Shalimar Paints Limited (SHALPAINTS.NS)
INR 107.33
(-0.18%)
INR 107.33
(-0.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.3 Billion | 4.85 Billion | 3.56 Billion | 3.24 Billion | 3.42 Billion | 2.86 Billion |
| Cost of Revenue | 4.79 Billion | 3.56 Billion | 2.7 Billion | 2.23 Billion | 2.33 Billion | 2.21 Billion |
| Gross Profit | 508.7 Million | 1.28 Billion | 861.58 Million | 1 Billion | 1.08 Billion | 654.66 Million |
| Operating Expenses | 917.8 Million | 1.56 Billion | 1.26 Billion | 1.09 Billion | 1.54 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | 1.24 Billion | 626.32 Million | 82.96 Million | 53.22 Million | 27.84 Million | 23.13 Million |
| Research and Development Expenses | 66.29 Million | 47.39 Million | 5.71 Million | 23.77 Million | 32.61 Million | 2.34 Million |
| Other Expenses | 1.19 Billion | 72.1 Million | 28.58 Million | 66.59 Million | 7.85 Million | 3.18 Million |
| Cost and Expenses | 6.03 Billion | 5.13 Billion | 3.97 Billion | 3.33 Billion | 3.87 Billion | 3.57 Billion |
| Operating Income | -690.9 Million | -274.5 Million | -357.87 Million | -97.02 Million | -443.8 Million | -703.38 Million |
| Interest Expense | 129.6 Million | 159 Million | 187.55 Million | 170.04 Million | 174.83 Million | 218.47 Million |
| Income Tax Expense | - | 72.15 Million | 5.86 Million | 260.81 Million | -179.72 Million | -273.88 Million |
| Earnings before Tax | -738.5 Million | -361 Million | -642.33 Million | -237.81 Million | -561.56 Million | -1.09 Billion |
| Net Income | -738.5 Million | -361 Million | -642.33 Million | -498.63 Million | -381.84 Million | -817.44 Million |
| Earnings Per Share Basic | -9.52 | -5.00 | -11.46 | -9.18 | -7.03 | -15.24 |
| Earnings Per Share Diluted | -9.52 | -5.00 | -11.46 | -9.18 | -7.03 | -15.23 |
| Weighted Average Shares Outstanding | 77.57 Million | 72.21 Million | 56.06 Million | 54.3 Million | 54.3 Million | 53.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.58 Million | 72.21 Million | 56.07 Million | 54.3 Million | 54.3 Million | 53.66 Million |
| Gross Margin | 0.10 | 0.27 | 0.24 | 0.31 | 0.32 | 0.23 |
| EBIT Margin | -0.09 | -0.02 | -0.07 | 0.03 | -0.10 | -0.22 |
| Profit Margin | -0.14 | -0.07 | -0.18 | -0.15 | -0.11 | -0.28 |
| EBITDA | -460.5 Million | -75.4 Million | -260.76 Million | 85.67 Million | -254.5 Million | -756.84 Million |
| Earnings Before Tax Margin | -0.13 | -0.06 | -0.10 | -0.03 | -0.13 | -0.25 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 1.44 Billion | 5.34 Billion | 1.45 Billion | 1.19 Billion | 1.25 Billion |
| Cost of Revenue | 1.19 Billion | 1.36 Billion | 4.79 Billion | 1 Billion | 907.1 Million | 858.4 Million |
| Gross Profit | 89.1 Million | 81.2 Million | 552 Million | 453.1 Million | 284.3 Million | 397.9 Million |
| Operating Expenses | 339.3 Million | 350.1 Million | 1.24 Billion | 559.6 Million | 519.9 Million | 477 Million |
| Selling, General and Administrative Expenses | 339.3 Million | 350.1 Million | - | 329.2 Million | 294.3 Million | 172.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.6 Million | 26.4 Million | 81.2 Million | 16 Million | 23 Million | 16.1 Million |
| Cost and Expenses | 1.53 Billion | 1.71 Billion | 6.03 Billion | 1.56 Billion | 1.42 Billion | 1.33 Billion |
| Operating Income | -250.2 Million | -268.9 Million | -690.1 Million | -90.5 Million | -212.9 Million | -79.1 Million |
| Interest Expense | 28.8 Million | 21.7 Million | 129.6 Million | 24.9 Million | 43.3 Million | 39.7 Million |
| Income Tax Expense | - | 43.95 Million | -6.65 Million | 36.93 Million | 34.57 Million | 16.1 Million |
| Earnings before Tax | -270.4 Million | -264.2 Million | -738.5 Million | -115.4 Million | -256.2 Million | -102.7 Million |
| Net Income | -270.4 Million | -264.2 Million | -731.85 Million | -115.4 Million | -256.2 Million | -102.7 Million |
| Earnings Per Share Basic | -3.23 | -3.16 | - | -1.38 | -3.55 | -1.42 |
| Earnings Per Share Diluted | -3.23 | -3.16 | - | -1.38 | -3.55 | -1.42 |
| Weighted Average Shares Outstanding | 83.71 Million | 83.71 Million | 77.57 Million | 83.71 Million | 72.21 Million | 72.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.71 Million | 83.71 Million | 77.57 Million | 83.71 Million | 72.21 Million | 72.21 Million |
| Gross Margin | 0.07 | 0.06 | 0.10 | 0.31 | 0.24 | 0.32 |
| EBIT Margin | -0.17 | -0.16 | - | -0.04 | -0.15 | -0.02 |
| Profit Margin | -0.21 | -0.18 | -0.14 | -0.08 | -0.22 | -0.08 |
| EBITDA | -211.8 Million | -224.9 Million | - | -53.6 Million | -178.2 Million | -30.2 Million |
| Earnings Before Tax Margin | -0.19 | -0.19 | -0.13 | -0.06 | -0.18 | -0.06 |
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