Company Information

Revenue, expenses and profitability over five years.

Income Statement

SHIVALIK RASAYAN LTD.

NSE Code: SHIVALIKEQ
BSE Code: 539148
ISIN: INE788J01021
Industry: Agro Chemicals/Pesticides

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	170.23	149.23	93.66	93.58	98.68
Other Operating Revenues	0.00	0.00	0.01	0.00	0.63
Total Operating Revenues	170.23	149.23	93.68	93.58	99.30

Other Income	0.96	2.06	1.65	2.20	1.99
Total Revenue	171.20	151.29	95.33	95.78	101.29

EXPENSES
Cost Of Materials Consumed	102.65	82.80	51.38	50.85	46.23
Operating And Direct Expenses	0.00	18.44	7.15	10.97	9.41
Changes In Inventories Of FG,WIP And Stock-In Trade	-16.04	-7.01	-4.13	-8.23	-4.47
Employee Benefit Expenses	25.86	23.15	16.62	16.49	15.32
Finance Costs	6.10	6.18	3.23	1.42	1.09
Depreciation And Amortisation Expenses	11.55	8.70	5.28	5.24	5.24
Other Expenses	31.59	5.50	5.59	4.41	9.60
Total Expenses	161.71	137.76	85.12	81.16	82.43

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	9.49	13.53	10.21	14.62	18.86

Profit/Loss Before Tax	9.49	13.53	10.21	14.62	18.86

Tax Expenses-Continued Operations
Current Tax	1.32	2.89	1.87	2.55	3.34
Less: MAT Credit Entitlement	0.00	1.03	0.00	2.55	3.34
Deferred Tax	0.00	-2.20	-0.30	-0.49	-0.49
Total Tax Expenses	1.32	-0.34	1.57	-0.49	-0.49
Profit/Loss After Tax And Before ExtraOrdinary Items	8.17	13.87	8.64	15.10	19.36

Profit/Loss From Continuing Operations	8.17	13.87	8.64	15.10	19.36

Profit/Loss For The Period	8.17	13.87	8.64	15.10	19.36

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.19	8.80	5.67	10.42	13.69
Diluted EPS (Rs.)	5.19	8.80	5.67	10.42	13.69

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.78	0.75	0.72	0.69
Equity Dividend Rate (%)	10.00	10.00	10.00	10.00	10.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	368.00	309.55	271.54	233.99	206.97
Other Operating Revenues	0.00	2.22	1.44	0.46	7.78
Total Operating Revenues	368.00	311.77	272.98	234.45	214.75

Other Income	4.08	8.31	3.98	4.66	3.71
Total Revenue	372.08	320.08	276.96	239.11	218.46

EXPENSES
Cost Of Materials Consumed	196.99	173.45	156.08	132.66	101.92
Purchase Of Stock-In Trade	0.00	7.42	4.84	1.86	0.00
Operating And Direct Expenses	0.00	35.83	24.10	24.87	27.53
Changes In Inventories Of FG,WIP And Stock-In Trade	-8.62	-20.46	-21.07	-19.80	-7.81
Employee Benefit Expenses	60.55	55.02	46.69	36.94	29.82
Finance Costs	9.60	9.33	7.63	4.34	2.50
Depreciation And Amortisation Expenses	18.77	15.77	12.38	11.60	11.01
Other Expenses	73.31	20.31	23.05	14.97	16.53
Total Expenses	350.61	296.67	253.68	207.45	181.50

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	21.48	23.41	23.28	31.66	36.96

Profit/Loss Before Tax	21.48	23.41	23.28	31.66	36.96

Tax Expenses-Continued Operations
Current Tax	3.51	6.53	6.08	6.25	7.32
Less: MAT Credit Entitlement	0.00	1.03	0.00	2.55	3.34
Deferred Tax	0.00	-2.52	-0.93	-1.87	-1.27
Total Tax Expenses	3.51	2.98	5.15	1.83	2.70
Profit/Loss After Tax And Before ExtraOrdinary Items	17.97	20.42	18.13	29.83	34.25

Profit/Loss From Continuing Operations	17.97	20.42	18.13	29.83	34.25

Profit/Loss For The Period	17.97	20.42	18.13	29.83	34.25

Minority Interest	-5.83	-3.73	-5.41	-8.60	-8.65
Consolidated Profit/Loss After MI And Associates	12.14	16.70	12.72	21.24	25.61

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	7.71	10.60	8.35	14.66	18.12
Diluted EPS (Rs.)	7.71	10.60	8.35	14.66	18.12

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	2.05	0.75	0.72	0.69

Source: Financial statements as reported by the company.