Shivalik Rasayan Limited (NSE:SHIVALIK)
India
· Delayed Price · Currency is INR 527.55
-2.55 (-0.48%)
Jul 11, 2025, 3:29 PM IST
Shivalik Rasayan Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 3,118 | 2,715 | 2,340 | 2,070 | 1,956 | Upgrade
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Other Revenue | -0 | - | - | - | - | Upgrade
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| 3,118 | 2,715 | 2,340 | 2,070 | 1,956 | Upgrade
| |
Revenue Growth (YoY) | 14.82% | 16.05% | 13.06% | 5.82% | 5.00% | Upgrade
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Cost of Revenue | 1,604 | 1,398 | 1,147 | 941.15 | 1,069 | Upgrade
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Gross Profit | 1,514 | 1,317 | 1,193 | 1,129 | 887.01 | Upgrade
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Selling, General & Admin | 550.22 | 493.06 | 382.71 | 309.75 | 217.72 | Upgrade
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Other Operating Expenses | 561.36 | 429.75 | 379.26 | 349.95 | 288.55 | Upgrade
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Operating Expenses | 1,269 | 1,047 | 877.99 | 769.79 | 592.1 | Upgrade
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Operating Income | 244.34 | 270.42 | 314.68 | 358.72 | 294.92 | Upgrade
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Interest Expense | -93.34 | -76.26 | -43.44 | -24.95 | -15.75 | Upgrade
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Interest & Investment Income | - | 23.62 | 29.21 | 21.21 | 4.86 | Upgrade
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Currency Exchange Gain (Loss) | - | 13.85 | 14.76 | 14.49 | 4.71 | Upgrade
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Other Non Operating Income (Expenses) | 83.07 | 1.2 | 1.48 | 0.2 | 0.55 | Upgrade
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EBT Excluding Unusual Items | 234.08 | 232.83 | 316.69 | 369.67 | 289.29 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0 | -0.07 | -0.01 | -0.01 | Upgrade
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Pretax Income | 234.08 | 232.83 | 316.62 | 369.66 | 289.27 | Upgrade
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Income Tax Expense | 29.85 | 51.53 | 18.29 | 27.04 | 42.65 | Upgrade
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Earnings From Continuing Operations | 204.23 | 181.3 | 298.33 | 342.62 | 246.63 | Upgrade
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Minority Interest in Earnings | -37.26 | -54.12 | -90.85 | -86.56 | -70.61 | Upgrade
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Net Income | 166.96 | 127.17 | 207.48 | 256.06 | 176.02 | Upgrade
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Net Income to Common | 166.96 | 127.17 | 207.48 | 256.06 | 176.02 | Upgrade
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Net Income Growth | 31.29% | -38.70% | -18.97% | 45.47% | 25.68% | Upgrade
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Shares Outstanding (Basic) | 16 | 15 | 14 | 14 | 14 | Upgrade
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Shares Outstanding (Diluted) | 16 | 15 | 14 | 14 | 14 | Upgrade
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Shares Change (YoY) | 3.46% | 5.07% | 2.51% | 2.58% | -0.04% | Upgrade
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EPS (Basic) | 10.60 | 8.35 | 14.32 | 18.12 | 12.77 | Upgrade
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EPS (Diluted) | 10.60 | 8.35 | 14.32 | 18.12 | 12.77 | Upgrade
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EPS Growth | 26.89% | -41.66% | -20.96% | 41.82% | 25.73% | Upgrade
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Free Cash Flow | -284.1 | -757.31 | -821.81 | -138.32 | -64.92 | Upgrade
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Free Cash Flow Per Share | -18.04 | -49.75 | -56.72 | -9.79 | -4.71 | Upgrade
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Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | Upgrade
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Dividend Growth | - | - | - | - | 100.00% | Upgrade
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Gross Margin | 48.55% | 48.50% | 50.97% | 54.53% | 45.35% | Upgrade
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Operating Margin | 7.84% | 9.96% | 13.45% | 17.33% | 15.08% | Upgrade
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Profit Margin | 5.36% | 4.68% | 8.87% | 12.37% | 9.00% | Upgrade
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Free Cash Flow Margin | -9.11% | -27.89% | -35.12% | -6.68% | -3.32% | Upgrade
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EBITDA | 402.04 | 313.17 | 429.6 | 467.82 | 380.09 | Upgrade
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EBITDA Margin | 12.90% | 11.53% | 18.36% | 22.60% | 19.43% | Upgrade
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D&A For EBITDA | 157.7 | 42.75 | 114.92 | 109.1 | 85.17 | Upgrade
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EBIT | 244.34 | 270.42 | 314.68 | 358.72 | 294.92 | Upgrade
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EBIT Margin | 7.84% | 9.96% | 13.45% | 17.33% | 15.08% | Upgrade
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Effective Tax Rate | 12.75% | 22.13% | 5.78% | 7.32% | 14.74% | Upgrade
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Revenue as Reported | 3,201 | 2,770 | 2,391 | 2,185 | 1,987 | Upgrade
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Advertising Expenses | - | 20.08 | 7.93 | 5.96 | 1.28 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.