SHALIMAR (MALAY) PLC (SHAL) Income Statement (quarter)

Annulaly

As per 15th of May 2023

  100   Rs. 1,284.00   Rs. 128,400.00
Assert 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Revenue & Gross Profit
Total Revenue 23,980,000 954,000 2,685,000 40,479,000 31,163,000 49,100,000 47,770,000 40,479,000 31,163,000 49,100,000 47,770,000 33,087,000 30,696,000 52,721,000 56,013,000 55,609,000
Cost of Sales - - - -13,136,000 -11,190,000 -12,731,000 -12,533,000 -13,136,000 -11,190,000 -12,731,000 -12,533,000 -10,763,000 -15,688,000 -15,491,000 -13,764,000 -13,336,000
Gross Profit 23,980,000 954,000 2,685,000 27,343,000 19,973,000 36,369,000 35,237,000 27,343,000 19,973,000 36,369,000 35,237,000 22,324,000 15,008,000 37,230,000 42,249,000 42,273,000
Operating Expenses
Distribution Expenses -4,808,000 - - - 4,707,000 11,241,000 -1,350,000 9,710,000 4,707,000 11,241,000 - -10,862,000 4,127,000 1,264,000 -7,193,000 2,655,000
Administrative Expenses -5,073,000 -71,000 -952,000 -19,361,000 -4,349,000 -7,214,000 -7,734,000 -19,361,000 -4,349,000 -7,214,000 -7,734,000 -6,282,000 -5,334,000 -9,280,000 8,464,000 -7,460,000
Other Operating Expenses - - -5,123,000 9,710,000 - - - - - - -1,350,000 - - - - -
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 14,099,000 883,000 -3,390,000 17,692,000 20,331,000 40,396,000 26,153,000 17,692,000 20,331,000 40,396,000 26,153,000 5,180,000 13,801,000 29,214,000 43,520,000 37,468,000
Operating Income
Other Operating Income 5,489,000 - -707,000 358,000 - - - 358,000 - - - 50,000 478,000 - 12,000 70,000
Total Operating Activities 19,588,000 883,000 -4,097,000 18,050,000 20,331,000 40,396,000 26,153,000 18,050,000 20,331,000 40,396,000 26,153,000 5,230,000 14,279,000 29,214,000 43,532,000 37,538,000
Finance (Cost)/Income
Finance Cost - - - -233,000 - - - -233,000 - - - - - - - -
Finance Income - - - - - - - - - - - - - - - -
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income - - - -233,000 - - - -233,000 - - - - - - - -
Profit /Loss Before Tax
Profit /Loss Before Tax 2,569,331,000 883,000 -4,097,000 17,817,000 20,331,000 40,396,000 26,153,000 17,817,000 20,331,000 40,396,000 26,153,000 5,230,000 14,279,000 29,214,000 43,532,000 37,538,000
Taxes -336,048,000 -190,000 - -7,567,000 -5,101,000 -8,271,000 -5,961,000 -7,567,000 -5,101,000 -8,271,000 -5,961,000 -6,209,000 -866,000 -6,505,000 -12,473,000 -7,903,000
Net Income From Continuing Operation 2,233,283,000 693,000 -4,097,000 10,250,000 15,230,000 32,125,000 20,192,000 10,250,000 15,230,000 32,125,000 20,192,000 -979,000 13,413,000 22,709,000 31,059,000 29,635,000