| Shree Refrigerations Ltd | Industry : (Engineering) | |
|---|---|---|
|
BSE Code : 544458 |
NSE Symbol : - |
P/E(TTM) : 48.48 |
|
ISIN Demat : INE0FMZ01045 |
Div & Yield% : 0.00 |
EPS(TTM) : 3.86 |
|
Book Value(₹) : 59.82 |
Market Cap(₹Cr) : 666.82 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 12.21 | 8.39 | 5.04 | 0.00 | 0.00 |
| Net Sales | 98.73 | 80.31 | 50.57 | 45.31 | 10.49 |
| Other Income | 0.36 | 0.88 | 0.33 | 0.09 | 0.25 |
| Stock Adjustments | 11.07 | -3.45 | 1.59 | 3.72 | 9.44 |
| Total Income | 110.16 | 77.74 | 52.49 | 49.12 | 20.18 |
| EXPENDITURE : | |||||
| Raw Materials | 60.39 | 35.81 | 25.11 | 27.63 | 12.61 |
| Power and Fuel Cost | 0.17 | 0.17 | 0.13 | 0.11 | 0.09 |
| Other Manufacturing Expenses | 1.46 | 1.02 | 0.79 | 0.44 | 0.20 |
| Selling and Administration Expenses | 8.29 | 7.23 | 8.19 | 2.06 | 1.16 |
| Miscellaneous Expenses | 0.70 | 0.71 | 0.04 | 0.52 | 0.34 |
| Employee Benefit Expenses | 11.84 | 7.01 | 5.49 | 6.27 | 2.76 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 27.32 | 25.79 | 12.73 | 12.08 | 3.02 |
| Interest | 4.48 | 4.61 | 4.42 | 3.84 | 2.27 |
| Gross Profit | 22.84 | 21.18 | 8.31 | 8.24 | 0.75 |
| Depreciation | 4.15 | 3.82 | 3.57 | 3.70 | 0.45 |
| Profit Before Tax | 18.69 | 17.36 | 4.74 | 4.54 | 0.30 |
| Current Tax | 5.59 | 6.12 | 0.98 | 0.05 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.61 | -0.97 | 0.70 | 1.15 | 0.23 |
| Reported Net Profit | 13.71 | 12.20 | 3.06 | 3.34 | 0.06 |
| Extraordinary Items | -0.05 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.76 | 12.19 | 3.06 | 3.34 | 0.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 17.29 | 5.10 | 2.03 | -0.29 | -0.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 31.00 | 17.29 | 5.10 | 3.05 | -0.29 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.88 | 4.98 | 75.40 | 101.49 | 1.81 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 42.27 | 26.32 | 698.65 | 195.63 | 94.14 |
| Book Value(Adj)-Unit Curr | - | - | - | - | - |
