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SHIVALIK RASAYAN
Income Statement

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SHIVALIK RASAYAN Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹312 Cr₹273 Cr₹234 Cr₹215 Cr₹19,758,211 Cr
     Sales ₹310 Cr₹272 Cr₹234 Cr₹207 Cr₹19,558,819 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2.22 Cr₹1.44 Cr₹0.46 Cr₹7.78 Cr₹199,393 Cr
Less: Excise Duty -----
Net Sales ₹312 Cr₹273 Cr₹234 Cr₹215 Cr₹19,758,211 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-13 Cr₹-16 Cr₹-18 Cr₹-7.81 Cr₹132,877 Cr
Raw Material Consumed ₹173 Cr₹156 Cr₹133 Cr₹102 Cr₹10,555,805 Cr
     Opening Raw Materials ₹39 Cr₹33 Cr₹16 Cr₹4.51 Cr₹939,753 Cr
     Purchases Raw Materials ₹174 Cr₹162 Cr₹150 Cr₹113 Cr₹10,066,886 Cr
     Closing Raw Materials ₹39 Cr₹39 Cr₹33 Cr₹16 Cr₹450,835 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹21 Cr₹13 Cr₹11 Cr₹11 Cr₹739,729 Cr
     Electricity & Power ₹20 Cr₹12 Cr₹11 Cr₹11 Cr₹722,742 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.43 Cr₹1.05 Cr₹0.59 Cr₹0.48 Cr₹16,987 Cr
Employee Cost ₹54 Cr₹46 Cr₹33 Cr₹26 Cr₹1,811,340 Cr
     Salaries, Wages & Bonus ₹51 Cr₹43 Cr₹30 Cr₹23 Cr₹1,562,044 Cr
     Contributions to EPF & Pension Funds ₹2.49 Cr₹2.38 Cr₹2.04 Cr₹1.34 Cr₹111,187 Cr
     Workmen and Staff Welfare Expenses ₹0.45 Cr₹0.61 Cr₹0.93 Cr₹2.19 Cr₹138,108 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹18 Cr₹16 Cr₹16 Cr₹20 Cr₹1,503,958 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.46 Cr₹4.50 Cr₹3.97 Cr₹4.02 Cr₹337,298 Cr
     Repairs and Maintenance ₹3.35 Cr₹2.67 Cr₹2.42 Cr₹4.17 Cr₹316,010 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹10 Cr₹8.66 Cr₹10 Cr₹11 Cr₹850,649 Cr
General and Administration Expenses ₹11 Cr₹11 Cr₹11 Cr₹11 Cr₹800,142 Cr
     Rent , Rates & Taxes ₹1.01 Cr₹1.21 Cr₹0.72 Cr₹0.73 Cr₹48,277 Cr
     Insurance ₹0.79 Cr₹0.73 Cr₹0.49 Cr₹0.40 Cr₹38,597 Cr
     Printing and stationery ₹0.97 Cr₹2.36 Cr₹1.24 Cr₹0.79 Cr₹46,670 Cr
     Professional and legal fees ₹3.01 Cr₹2.14 Cr₹1.24 Cr₹3.11 Cr₹210,485 Cr
     Traveling and conveyance ₹2.50 Cr₹1.88 Cr₹1.35 Cr₹0.90 Cr₹43,901 Cr
     Other Administration ₹3.03 Cr₹2.67 Cr₹5.59 Cr₹5.12 Cr₹412,212 Cr
Selling and Distribution Expenses ₹4.79 Cr₹5.20 Cr₹2.81 Cr₹1.88 Cr₹157,999 Cr
     Advertisement & Sales Promotion ₹4.79 Cr₹5.16 Cr₹2.71 Cr₹1.85 Cr₹139,462 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -₹0.05 Cr₹0.10 Cr₹0.03 Cr₹18,537 Cr
Miscellaneous Expenses ₹1.36 Cr₹2.17 Cr₹1.94 Cr₹3.18 Cr₹214,776 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.01 Cr₹0.00 Cr₹142 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.36 Cr₹2.17 Cr₹1.93 Cr₹3.18 Cr₹214,634 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹271 Cr₹232 Cr₹191 Cr₹167 Cr₹15,916,626 Cr
