.99 |
99.05 |
| Creditors (days cost of sales) |
24.27 |
24.75 |
29.61 |
| Op. curr. assets (days OI) |
163.00 |
210.00 |
204.00 |
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Financials