S H Kelkar & Company Ltd Nine Monthly Results

Gross Sales

1,548.28

1,321.26

1,207.12

1,109.78

918.62

Excise Duty

0

0

0

0

0

Net Sales

1,548.28

1,321.26

1,207.12

1,109.78

918.62

Other Operating Income

7.74

6.24

6.97

3.78

6.35

Other Income

22.19

5.8

11.98

8.97

27.97

Total Income

1,578.21

1,333.3

1,226.07

1,122.53

952.94

Total Expenditure

1,454.93

1,113.79

1,064.17

965.03

756.19

PBIDT

123.28

219.51

161.9

157.5

196.75

Interest

36.53

29.73

16.42

10.95

13.12

PBDT

86.75

189.78

145.48

146.55

183.63

Depreciation

70.02

64.03

59.93

51.68

43.33

Minority Interest Before NP

0

0

0

0

0

Tax

41.89

51.6

39.6

-32.5

34.29

Deferred Tax

4.34

-15.97

-15.88

-8.44

2.19

Reported Profit After Tax

-29.5

90.12

61.83

135.81

103.82

Minority Interest After NP

-0.22

1.58

2.96

-0.26

-0.75

Net Profit after Minority Interest

-29.28

88.54

58.87

136.07

104.57

Extra-ordinary Items

-74.71

1.32

0.8

-6.2

9.25

Adjusted Profit After Extra-ordinary item

45.43

87.22

58.07

142.27

95.32

EPS (Unit Curr.)

-2.12

6.53

4.35

9.86

7.58

Book Value (Unit Curr.)

0

0

0

0

0

Dividend (%)

0

0

0

0

10

Equity

138.42

138.42

138.42

141.32

141.32

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(%)

7.96

16.61

13.41

14.19

21.41

PBDTM(%)

5.6

14.36

12.05

13.2

19.98

PATM(%)

-1.9

6.82

5.12

12.23

11.3