S H Kelkar & Company Ltd Quarterly Results

Gross Sales

564.44

540.75

539.66

467.87

511.39

Excise Duty

0

0

0

0

0

Net Sales

564.44

540.75

539.66

467.87

511.39

Other Operating Income

2.94

2.46

2.84

2.44

1.95

Other Income

61.15

0.89

20.65

0.65

1.37

Total Income

628.53

544.1

563.15

470.96

514.71

Total Expenditure

493.95

479.56

462.38

512.99

425.35

PBIDT

134.58

64.54

100.77

-42.03

89.36

Interest

12.89

13.82

12.82

9.89

10.04

PBDT

121.69

50.72

87.95

-51.92

79.32

Depreciation

24.68

23.35

24.18

22.49

22.03

Minority Interest Before NP

0

0

0

0

0

Tax

9.33

10.45

14.05

17.39

13.63

Deferred Tax

-14.83

-0.59

9.91

-4.98

10.23

Reported Profit After Tax

102.51

17.51

39.81

-86.82

33.43

Minority Interest After NP

-0.01

-0.01

0.03

-0.24

-0.48

Net Profit after Minority Interest

102.52

17.52

39.78

-86.58

33.91

Extra-ordinary Items

53.61

0

0

-103.55

-1.55

Adjusted Profit After Extra-ordinary item

48.91

17.52

39.78

16.97

35.46

EPS (Unit Curr.)

7.41

1.27

2.87

-6.25

2.46

Book Value (Unit Curr.)

0

0

0

0

0

Dividend (%)

0

0

0

0

7.5

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(%)

23.84

11.93

18.67

-8.98

17.47

PBDTM(%)

21.55

9.37

16.29

-11.09

15.51

PATM(%)

18.16

3.23

7.37

-18.55

6.53