Shalby Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	202.46	201.80	201.68	162.57	162.37
Excise Duty	--	--	--	--	--
Net Sales	202.46	201.80	201.68	162.57	162.37
Other Operating Income	--	--	--	--	--
Other Income	4.04	5.31	3.99	4.27	2.82
Total Income	206.50	207.10	205.67	166.84	165.19
Total Expenditure	168.50	164.72	161.63	138.57	138.61
PBIDT	38	42.39	44.05	28.27	26.58
Interest	2.67	1.79	1.84	1.74	1.56
PBDT	35.33	40.59	42.21	26.53	25.02
Depreciation	11.79	11.90	11.58	11.15	11.26
Minority Interest Before NP	--	--	--	--	--
Tax	13.04	10.95	1.24	0.69	0.21
Deferred Tax	(4.78)	(0.67)	9.29	4.57	0.64
Reported Profit After Tax	15.28	18.40	20.10	10.12	12.92
Minority Interest After NP	(0.01)	(0.01)	--	(0.08)	(0.03)
Net Profit after Minority Interest	15.29	18.41	20.11	10.21	12.94
Extra-ordinary Items	--	--	--	--	(4.16)
Adjusted Profit After Extra-ordinary item	15.29	18.41	20.11	10.21	17.10
EPS (Unit Curr.)	1.42	1.71	1.87	0.94	1.20
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	107.31	107.31	107.31	108.01	108.01
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	18.77	21.01	21.84	17.39	16.37
PBDTM(%)	17.45	20.11	20.93	16.32	15.41
PATM(%)	7.55	9.12	9.97	6.22	7.96