Shivalik Rasayan Limited (SHIVALIK.BO)
INR 600.95
(4.07%)
INR 600.95
(4.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.71 Billion | 2.33 Billion | 2.06 Billion | 1.97 Billion | 1.86 Billion | 1.7 Billion |
| Cost of Revenue | 1.99 Billion | 1.39 Billion | 1.21 Billion | 1.27 Billion | 1.32 Billion | 1.24 Billion |
| Gross Profit | 725.05 Million | 943.93 Million | 853.17 Million | 700.71 Million | 541.04 Million | 460.22 Million |
| Operating Expenses | 471.41 Million | 607.99 Million | 460.44 Million | 381.46 Million | 281.86 Million | 252.21 Million |
| Selling, General and Administrative Expenses | 26.19 Million | 114.95 Million | 119.16 Million | 75.18 Million | 73.55 Million | 70.07 Million |
| Research and Development Expenses | 65.9 Million | 70.38 Million | 81.22 Million | 52.79 Million | 40.09 Million | 28.38 Million |
| Other Expenses | - | 2.67 Million | 1.4 Million | 1.75 Million | 2.91 Million | 3.53 Million |
| Cost and Expenses | 1.95 Billion | 2 Billion | 1.67 Billion | 1.65 Billion | 1.6 Billion | 1.49 Billion |
| Operating Income | 758.03 Million | 323.92 Million | 369.35 Million | 303.13 Million | 259.29 Million | 211.1 Million |
| Interest Expense | 76.26 Million | 43.43 Million | 24.95 Million | 15.74 Million | 14.84 Million | 20.54 Million |
| Income Tax Expense | 50.8 Million | 18.28 Million | 27.03 Million | 42.64 Million | 46.49 Million | 52.3 Million |
| Earnings before Tax | 231.51 Million | 316.61 Million | 369.66 Million | 289.27 Million | 266.93 Million | 261.69 Million |
| Net Income | 163.6 Million | 212.35 Million | 256.06 Million | 176.02 Million | 140.05 Million | 136.08 Million |
| Earnings Per Share Basic | 10.75 | 14.66 | 18.12 | 12.77 | 10.16 | 11.82 |
| Earnings Per Share Diluted | 10.75 | 14.66 | 18.12 | 12.77 | 10.16 | 11.82 |
| Weighted Average Shares Outstanding | 15.21 Million | 14.48 Million | 14.13 Million | 13.77 Million | 13.77 Million | 11.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.21 Million | 14.48 Million | 14.13 Million | 13.77 Million | 13.77 Million | 11.51 Million |
| Gross Margin | 0.27 | 0.40 | 0.41 | 0.35 | 0.29 | 0.27 |
| EBIT Margin | 0.16 | 0.21 | 0.26 | 0.21 | 0.17 | 0.18 |
| Profit Margin | 0.06 | 0.09 | 0.12 | 0.09 | 0.08 | 0.08 |
| EBITDA | 431.55 Million | 476.08 Million | 534.25 Million | 411.79 Million | 321.36 Million | 318.12 Million |
| Earnings Before Tax Margin | 0.28 | 0.14 | 0.18 | 0.15 | 0.14 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 746.29 Million | 2.72 Billion | 712.34 Million | 702.34 Million | 670.47 Million | 644.65 Million |
| Cost of Revenue | 573 Million | 1.99 Billion | 527.7 Million | 363.69 Million | 345.55 Million | 320.65 Million |
| Gross Profit | 173.29 Million | 739.42 Million | 184.64 Million | 338.65 Million | 324.92 Million | 324 Million |
| Operating Expenses | 114.43 Million | 471.41 Million | 122.88 Million | 280.11 Million | 262.77 Million | 238.42 Million |
| Selling, General and Administrative Expenses | 114.43 Million | - | 122.88 Million | 123.14 Million | 117.03 Million | 108.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.38 Million | 39.77 Million | 14.92 Million | 15.01 Million | 5.61 Million | 4.22 Million |
| Cost and Expenses | 687.44 Million | 2.46 Billion | 650.59 Million | 643.8 Million | 608.33 Million | 559.08 Million |
| Operating Income | 58.85 Million | 268.01 Million | 61.75 Million | 73.54 Million | 62.15 Million | 85.57 Million |
| Interest Expense | 19.19 Million | 76.26 Million | 26.1 Million | 15.8 Million | 19.62 Million | 14.72 Million |
| Income Tax Expense | 7.36 Million | 50.8 Million | 4.55 Million | 14.31 Million | 21.67 Million | 10.26 Million |
| Earnings before Tax | 46.04 Million | 231.51 Million | 50.56 Million | 57.74 Million | 48.13 Million | 75.06 Million |
| Net Income | 35.24 Million | 163.6 Million | 34.37 Million | 30.62 Million | 18.8 Million | 41.76 Million |
| Earnings Per Share Basic | 2.27 | - | 2.21 | 1.97 | 1.21 | 2.88 |
| Earnings Per Share Diluted | 2.27 | - | 2.21 | 1.97 | 1.21 | 2.88 |
| Weighted Average Shares Outstanding | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million | 14.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million | 15.56 Million | 14.48 Million |
| Gross Margin | 0.23 | 0.27 | 0.26 | 0.48 | 0.48 | 0.50 |
| EBIT Margin | 0.13 | - | 0.13 | 0.15 | 0.15 | 0.18 |
| Profit Margin | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | 0.06 |
| EBITDA | 93.8 Million | - | 92.87 Million | 103.65 Million | 102.19 Million | 117.9 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.10 | 0.09 | 0.13 |
DHANCOT
KGD
6184
BPYPP
MHN
8460