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EQUITY - MARKET SCREENER

Silveroak Commercial Ltd
Industry :  Construction
BSE Code
ISIN Demat
Book Value()
512197
INE798C01017
-14.6893818
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
0
1.51
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 
Particulars(INCOME)Mar 2019
( Cr)
Mar 2018
( Cr)
Mar 2017
( Cr)
Mar 2016
( Cr)
Mar 2015
( Cr)
Mar 2014
( Cr)
Sales Turnover 4.4213.8735.6125.9726.161.96
Excise Duty0.000.120.621.750.820.00
Net Sales4.4213.7534.9924.2225.341.96
Other Income 0.190.070.120.070.040.00
Stock Adjustments -0.49-0.080.47-0.361.340.00
Total Income4.1213.7435.5823.9326.721.96
EXPENDITURE :
Raw Materials 0.954.9416.8815.656.751.69
Power & Fuel Cost0.000.320.450.470.330.00
Employee Cost 0.510.681.091.211.020.01
Other Manufacturing Expenses 2.504.9013.043.5715.210.00
Selling & Administrative Expenses 0.100.611.180.591.650.04
Miscellaneous Expenses 6.280.010.060.070.093.36
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure10.3411.4732.7121.5625.055.09
Operating Profit-6.222.272.872.381.68-3.13
Interest 1.221.781.891.600.990.03
Gross Profit-7.440.490.980.780.69-3.16
Depreciation0.240.240.240.180.160.03
Profit Before Tax-7.680.250.740.600.53-3.19
Tax0.280.090.330.610.120.00
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-0.12-0.040.010.060.060.04
Reported Net Profit-7.830.200.41-0.080.34-3.23
Extraordinary Items 0.000.000.000.000.00-3.30
Adjusted Net Profit-7.830.200.41-0.080.340.07
Adjustment below Net Profit 0.000.020.000.000.000.00
P & L Balance brought forward1.391.170.760.920.580.52
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.000.000.000.000.000.00
P & L Balance carried down-6.451.391.170.840.92-2.70
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr0.000.741.490.001.250.00
Earnings Per Share(Adj)-Unit Curr0.000.741.490.001.250.00
Book Value-Unit Curr-13.4415.0414.2513.0513.340.17
Book Value(Adj)-Unit Curr-13.4415.0414.2513.0513.340.17