Company Information

Revenue, expenses and profitability over five years.

Income Statement

SHISH INDUSTRIES LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	123.26	117.79	85.48	70.23	50.02
Total Operating Revenues	123.26	117.79	85.48	70.23	50.02

Other Income	6.91	10.20	2.65	1.75	1.00
Total Revenue	130.17	127.99	88.13	71.98	51.02

EXPENSES
Cost Of Materials Consumed	84.97	87.56	63.81	51.64	38.74
Changes In Inventories Of FG,WIP And Stock-In Trade	0.32	-2.70	-3.91	-1.12	0.61
Employee Benefit Expenses	5.63	4.82	2.85	2.20	1.50
Finance Costs	2.20	1.63	0.77	0.34	0.34
Depreciation And Amortisation Expenses	2.76	2.03	1.12	1.00	1.01
Other Expenses	22.00	19.98	12.18	10.24	5.57
Total Expenses	117.88	113.31	76.83	64.30	47.77

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	12.29	14.68	11.31	7.69	3.25

Profit/Loss Before Tax	12.29	14.68	11.31	7.69	3.25

Tax Expenses-Continued Operations
Current Tax	3.53	3.69	2.85	1.93	0.82
Deferred Tax	0.00	-0.11	-0.02	-0.04	-0.04
Tax For Earlier Years	0.00	0.14	0.05	0.06	0.00
Total Tax Expenses	3.53	3.72	2.88	1.95	0.78
Profit/Loss After Tax And Before ExtraOrdinary Items	8.76	10.95	8.43	5.73	2.47

Profit/Loss From Continuing Operations	8.76	10.95	8.43	5.73	2.47

Profit/Loss For The Period	8.76	10.95	8.43	5.73	2.47

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.23	0.30	3.12	5.43	2.44
Diluted EPS (Rs.)	0.22	0.29	3.12	5.43	2.44

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	134.39	116.25	85.74	68.54	50.02
Total Operating Revenues	134.39	116.25	85.74	68.54	50.02

Other Income	5.55	3.60	2.64	1.79	0.97
Total Revenue	139.94	119.85	88.38	70.33	50.99

EXPENSES
Cost Of Materials Consumed	86.00	69.68	62.87	51.64	38.74
Purchase Of Stock-In Trade	2.54	6.87	1.72	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	1.94	-3.89	-5.89	-2.43	0.61
Employee Benefit Expenses	9.75	11.68	5.22	2.66	1.55
Finance Costs	3.28	2.54	0.95	0.51	0.40
Depreciation And Amortisation Expenses	5.67	4.57	1.44	1.28	1.10
Other Expenses	21.81	20.48	10.94	7.68	5.12
Total Expenses	130.98	111.94	77.24	61.35	47.52

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	8.96	7.92	11.14	8.98	3.47

Profit/Loss Before Tax	8.96	7.92	11.14	8.98	3.47

Tax Expenses-Continued Operations
Current Tax	3.07	1.99	3.09	2.19	0.86
Deferred Tax	0.00	-0.19	-0.02	-0.06	-0.03
Tax For Earlier Years	0.00	0.14	0.06	0.06	0.00
Total Tax Expenses	3.07	1.95	3.13	2.20	0.82
Profit/Loss After Tax And Before ExtraOrdinary Items	5.88	5.97	8.00	6.78	2.65

Profit/Loss From Continuing Operations	5.88	5.97	8.00	6.78	2.65

Profit/Loss For The Period	5.88	5.97	8.00	6.78	2.65

Minority Interest	1.38	2.77	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	7.27	8.74	8.00	6.78	2.65

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.19	0.24	2.97	6.42	2.61
Diluted EPS (Rs.)	0.18	0.23	2.97	6.42	2.61

Source: Financial statements as reported by the company.