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INCOME STATEMENT

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Shervani Industrial Syndicate Ltd.

May 18 BSE 628.90 (+ 16.90 2.76%)

Volume172

Prev. Close
612.00

Open Price
615.00

Today's Low / High

615.00 630.40

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

349.90 800.00

Shervani Industrial Syndicate Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	26.71	8.86	31.89	92.33	78.52
Total Operating Revenues	26.71	8.86	31.89	92.33	78.52

Other Income	1.40	1.07	1.87	1.33	3.40
Total Revenue	28.11	9.93	33.76	93.65	81.92

EXPENSES
Operating And Direct Expenses	39.39	28.88	27.75	32.95	29.51
Changes In Inventories Of FG,WIP And Stock-In Trade	-26.86	-26.37	-11.20	21.46	-4.52
Employee Benefit Expenses	4.33	3.24	3.11	3.57	4.01
Finance Costs	0.19	0.27	0.40	0.31	0.20
Depreciation And Amortisation Expenses	0.93	0.89	0.74	0.71	0.64
Other Expenses	6.21	5.86	7.26	9.46	6.51
Total Expenses	24.19	12.76	28.06	68.45	36.35

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.92	-2.83	5.70	25.20	45.57

Exceptional Items	0.00	0.00	-0.55	0.00	-3.31
Profit/Loss Before Tax	3.92	-2.83	5.16	25.20	42.26

Tax Expenses-Continued Operations
Current Tax	1.85	0.02	0.95	4.44	7.07
Less: MAT Credit Entitlement	1.21	0.02	0.00	0.00	0.00
Deferred Tax	0.16	0.07	-0.11	0.03	0.54
Tax For Earlier Years	0.00	-0.26	-2.94	0.81	0.83
Total Tax Expenses	0.80	-0.18	-2.09	5.27	8.45
Profit/Loss After Tax And Before ExtraOrdinary Items	3.12	-2.65	7.25	19.93	33.81

Profit/Loss From Continuing Operations	3.12	-2.65	7.25	19.93	33.81

Profit/Loss For The Period	3.12	-2.65	7.25	19.93	33.81
Share Of Profit/Loss Of Associates	20.51	-0.13	-0.59	0.00	0.24
Consolidated Profit/Loss After MI And Associates	23.63	-2.77	6.66	19.93	34.06

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	86.85	-10.19	24.49	71.29	108.60
Diluted EPS (Rs.)	86.85	-10.19	24.49	71.29	108.60

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.54	0.68	0.68	0.00	25.09
Tax On Dividend	0.00	0.00	0.00	0.00	5.16

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	26.71
Total Operating Revenues	26.71
Other Income	1.40
Total Revenue	28.11
EXPENSES
Operating And Direct Expenses	39.39
Changes In Inventories Of FG,WIP And Stock-In Trade	-26.86
Employee Benefit Expenses	4.33
Finance Costs	0.19
Depreciation And Amortisation Expenses	0.93
Other Expenses	6.21
Total Expenses	24.19
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.92
Exceptional Items	0.00
Profit/Loss Before Tax	3.92
Tax Expenses-Continued Operations
Current Tax	1.85
Less: MAT Credit Entitlement	1.21
Deferred Tax	0.16
Tax For Earlier Years	0.00
Total Tax Expenses	0.80
Profit/Loss After Tax And Before ExtraOrdinary Items	3.12
Profit/Loss From Continuing Operations	3.12
Profit/Loss For The Period	3.12
Share Of Profit/Loss Of Associates	20.51
Consolidated Profit/Loss After MI And Associates	23.63
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	86.85
Diluted EPS (Rs.)	86.85
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.54
Tax On Dividend	0.00