S H Kelkar and Company Limited (NSE: SHK)
India
· Delayed Price · Currency is INR 226.66
+0.26 (0.11%)
Jan 17, 2025, 3:30 PM IST
S H Kelkar and Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 20,772 | 19,217 | 16,769 | 15,596 | 13,220 | 11,142 | Upgrade
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| Other Revenue | 43 | 28.1 | 52.9 | 45.9 | - | - | Upgrade
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| Revenue | 20,815 | 19,246 | 16,822 | 15,642 | 13,220 | 11,142 | Upgrade
|
| Revenue Growth (YoY) | 18.38% | 14.41% | 7.54% | 18.32% | 18.64% | 6.31% | Upgrade
|
| Cost of Revenue | 11,686 | 10,977 | 10,175 | 9,360 | 7,504 | 6,310 | Upgrade
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| Gross Profit | 9,130 | 8,269 | 6,647 | 6,282 | 5,716 | 4,833 | Upgrade
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| Selling, General & Admin | 2,838 | 2,607 | 2,213 | 2,059 | 1,500 | 1,377 | Upgrade
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| Other Operating Expenses | 2,972 | 2,554 | 2,292 | 1,915 | 1,681 | 1,634 | Upgrade
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| Operating Expenses | 6,757 | 6,065 | 5,316 | 4,692 | 3,802 | 3,528 | Upgrade
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| Operating Income | 2,372 | 2,204 | 1,330 | 1,590 | 1,914 | 1,305 | Upgrade
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| Interest Expense | -309.2 | -275.9 | -153.9 | -100.7 | -111.9 | -206.9 | Upgrade
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| Interest & Investment Income | 17.1 | 17.1 | 9.4 | 43.2 | 46.1 | 3.7 | Upgrade
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| Earnings From Equity Investments | -6.6 | - | -1.6 | 0.3 | 2.4 | 11.6 | Upgrade
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| Currency Exchange Gain (Loss) | -18.9 | -18.9 | 38.4 | 44.2 | 66 | 18.4 | Upgrade
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| Other Non Operating Income (Expenses) | 76.6 | -113.7 | -80.5 | -23 | 11.9 | -5.7 | Upgrade
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| EBT Excluding Unusual Items | 2,131 | 1,812 | 1,142 | 1,554 | 1,929 | 1,126 | Upgrade
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| Merger & Restructuring Charges | - | - | -195.6 | - | -364.6 | -364.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.4 | 12.4 | 13.8 | 0.5 | - | 3.3 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.4 | -9.4 | 72.3 | 4.4 | 1.6 | 1.8 | Upgrade
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| Asset Writedown | - | - | 18.8 | -128.6 | -144.2 | -221.8 | Upgrade
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| Other Unusual Items | -1,191 | 7.8 | -7.8 | -107.3 | 513.7 | - | Upgrade
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| Pretax Income | 943.3 | 1,823 | 1,044 | 1,323 | 1,935 | 544.8 | Upgrade
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| Income Tax Expense | 730.9 | 587.5 | 414.1 | -171.6 | 495.3 | 186.2 | Upgrade
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| Earnings From Continuing Operations | 212.4 | 1,236 | 629.5 | 1,494 | 1,440 | 358.6 | Upgrade
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| Minority Interest in Earnings | 7.4 | -11.3 | -17.8 | -8.5 | 7.2 | -1.7 | Upgrade
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| Net Income | 192.9 | 1,224 | 611.7 | 1,486 | 1,447 | 356.9 | Upgrade
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| Net Income to Common | 192.9 | 1,224 | 611.7 | 1,486 | 1,447 | 356.9 | Upgrade
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| Net Income Growth | -73.14% | 100.13% | -58.83% | 2.68% | 305.41% | -59.66% | Upgrade
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| Shares Outstanding (Basic) | 138 | 137 | 135 | 137 | 138 | 140 | Upgrade
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| Shares Outstanding (Diluted) | 138 | 137 | 135 | 137 | 138 | 140 | Upgrade
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| Shares Change (YoY) | 1.63% | 1.46% | -1.62% | -0.45% | -1.08% | -2.23% | Upgrade
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| EPS (Basic) | 1.40 | 8.93 | 4.53 | 10.81 | 10.48 | 2.56 | Upgrade
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| EPS (Diluted) | 1.40 | 8.93 | 4.53 | 10.81 | 10.48 | 2.56 | Upgrade
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| EPS Growth | -73.57% | 97.25% | -58.14% | 3.15% | 309.69% | -58.74% | Upgrade
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| Free Cash Flow | -380.9 | 465.2 | 1,279 | 234.2 | 1,614 | 1,605 | Upgrade
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| Free Cash Flow Per Share | -2.76 | 3.39 | 9.46 | 1.70 | 11.69 | 11.50 | Upgrade
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| Dividend Per Share | - | 0.750 | 2.000 | 0.750 | 1.750 | 0.950 | Upgrade
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| Dividend Growth | - | -62.50% | 166.67% | -57.14% | 84.21% | - | Upgrade
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| Gross Margin | 43.86% | 42.96% | 39.51% | 40.16% | 43.24% | 43.37% | Upgrade
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| Operating Margin | 11.40% | 11.45% | 7.91% | 10.16% | 14.48% | 11.71% | Upgrade
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| Profit Margin | 0.93% | 6.36% | 3.64% | 9.50% | 10.95% | 3.20% | Upgrade
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| Free Cash Flow Margin | -1.83% | 2.42% | 7.60% | 1.50% | 12.21% | 14.40% | Upgrade
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| EBITDA | 3,093 | 2,898 | 1,953 | 2,103 | 2,346 | 1,667 | Upgrade
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| EBITDA Margin | 14.86% | 15.06% | 11.61% | 13.44% | 17.75% | 14.96% | Upgrade
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| D&A For EBITDA | 721.1 | 693.9 | 622.4 | 513.1 | 432.2 | 362.2 | Upgrade
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| EBIT | 2,372 | 2,204 | 1,330 | 1,590 | 1,914 | 1,305 | Upgrade
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| EBIT Margin | 11.40% | 11.45% | 7.91% | 10.16% | 14.48% | 11.71% | Upgrade
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| Effective Tax Rate | 77.48% | 32.23% | 39.68% | - | 25.60% | 34.18% | Upgrade
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| Revenue as Reported | 21,120 | 19,360 | 16,983 | 15,817 | 13,454 | 11,221 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.