SH KELKAR AND COMPANY Financial Statement Analysis
|
||
|
The Revenues of SH KELKAR AND COMPANY have increased by 9.15% YoY .
The Earnings Per Share (EPS) of SH KELKAR AND COMPANY has decreased by -40.16 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SH KELKAR AND COMPANY Last 5 Annual Financial Results
[BOM: 539450|NSE : SHK]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹1,841 Cr | ₹1,687 Cr | ₹1,564 Cr | ₹1,322 Cr | ₹1,114 Cr |
| Expenses | ₹1,538 Cr | ₹1,474 Cr | ₹1,350 Cr | ₹1,083 Cr | ₹955 Cr |
| Operating Profit (Excl OI) | ₹303 Cr | ₹212 Cr | ₹214 Cr | ₹239 Cr | ₹159 Cr |
| Other Income | ₹6.35 Cr | ₹17 Cr | ₹18 Cr | ₹23 Cr | ₹7.83 Cr |
| Interest | ₹40 Cr | ₹24 Cr | ₹16 Cr | ₹20 Cr | ₹26 Cr |
| Depreciation | ₹86 Cr | ₹80 Cr | ₹72 Cr | ₹62 Cr | ₹52 Cr |
| Profit Before Tax | ₹183 Cr | ₹104 Cr | ₹132 Cr | ₹194 Cr | ₹54 Cr |
| Profit After Tax | ₹124 Cr | ₹63 Cr | ₹149 Cr | ₹144 Cr | ₹36 Cr |
| Consolidated Net Profit | ₹122 Cr | ₹61 Cr | ₹149 Cr | ₹145 Cr | ₹36 Cr |
| Earnings Per Share (Rs) | ₹5.29 | ₹8.84 | ₹4.42 | ₹10.73 | ₹10.24 |
| PAT Margin (%) | 3.46 | 6.65 | 3.70 | 9.48 | 10.82 |
| ROE(%) | 5.96 | 10.87 | 6.06 | 15.21 | 16.22 |
| ROCE(%) | 8.45 | 12.78 | 7.75 | 9.48 | 16.08 |
| Total Debt/Equity(x) | 0.60 | 0.52 | 0.55 | 0.64 | 0.54 |
Key Financials |
||
| Market Cap | : | ₹ 3,091.9 Cr |
| Revenue (TTM) | : | ₹ 2,233.7 Cr |
| Net Profit(TTM) | : | ₹ 186.6 Cr |
| EPS (TTM) | : | ₹ 13.5 |
| P/E (TTM) | : | 16.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SH KELKAR AND COMPANY | 2.7% | -11.2% | -32.6% |
| PIDILITE INDUSTRIES | 2.3% | -0.1% | -3% |
| SRF | 4.5% | 8.3% | 37.6% |
| SOLAR INDUSTRIES INDIA | 0.8% | -3.7% | 22.2% |
| GUJARAT FLUOROCHEMICALS | 2.6% | 0.5% | -20.6% |
| GODREJ INDUSTRIES | 3.8% | -9.5% | 2.5% |
| DEEPAK NITRITE | -0.1% | -3.2% | -41% |
| TATA CHEMICALS | -0.9% | -8.7% | -17.9% |
| HIMADRI SPECIALITY CHEMICAL | -1.3% | -1.9% | -31.1% |
SH KELKAR AND COMPANY Revenues
[BOM: 539450|NSE : SHK]
| Y-o-Y | 9.15 % |
| 5 Yr CAGR | 13.37 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,841 Cr | 9.15 | |
| Mar2024 | ₹1,687 Cr | 7.82 | |
| Mar2023 | ₹1,564 Cr | 18.32 | |
| Mar2022 | ₹1,322 Cr | 18.64 | |
| Mar2021 | ₹1,114 Cr | - | |
SH KELKAR AND COMPANY Operating Profit
[BOM: 539450|NSE : SHK]
| Y-o-Y | 42.48 % |
| 5 Yr CAGR | 17.43 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹303 Cr | 42.48 | |
| Mar2024 | ₹212 Cr | -0.63 | |
| Mar2023 | ₹214 Cr | -10.55 | |
| Mar2022 | ₹239 Cr | 50.16 | |
| Mar2021 | ₹159 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 30.56 % |
