S H Kelkar and Company Limited (NSE:SHK)
India flag India · Delayed Price · Currency is INR
172.73
-5.22 (-2.93%)
Apr 4, 2025, 2:30 PM IST

S H Kelkar and Company Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Operating Revenue
21,48819,21716,76915,59613,22011,142
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Other Revenue
28.128.152.945.9--
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Revenue
21,51619,24616,82215,64213,22011,142
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Revenue Growth (YoY)
15.06%14.41%7.54%18.32%18.64%6.31%
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Cost of Revenue
12,20810,97710,1759,3607,5046,310
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Gross Profit
9,3078,2696,6476,2825,7164,833
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Selling, General & Admin
2,9882,6072,2132,0591,5001,377
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Other Operating Expenses
3,1132,5542,2921,9151,6811,634
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Operating Expenses
7,0656,0655,3164,6923,8023,528
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Operating Income
2,2422,2041,3301,5901,9141,305
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Interest Expense
-343.9-275.9-153.9-100.7-111.9-206.9
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Interest & Investment Income
17.117.19.443.246.13.7
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Earnings From Equity Investments
-15.5--1.60.32.411.6
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Currency Exchange Gain (Loss)
-18.9-18.938.444.26618.4
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Other Non Operating Income (Expenses)
63.4-113.7-80.5-2311.9-5.7
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EBT Excluding Unusual Items
1,9451,8121,1421,5541,9291,126
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Merger & Restructuring Charges
---195.6--364.6-364.6
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Gain (Loss) on Sale of Investments
12.412.413.80.5-3.3
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Gain (Loss) on Sale of Assets
-9.4-9.472.34.41.61.8
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Asset Writedown
--18.8-128.6-144.2-221.8
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Other Unusual Items
-1,1917.8-7.8-107.3513.7-
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Pretax Income
756.71,8231,0441,3231,935544.8
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Income Tax Expense
693.5587.5414.1-171.6495.3186.2
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Earnings From Continuing Operations
63.21,236629.51,4941,440358.6
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Minority Interest in Earnings
6.7-11.3-17.8-8.57.2-1.7
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Net Income
461,224611.71,4861,447356.9
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Net Income to Common
461,224611.71,4861,447356.9
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Net Income Growth
-94.94%100.13%-58.83%2.68%305.41%-59.66%
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Shares Outstanding (Basic)
139137135137138140
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Shares Outstanding (Diluted)
139137135137138140
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Shares Change (YoY)
1.40%1.46%-1.62%-0.45%-1.08%-2.23%
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EPS (Basic)
0.338.934.5310.8110.482.56
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EPS (Diluted)
0.338.934.5310.8110.482.56
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EPS Growth
-95.01%97.25%-58.14%3.15%309.69%-58.74%
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Free Cash Flow
-465.21,279234.21,6141,605
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Free Cash Flow Per Share
-3.399.461.7111.6911.50
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Dividend Per Share
-0.7502.0000.7501.7500.950
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Dividend Growth
--62.50%166.67%-57.14%84.21%-
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Gross Margin
43.26%42.96%39.51%40.16%43.24%43.37%
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Operating Margin
10.42%11.45%7.91%10.16%14.48%11.71%
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Profit Margin
0.21%6.36%3.64%9.50%10.95%3.20%
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Free Cash Flow Margin
-2.42%7.60%1.50%12.21%14.40%
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EBITDA
2,9902,8981,9532,1032,3461,667
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EBITDA Margin
13.90%15.05%11.61%13.44%17.75%14.96%
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D&A For EBITDA
747.53693.9622.4513.1432.2362.2
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EBIT
2,2422,2041,3301,5901,9141,305
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EBIT Margin
10.42%11.45%7.91%10.16%14.48%11.71%
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Effective Tax Rate
91.65%32.23%39.68%-25.60%34.18%
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Revenue as Reported
21,82319,36016,98315,81713,45411,221
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.