Shalimar Productions Limited (BOM:512499)

Shalimar Productions Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	26.66	20.87	21.79	49.26	44.65
Other Revenue	0.13	-	0.03	-	-
Revenue	26.79	20.87	21.82	49.26	44.65
Revenue Growth (YoY)	28.34%	-4.35%	-55.71%	10.32%	-8.13%
Cost of Revenue	19.6	14.75	15.58	46.12	41.85
Gross Profit	7.19	6.12	6.24	3.14	2.8
Selling, General & Admin	-	0.06	0.02	0.04	0.01
Other Operating Expenses	11.31	4.2	4.64	1.72	1.51
Operating Expenses	14.2	5.13	5.26	2.28	2.01
Operating Income	-7.01	0.99	0.98	0.86	0.79
Other Non Operating Income (Expenses)	-	0	-	-	-
EBT Excluding Unusual Items	-7.01	0.99	0.98	0.86	0.79
Other Unusual Items	-0.1	-	-	-	-
Pretax Income	-7.11	0.99	0.98	0.86	0.79
Income Tax Expense	-0.04	0.26	0.26	0.28	0.2
Net Income	-7.07	0.74	0.73	0.58	0.59
Net Income to Common	-7.07	0.74	0.73	0.58	0.59
Net Income Growth	-	1.79%	24.36%	-0.85%	-
Shares Outstanding (Basic)	707	984	984	984	984
Shares Outstanding (Diluted)	707	984	984	984	984
Shares Change (YoY)	-28.15%	-	-	-	-
EPS (Basic)	-0.01	0.00	0.00	0.00	0.00
EPS (Diluted)	-0.01	0.00	0.00	0.00	0.00
EPS Growth	-	1.77%	24.32%	-0.84%	-
Free Cash Flow	-15.47	2.02	-2.54	23.22	0.44
Free Cash Flow Per Share	-0.02	0.00	-0.00	0.02	-
Gross Margin	26.83%	29.31%	28.59%	6.37%	6.27%
Operating Margin	-26.18%	4.76%	4.49%	1.74%	1.76%
Profit Margin	-26.40%	3.54%	3.32%	1.18%	1.32%
Free Cash Flow Margin	-57.76%	9.67%	-11.64%	47.14%	0.99%
EBITDA	-4.12	1.85	1.58	1.38	1.28
EBITDA Margin	-15.38%	8.87%	7.26%	2.81%	2.87%
D&A For EBITDA	2.89	0.86	0.6	0.52	0.5
EBIT	-7.01	0.99	0.98	0.86	0.79
EBIT Margin	-26.18%	4.76%	4.49%	1.74%	1.76%
Effective Tax Rate	-	25.75%	26.02%	32.05%	25.19%
Revenue as Reported	26.79	20.87	21.82	49.26	44.65
Advertising Expenses	-	0.06	0.02	0.04	0.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.