| 5 Yr CAGR | 3.58 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 16.45% | 30.56 | |
| Mar2024 | 12.6% | -7.83 | |
| Mar2023 | 13.67% | -24.39 | |
| Mar2022 | 18.08% | 26.52 | |
| Mar2021 | 14.29% | - | |
SH KELKAR AND COMPANY Profit After Tax
[BOM: 539450|NSE : SHK]
| Y-o-Y | 100.13 % |
| 5 Yr CAGR | 36.09 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹122 Cr | 100.13 | |
| Mar2024 | ₹61 Cr | -58.83 | |
| Mar2023 | ₹149 Cr | 2.68 | |
| Mar2022 | ₹145 Cr | 305.41 | |
| Mar2021 | ₹36 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -47.97 % |
| 5 Yr CAGR | -24.80 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 3.46 % | -47.97 | |
| Mar2024 | 6.65 % | 79.73 | |
| Mar2023 | 3.7 % | -60.97 | |
| Mar2022 | 9.48 % | -12.38 | |
| Mar2021 | 10.82 % | - | |
SH KELKAR AND COMPANY Earnings Per Share (EPS)
[BOM: 539450|NSE : SHK]
| Y-o-Y | -40.16 % |
| 5 Yr CAGR | -15.22 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹5.29 | -40.16 | |
| Mar2024 | ₹8.84 | 100.00 | |
| Mar2023 | ₹4.42 | -58.81 | |
| Mar2022 | ₹11 | 4.79 | |
| Mar2021 | ₹10 | - | |
SH KELKAR AND COMPANY Return on Capital Employed (ROCE)
[BOM: 539450|NSE : SHK]
| Y-o-Y | -33.88 % |
| 5 Yr CAGR | -14.86 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 8.45% | -33.88 | |
| Mar2024 | 12.78% | 64.90 | |
| Mar2023 | 7.75% | -18.25 | |
| Mar2022 | 9.48% | -41.04 | |
| Mar2021 | 16.08% | - | |
SH KELKAR AND COMPANY Share Price vs Sensex
| Current Share Price | : | ₹223.4 |
| Current MarketCap | : | ₹ 3,091.9 Cr |
| Updated EOD on | : | Oct 20,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SH KELKAR AND COMPANY | 2.7% |
-11.2% |
-32.6% |
| SENSEX | 2.5% |
2% |
3.1% |
SH KELKAR AND COMPANY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.4% | -2.2% | -6.8% |
| BSE COMMODITIES | NA | -0.9% | 1.3% |
No NSE index found
You may also like the below Video Courses
FAQ about SH KELKAR AND COMPANY Financials
How the annual revenues of SH KELKAR AND COMPANY have changed ?
The Revenues of SH KELKAR AND COMPANY have increased by 9.15% YoY .
How the Earnings per Share (EPS) of SH KELKAR AND COMPANY have changed?
The Earnings Per Share (EPS) of SH KELKAR AND COMPANY has decreased by -40.16 % YoY .
Check out Intrinsic Value of Peers of SH KELKAR AND COMPANY
Compare Stock Analytics of Peers of SH KELKAR AND COMPANY
PIDILITE INDUSTRIES LTD vs SRF LTD vs SOLAR INDUSTRIES INDIA LTD
GUJARAT FLUOROCHEMICALS LTD vs GODREJ INDUSTRIES LTD vs
PIDILITE INDUSTRIES LTD vs SRF LTD vs SOLAR INDUSTRIES INDIA LTD
GUJARAT FLUOROCHEMICALS LTD vs GODREJ INDUSTRIES LTD vs
