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Shish Industries Ltd.
 
BSE Code 540693
ISIN Demat INE145Y01023
Book Value (Rs) 2.85
NSE Code NA
Dividend Yield % 0.00
Market Cap (Rs) 3305.59
TTM PE(x) 30.28
TTM EPS(Rs) 0.29
Face Value(Rs.) 1  
(Rs in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales1177.90  854.80  702.30  500.20  282.80  
     Sales1177.90  854.80  702.30  500.20  282.80  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty    0.40      
Net Sales1177.90  854.80  701.90  500.20  282.80  
EXPENDITURE :          
Increase/Decrease in Stock-27.00  -39.10  -11.20  6.10  15.30  
Raw Material Consumed875.60  638.10  516.40  387.40  199.40  
     Opening Raw Materials54.00  59.80  66.60  32.10  6.40  
     Purchases Raw Materials980.60  632.30  509.60  421.90  225.10  
     Closing Raw Materials159.00  54.00  59.80  66.60  32.10  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost22.20  21.10  17.30  15.00  13.10  
     Electricity & Power22.20  21.10  17.30  15.00  13.10  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost43.70  23.40  18.40  14.20  8.90  
     Salaries, Wages & Bonus40.30  22.20  17.00  13.30  8.60  
     Contributions to EPF & Pension Funds2.40          
     Workmen and Staff Welfare Expenses1.00  1.20  1.40  1.00  0.30  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses110.40  65.50  59.10  18.80  9.00  
     Sub-contracted / Out sourced services6.80  2.00  1.10      
     Processing Charges45.60  28.60  33.10  5.50  0.70  
     Repairs and Maintenance7.50  7.60  3.90  1.70  1.80  
     Packing Material Consumed31.00  17.90  10.10  9.50  3.20  
     Other Mfg Exp19.60  9.40  10.80  2.10  3.30  
General and Administration Expenses32.40  24.10  17.90  9.10  7.70  
     Rent , Rates & Taxes8.20  1.70  1.60  0.70  0.60  
     Insurance1.20  4.40  4.00  0.30  0.30  
     Printing and stationery2.30  1.50  0.80  1.20  0.60  
     Professional and legal fees6.50  6.60  3.60  2.30  1.80  
     Traveling and conveyance3.40  2.10  1.60  0.80  0.80  
     Other Administration14.20  9.90  7.90  4.60  4.40  
Selling and Distribution Expenses31.70  12.80  8.60  12.30  5.90  
     Handling and Clearing Charges1.40  0.20  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  9.10  4.20  
Miscellaneous Expenses7.40  2.60  2.20  1.00  1.20  
     Bad debts /advances written off        0.70  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations    0.80    0.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses7.40  2.60  1.40  1.00  0.50  
Less: Expenses Capitalised          
Total Expenditure1096.50  748.40  628.80  464.10  260.50  
Operating Profit (Excl OI)81.40  106.40  73.10  36.10  22.30  
Other Income102.00  26.50  17.50  10.00  8.00  
     Interest Received20.10  10.40  0.60  0.30  0.50  
     Dividend Received          
     Profit on sale of Fixed Assets          
     Profits on sale of Investments1.70          
     Provision Written Back          
     Foreign Exchange Gains8.30  5.70  7.10  3.00  1.80  
     Others71.90  10.40  9.80  6.60  5.70  
Operating Profit183.40  132.90  90.60  46.10  30.30  
Interest16.40  8.60  3.80  3.50  3.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan2.40  0.00    0.20  0.70  
     Intereston Fixed deposits          
     Bank Charges etc1.20  0.90  1.20  1.30  0.40  
     Other Interest12.70  7.70  2.60  2.00  1.80  
PBDT167.00  124.30  86.80  42.60  27.30  
Depreciation20.30  11.20  10.00  10.10  8.30  
Profit Before Taxation & Exceptional Items146.80  113.10  76.90  32.50  19.00  
Exceptional Income / Expenses          
Profit Before Tax146.80  113.10  76.90  32.50  19.00  
Provision for Tax37.20  28.80  19.50  7.80  5.50  
     Current Income Tax36.90  28.50  19.30  8.20  5.30  
     Deferred Tax-1.10  -0.20  -0.40  -0.40  0.20  
     Other taxes1.40  0.50  0.60  0.00  0.00  
Profit After Tax109.50  84.30  57.30  24.70  13.40  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit109.50  84.30  57.30  24.70  13.40  
Adjustments to PAT          
Profit Balance B/F150.70  98.20  40.80  16.10  24.70  
Appropriations260.20  182.50  98.20  40.80  38.10  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation  31.80      22.00  
Equity Dividend %          
Earnings Per Share0.00  2.00  5.00  2.00  1.00  
Adjusted EPS0.00  0.00  0.00  0.00  0.00  
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