S H Kelkar & Company Ltd Quarterly Results

Gross Sales

540.75

539.66

467.87

511.39

469.23

Excise Duty

0

0

0

0

0

Net Sales

540.75

539.66

467.87

511.39

469.23

Other Operating Income

2.46

2.84

2.44

1.95

2.45

Other Income

0.89

20.65

0.65

1.37

2.21

Total Income

544.1

563.15

470.96

514.71

473.89

Total Expenditure

479.56

462.38

512.99

425.35

396.13

PBIDT

64.54

100.77

-42.03

89.36

77.76

Interest

13.82

12.82

9.89

10.04

10.35

PBDT

50.72

87.95

-51.92

79.32

67.41

Depreciation

23.35

24.18

22.49

22.03

21.68

Minority Interest Before NP

0

0

0

0

0

Tax

10.45

14.05

17.39

13.63

19.7

Deferred Tax

-0.59

9.91

-4.98

10.23

-6.1

Reported Profit After Tax

17.51

39.81

-86.82

33.43

32.13

Minority Interest After NP

-0.01

0.03

-0.24

-0.48

-0.08

Net Profit after Minority Interest

17.52

39.78

-86.58

33.91

32.21

Extra-ordinary Items

0

0

-103.55

-1.55

-0.31

Adjusted Profit After Extra-ordinary item

17.52

39.78

16.97

35.46

32.52

EPS (Unit Curr.)

1.27

2.87

-6.25

2.46

2.37

Book Value (Unit Curr.)

0

0

0

0

0

Dividend (%)

0

0

0

7.5

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(%)

11.93

18.67

-8.98

17.47

16.57

PBDTM(%)

9.37

16.29

-11.09

15.51

14.36

PATM(%)

3.23

7.37

-18.55

6.53

6.84