|
Shivalik Rasayan Ltd.
|
Income Statement
|
|
|
You can view the
Income Statement
for the last 5 years.
|
Market Cap. (Rs.)
|
631.76 Cr.
|
P/BV
|
1.05
|
Book Value (Rs.)
|
376.58
|
|
52 Week High/Low (Rs.)
|
471/206
|
FV/ML
|
5/1
|
P/E(X)
|
52.06
|
|
Bookclosure
|
21/09/2026
|
EPS (Rs.)
|
7.57
|
Div Yield (%)
|
0.13
|
|
(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 368.00 | 309.55 | 271.54 | 233.99 | 206.97 |
| Other Operating Revenues | 0.00 | 2.22 | 1.44 | 0.46 | 7.78 |
| Total Operating Revenues | 368.00 | 311.77 | 272.98 | 234.45 | 214.75 |
| | | | | | |
| Other Income | 4.08 | 8.31 | 3.98 | 4.66 | 3.71 |
| Total Revenue | 372.08 | 320.08 | 276.96 | 239.11 | 218.46 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 196.99 | 173.45 | 156.08 | 132.66 | 101.92 |
| Purchase Of Stock-In Trade | 0.00 | 7.42 | 4.84 | 1.86 | 0.00 |
| Operating And Direct Expenses | 0.00 | 35.83 | 24.10 | 24.87 | 27.53 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -8.62 | -20.46 | -21.07 | -19.80 | -7.81 |
| Employee Benefit Expenses | 60.55 | 55.02 | 46.69 | 36.94 | 29.82 |
| Finance Costs | 9.60 | 9.33 | 7.63 | 4.34 | 2.50 |
| Depreciation And Amortisation Expenses | 18.77 | 15.77 | 12.38 | 11.60 | 11.01 |
| Other Expenses | 73.31 | 20.31 | 23.05 | 14.97 | 16.53 |
| Total Expenses | 350.61 | 296.67 | 253.68 | 207.45 | 181.50 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 21.48 | 23.41 | 23.28 | 31.66 | 36.96 |
| | | | | | |
| Profit/Loss Before Tax | 21.48 | 23.41 | 23.28 | 31.66 | 36.96 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 3.51 | 6.53 | 6.08 | 6.25 | 7.32 |
| Less: MAT Credit Entitlement | 0.00 | 1.03 | 0.00 | 2.55 | 3.34 |
| Deferred Tax | 0.00 | -2.52 | -0.93 | -1.87 | -1.27 |
| Total Tax Expenses | 3.51 | 2.98 | 5.15 | 1.83 | 2.70 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 17.97 | 20.42 | 18.13 | 29.83 | 34.25 |
| | | | | | |
| Profit/Loss From Continuing Operations | 17.97 | 20.42 | 18.13 | 29.83 | 34.25 |
| | | | | | |
| Profit/Loss For The Period | 17.97 | 20.42 | 18.13 | 29.83 | 34.25 |
| | | | | | |
| Minority Interest | -5.83 | -3.73 | -5.41 | -8.60 | -8.65 |
| Consolidated Profit/Loss After MI And Associates | 12.14 | 16.70 | 12.72 | 21.24 | 25.61 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 7.71 | 10.60 | 8.35 | 14.66 | 18.12 |
| Diluted EPS (Rs.) | 7.71 | 10.60 | 8.35 | 14.66 | 18.12 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 2.05 | 0.75 | 0.72 | 0.69 |
