SHAMROIN.BO | SHAMROCK INDUSTRIAL CO.LTD. Annual &

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020	2019
Revenue	1.11 Million	-	-	-	-	-
Cost of Revenue	1.52 Million	-	-	-	-	-
Gross Profit	-406 Thousand	-	-	-	-	-
Operating Expenses	1.52 Million	1.27 Million	3.03 Million	3.22 Million	2.19 Million	36.55 Million
Selling, General and Administrative Expenses	1.52 Million	761 Thousand	1.63 Million	1.2 Million	1.29 Million	34.25 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	966 Thousand	88 Thousand	-	-
Cost and Expenses	1.52 Million	1.27 Million	3.03 Million	3.22 Million	2.19 Million	36.55 Million
Operating Income	-406 Thousand	-1.27 Million	-3.04 Million	-3.22 Million	-2.19 Million	-36.55 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	7000.00	-800.00	-3.00	-171.86 Thousand	-3.00
Earnings before Tax	-406 Thousand	-1.27 Million	-2.07 Million	-3.13 Million	-2.19 Million	-2.88 Million
Net Income	-406 Thousand	-1.28 Million	-2.07 Million	-3.13 Million	-2.19 Million	-2.88 Million
Earnings Per Share Basic	-0.07	-0.24	-0.38	-0.58	-0.40	-0.53
Earnings Per Share Diluted	-0.07	-0.24	-0.38	-0.58	-0.40	-0.53
Weighted Average Shares Outstanding	5.42 Million	5.42 Million	5.42 Million	5.42 Million	5.42 Million	5.42 Million
Weighted Average Shares Outstanding (Diluted)	5.42 Million	5.42 Million	5.42 Million	5.42 Million	5.42 Million	5.42 Million
Gross Margin	-0.36	-	-	-	-	-
EBIT Margin	-0.36	-	-	-	-	-
Profit Margin	-0.36	-	-	-	-	-
EBITDA	-406 Thousand	-1.27 Million	-2.07 Million	-3.13 Million	-2.19 Million	-2.88 Million
Earnings Before Tax Margin	-0.36	-	-	-	-	-

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Revenue	-	1.11 Million	-	-	1.11 Million	-
Cost of Revenue	-	1.52 Million	-	-	245 Thousand	-
Gross Profit	-	-406 Thousand	-	-	873 Thousand	-
Operating Expenses	551 Thousand	1.52 Million	186 Thousand	499 Thousand	245 Thousand	595 Thousand
Selling, General and Administrative Expenses	551 Thousand	-	186 Thousand	499 Thousand	-	595 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	551 Thousand	-	-	-	-	-
Cost and Expenses	551 Thousand	1.52 Million	186 Thousand	499 Thousand	245 Thousand	595 Thousand
Operating Income	-551 Thousand	-406 Thousand	-186 Thousand	-499 Thousand	873 Thousand	-595 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	-167.89 Thousand	-42.81 Thousand	39.58 Thousand	-122.08 Thousand	-41.58 Thousand
Earnings before Tax	-551 Thousand	-406 Thousand	-186 Thousand	-499 Thousand	873 Thousand	-595 Thousand
Net Income	-551 Thousand	-406 Thousand	-186 Thousand	-499 Thousand	873 Thousand	-595 Thousand
Earnings Per Share Basic	-0.10	-	-0.03	-0.09	0.16	-0.11
Earnings Per Share Diluted	-0.10	-	-0.03	-0.09	0.16	-0.11
Weighted Average Shares Outstanding	5.42 Million	5.42 Million	5.42 Million	5.42 Million	5.42 Million	5.42 Million
Weighted Average Shares Outstanding (Diluted)	5.42 Million	5.42 Million	5.42 Million	5.42 Million	5.42 Million	5.42 Million
Gross Margin	-	-0.36	-	-	0.78	-
EBIT Margin	-	-	-	-	0.78	-
Profit Margin	-	-0.36	-	-	0.78	-
EBITDA	-551 Thousand	-	-185 Thousand	-499 Thousand	873 Thousand	-595 Thousand
Earnings Before Tax Margin	-	-0.36	-	-	0.78	-