S H Kelkar and Company Limited (SHK.NS)

INR 261.7

(-0.04%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 19.24 Billion 16.76 Billion 15.59 Billion 13.15 Billion 11.05 Billion 10.41 Billion
Cost of Revenue 14.77 Billion 10.04 Billion 9.32 Billion 7.54 Billion 6.37 Billion 5.95 Billion
Gross Profit 4.47 Billion 6.72 Billion 6.27 Billion 5.6 Billion 4.67 Billion 4.45 Billion
Operating Expenses 2.69 Billion 5.35 Billion 4.66 Billion 3.67 Billion 3.35 Billion 3.14 Billion
Selling, General and Administrative Expenses 2.61 Billion 948.3 Million 816.4 Million 625.7 Million 509.9 Million 510.4 Million
Research and Development Expenses 73 Million 39.6 Million 34.6 Million 14.8 Million 8.2 Million 133.19 Million
Other Expenses - 118.1 Million 72.6 Million 81.7 Million 47.3 Million 195.3 Million
Cost and Expenses 13.66 Billion 15.4 Billion 13.98 Billion 11.22 Billion 9.72 Billion 9.09 Billion
Operating Income 5.57 Billion 1.33 Billion 1.58 Billion 1.91 Billion 1.3 Billion 1.31 Billion
Interest Expense 412.6 Million 238.9 Million 100.7 Million 109.7 Million 185 Million 136.6 Million
Income Tax Expense 587.5 Million 414.1 Million -171.6 Million 495.3 Million 186.2 Million 270.1 Million
Earnings before Tax 1.82 Billion 1.04 Billion 1.32 Billion 1.93 Billion 533.2 Million 1.14 Billion
Net Income 1.22 Billion 611.7 Million 1.48 Billion 1.44 Billion 356.9 Million 884.8 Million
Earnings Per Share Basic 8.93 4.53 10.81 10.48 2.56 6.20
Earnings Per Share Diluted 8.93 4.53 10.81 10.48 2.56 6.20
Weighted Average Shares Outstanding 137.08 Million 135.17 Million 137.39 Million 138.01 Million 139.52 Million 142.69 Million
Weighted Average Shares Outstanding (Diluted) 137.14 Million 135.17 Million 137.39 Million 138.01 Million 139.52 Million 142.69 Million
Gross Margin 0.23 0.40 0.40 0.43 0.42 0.43
EBIT Margin 0.16 0.14 0.15 0.20 0.17 0.18
Profit Margin 0.06 0.04 0.10 0.11 0.03 0.08
EBITDA 3.11 Billion 2.08 Billion 2.22 Billion 2.74 Billion 1.3 Billion 1.61 Billion
Earnings Before Tax Margin 0.29 0.08 0.10 0.15 0.12 0.13

Income Statement Charts