S H Kelkar & Company Ltd Quarterly Results

Gross Sales

578.56

564.44

540.75

539.66

467.87

Excise Duty

0

0

0

0

0

Net Sales

578.56

564.44

540.75

539.66

467.87

Other Operating Income

2.07

2.94

2.46

2.84

2.44

Other Income

3.04

61.15

0.89

20.65

0.65

Total Income

583.67

628.53

544.1

563.15

470.96

Total Expenditure

507.62

493.95

479.56

462.38

512.99

PBIDT

76.05

134.58

64.54

100.77

-42.03

Interest

13.07

12.89

13.82

12.82

9.89

PBDT

62.98

121.69

50.72

87.95

-51.92

Depreciation

26.37

24.68

23.35

24.18

22.49

Minority Interest Before NP

0

0

0

0

0

Tax

18.45

9.33

10.45

14.05

17.39

Deferred Tax

-7.39

-14.83

-0.59

9.91

-4.98

Reported Profit After Tax

25.55

102.51

17.51

39.81

-86.82

Minority Interest After NP

-0.02

-0.01

-0.01

0.03

-0.24

Net Profit after Minority Interest

25.57

102.52

17.52

39.78

-86.58

Extra-ordinary Items

1.05

53.61

0

0

-103.55

Adjusted Profit After Extra-ordinary item

24.52

48.91

17.52

39.78

16.97

EPS (Unit Curr.)

1.85

7.41

1.27

2.87

-6.25

Book Value (Unit Curr.)

0

0

0

0

0

Dividend (%)

0

0

0

0

0

Equity

138.42

138.42

138.42

138.42

138.42

Public Shareholding (Number)

0

0

0

0

0

Public Shareholding (%)

0

0

0

0

0

Pledged/Encumbered - No. of Shares

0

0

0

0

0

Pledged/Encumbered - % in Total Promoters Holding

0

0

0

0

0

Pledged/Encumbered - % in Total Equity

0

0

0

0

0

Non Encumbered - No. of Shares

0

0

0

0

0

Non Encumbered - % in Total Promoters Holding

0

0

0

0

0

Non Encumbered - % in Total Equity

0

0

0

0

0

PBIDTM(%)

13.14

23.84

11.93

18.67

-8.98

PBDTM(%)

10.88

21.55

9.37

16.29

-11.09

PATM(%)

4.41

18.16

3.23

7.37

-18.55