S H Kelkar and Company Limited (NSE:SHK)
India flag India · Delayed Price · Currency is INR
242.20
-2.65 (-1.08%)
Jun 6, 2025, 3:29 PM IST

S H Kelkar and Company Income Statement

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 '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
21,12719,21716,76915,59613,220
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Other Revenue
106.828.152.945.9-
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Revenue
21,23419,24616,82215,64213,220
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Revenue Growth (YoY)
10.33%14.41%7.54%18.32%18.64%
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Cost of Revenue
11,95910,97710,1759,3607,504
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Gross Profit
9,2758,2696,6476,2825,716
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Selling, General & Admin
2,8992,6072,2132,0591,500
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Other Operating Expenses
3,4062,5542,2921,9151,681
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Operating Expenses
7,2526,0655,3164,6923,802
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Operating Income
2,0232,2041,3301,5901,914
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Interest Expense
-494.2-275.9-153.9-100.7-111.9
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Interest & Investment Income
-17.19.443.246.1
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Earnings From Equity Investments
-13.8--1.60.32.4
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Currency Exchange Gain (Loss)
--18.938.444.266
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Other Non Operating Income (Expenses)
238.5-113.7-80.5-2311.9
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EBT Excluding Unusual Items
1,7541,8121,1421,5541,929
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Merger & Restructuring Charges
---195.6--364.6
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Gain (Loss) on Sale of Investments
-12.413.80.5-
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Gain (Loss) on Sale of Assets
--9.472.34.41.6
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Asset Writedown
--18.8-128.6-144.2
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Other Unusual Items
-605.57.8-7.8-107.3513.7
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Pretax Income
1,1481,8231,0441,3231,935
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Income Tax Expense
407.3587.5414.1-171.6495.3
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Earnings From Continuing Operations
740.81,236629.51,4941,440
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Earnings From Discontinued Operations
-10.7----
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Net Income to Company
730.11,236629.51,4941,440
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Minority Interest in Earnings
2.3-11.3-17.8-8.57.2
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Net Income
732.41,224611.71,4861,447
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Net Income to Common
732.41,224611.71,4861,447
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Net Income Growth
-40.17%100.13%-58.83%2.68%305.41%
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Shares Outstanding (Basic)
138137135137138
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Shares Outstanding (Diluted)
138137135137138
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Shares Change (YoY)
0.57%1.46%-1.62%-0.45%-1.08%
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EPS (Basic)
5.318.934.5310.8110.48
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EPS (Diluted)
5.318.934.5310.8110.48
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EPS Growth
-40.51%97.25%-58.14%3.15%309.69%
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Free Cash Flow
-799.9465.21,279234.21,614
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Free Cash Flow Per Share
-5.803.399.461.7111.69
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Dividend Per Share
1.0000.7502.0000.7501.750
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Dividend Growth
33.33%-62.50%166.67%-57.14%84.21%
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Gross Margin
43.68%42.96%39.51%40.16%43.24%
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Operating Margin
9.53%11.45%7.91%10.16%14.48%
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Profit Margin
3.45%6.36%3.64%9.50%10.95%
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Free Cash Flow Margin
-3.77%2.42%7.60%1.50%12.21%
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EBITDA
2,9702,8981,9532,1032,346
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EBITDA Margin
13.99%15.05%11.61%13.44%17.75%
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D&A For EBITDA
947693.9622.4513.1432.2
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EBIT
2,0232,2041,3301,5901,914
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EBIT Margin
9.53%11.45%7.91%10.16%14.48%
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Effective Tax Rate
35.48%32.23%39.68%-25.60%
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Revenue as Reported
21,47319,36016,98315,81713,454
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.