SHIVALIK RASAYAN
|
SHIVALIK RASAYAN Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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