Operating Profit (Excl OI) ₹41 Cr₹41 Cr₹43 Cr₹47 Cr₹3,841,585 Cr
Other Income ₹8.31 Cr₹3.98 Cr₹4.67 Cr₹3.71 Cr₹113,191 Cr
     Interest Received ₹1.96 Cr₹1.84 Cr₹2.40 Cr₹1.61 Cr₹24,442 Cr
     Dividend Received ₹0.55 Cr₹0.53 Cr₹0.53 Cr₹0.51 Cr₹24,140 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.71 Cr₹1.39 Cr₹1.48 Cr₹1.45 Cr₹47,094 Cr
     Others ₹5.10 Cr₹0.23 Cr₹0.27 Cr₹0.14 Cr₹17,515 Cr
Operating Profit ₹49 Cr₹45 Cr₹48 Cr₹51 Cr₹3,954,776 Cr
Interest ₹8.32 Cr₹8.96 Cr₹4.85 Cr₹3.06 Cr₹203,785 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.30 Cr₹2.30 Cr₹1.00 Cr₹0.88 Cr₹48,975 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.69 Cr₹1.33 Cr₹0.50 Cr₹0.57 Cr₹46,313 Cr
     Other Interest ₹5.33 Cr₹5.33 Cr₹3.34 Cr₹1.62 Cr₹108,497 Cr
PBDT ₹41 Cr₹36 Cr₹43 Cr₹48 Cr₹3,750,991 Cr
Depreciation ₹16 Cr₹12 Cr₹12 Cr₹11 Cr₹858,244 Cr
Profit Before Taxation & Exceptional Items ₹25 Cr₹23 Cr₹32 Cr₹37 Cr₹2,892,747 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹25 Cr₹23 Cr₹32 Cr₹37 Cr₹2,892,747 Cr
Provision for Tax ₹2.99 Cr₹5.15 Cr₹1.83 Cr₹2.70 Cr₹426,457 Cr
     Current Income Tax ₹6.53 Cr₹6.09 Cr₹6.25 Cr₹7.32 Cr₹626,269 Cr
     Deferred Tax ₹-2.52 Cr₹-0.93 Cr₹-1.87 Cr₹-1.27 Cr₹11,943 Cr
     Other taxes ₹-1.03 Cr-₹-2.55 Cr₹-3.34 Cr₹-211,755 Cr
Profit After Tax ₹22 Cr₹18 Cr₹30 Cr₹34 Cr₹2,466,290 Cr
Extra items -----
Minority Interest ₹-3.73 Cr₹-5.41 Cr₹-9.09 Cr₹-8.66 Cr₹-706,055 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹18 Cr₹13 Cr₹21 Cr₹26 Cr₹1,760,235 Cr
Adjustments to PAT ₹-1.71 Cr----
Profit Balance B/F ₹135 Cr₹118 Cr₹90 Cr₹65 Cr₹4,788,878 Cr
Appropriations ₹152 Cr₹131 Cr₹110 Cr₹91 Cr₹6,549,113 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-2.19 Cr₹-4.24 Cr₹-7.95 Cr₹1.20 Cr₹32,514 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹11.68₹8.17₹14.32₹17.67₹12.77
Adjusted EPS ₹11.68₹8.17₹14.32₹17.67₹12.77

Compare Income Statement of peers of SHIVALIK RASAYAN

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHIVALIK RASAYAN ₹560.5 Cr -10.5% 11.4% -16.4% Stock Analytics
UPL ₹41,330.5 Cr -7.3% -16% -25.1% Stock Analytics
PI INDUSTRIES ₹32,164.2 Cr -5.4% -12.7% -38.2% Stock Analytics
SUMITOMO CHEMICAL INDIA ₹20,851.8 Cr -1.4% -15.7% -22.3% Stock Analytics
BAYER CROPSCIENCE ₹15,709.3 Cr -4.7% -15% -29% Stock Analytics
SHARDA CROPCHEM ₹6,538.3 Cr 2.1% -5.5% -8.9% Stock Analytics


SHIVALIK RASAYAN Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SHIVALIK RASAYAN

-10.5%

11.4%

-16.4%

SENSEX

0.8%

-4.8%

-10.5%


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