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Financials-Shilp Gravures Limited| Sector: Miscella - Others | | BSE:513709 | NSE:NA | Bloomberg:SPG@IN | Reuters:SHIP.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE960A01017 |
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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 |
173.49 |
147.33 |
17.76 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
8.23 |
3.30 |
149.39 |
| Total Income |
181.72 |
150.63 |
20.64 |
| Total Expenses |
-157.51 |
-156.74 |
0.49 |
| OPBDIT |
339.23 |
307.37 |
10.37 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-11.62 |
-156.74 |
-92.59 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-11.45 |
-8.48 |
35.02 |
| After Tax Profit |
12.76 |
-14.59 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
261.75 |
99.68 |
245.80 |
99.78 |
204.89 |
98.81 |
| Operating Income (OI) |
262.59 |
100.00 |
246.35 |
100.00 |
207.36 |
100.00 |
| OPBDIT |
100.16 |
38.14 |
84.69 |
34.38 |
64.61 |
31.16 |
| OPBDT |
89.84 |
34.21 |
75.79 |
30.76 |
54.52 |
26.29 |
| OPBT |
57.00 |
21.71 |
43.53 |
17.67 |
23.31 |
11.24 |
| Non-Operating Income |
0.36 |
0.14 |
0.88 |
0.36 |
0.73 |
0.35 |
| Extraordinary/Prior Period |
-13.20 |
-5.03 |
-2.20 |
-0.89 |
-5.14 |
-2.48 |
| Tax |
14.90 |
5.68 |
11.94 |
4.84 |
5.30 |
2.56 |
| Profit after tax(PAT) |
29.25 |
11.14 |
30.27 |
12.29 |
13.60 |
6.56 |
| Cash Profit |
62.10 |
23.65 |
62.53 |
25.38 |
44.81 |
21.61 |
| Dividend-Equity |
11.07 |
4.22 |
11.07 |
4.49 |
11.07 |
5.34 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
461.10 |
118.78 |
445.21 |
115.56 |
388.31 |
105.25 |
| Net Block |
225.47 |
58.08 |
242.22 |
62.87 |
217.36 |
58.91 |
| Capital WIP |
3.79 |
0.98 |
3.35 |
0.87 |
4.24 |
1.15 |
| Investments |
1.50 |
0.39 |
0.99 |
0.26 |
0.99 |
0.27 |
| Inventory |
19.62 |
5.06 |
16.05 |
4.17 |
9.20 |
2.49 |
| Receivables |
90.44 |
23.30 |
74.75 |
19.40 |
69.69 |
18.89 |
| Other Current Assets |
47.36 |
12.20 |
47.89 |
12.43 |
67.48 |
18.29 |
| Balance Sheet Total(BT) |
388.19 |
100.00 |
385.27 |
100.00 |
368.96 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
61.50 |
15.84 |
61.50 |
15.96 |
61.50 |
16.67 |
| Reserves |
119.97 |
30.90 |
103.67 |
26.91 |
86.02 |
23.31 |
| Total Debt |
86.89 |
22.38 |
107.26 |
27.84 |
94.24 |
25.54 |
| Creditors and Acceptances |
26.57 |
6.84 |
31.41 |
8.15 |
28.05 |
7.60 |
| Other current liab/prov. |
93.27 |
24.03 |
81.42 |
21.13 |
99.15 |
26.87 |
| Balance Sheet Total(BT) |
388.19 |
100.00 |
385.27 |
100.00 |
368.96 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
25.59 |
19.56 |
14.12 |
| PBIT/Cap. Employed (%) |
20.59 |
18.99 |
12.20 |
| PAT/Networth (%) |
16.12 |
18.33 |
9.22 |
| Tax/PBT (%) |
33.76 |
28.28 |
28.05 |
| Total Debt/Networth (x) |
0.48 |
0.65 |
0.64 |
| Long Term Debt/Networth (x) |
0.16 |
0.35 |
0.33 |
| PBDIT/Finance Charges (x) |
8.47 |
9.37 |
5.97 |
| Current Ratio (x) |
1.31 |
1.23 |
1.15 |
| RM Inventory (days consumption) |
74.75 |
91.83 |
80.00 |
| FG inventory (days cost of sales) |
0.35 |
1.32 |
0.49 |
| Receivables (days gross sales) |
110.10 |
100.66 |
112.68 |
| Creditors (days cost of sales) |
59.70 |
70.93 |
71.72 |
| Op. curr. assets (days OI) |
219.00 |
205.00 |
256.00 |
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Financials