SHKSpecialty Chemicals
S H Kelkar & Company Ltd — Profit & Loss Statement
₹112.34
-6.27%
S H Kelkar & Company Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBIT | 163.73 Cr | 209.39 Cr | 119.75 Cr | 142.33 Cr | — |
| Tax Effect Of Unusual Items | -15.76 Cr | -0.10 Cr | -5.11 Cr | -7.84 Cr | — |
| Tax Rate For Calcs | 0.35 | 0.32 | 0.40 | 0.30 | — |
| Normalized EBITDA | 302.85 Cr | 299.02 Cr | 213.08 Cr | 240.23 Cr | — |
| Total Unusual Items | -44.42 Cr | -0.32 Cr | -12.88 Cr | -26.13 Cr | — |
| Total Unusual Items Excluding Goodwill | -44.42 Cr | -0.32 Cr | -12.88 Cr | -26.13 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 74.31 Cr | 122.67 Cr | 61.17 Cr | 148.57 Cr | — |
| Reconciled Depreciation | 94.70 Cr | 89.31 Cr | 80.45 Cr | 71.77 Cr | — |
| Reconciled Cost Of Revenue | 1.21K Cr | 1.04K Cr | 1.01K Cr | 932.02 Cr | — |
| EBITDA | 258.43 Cr | 298.70 Cr | 200.20 Cr | 214.10 Cr | — |
| Net Interest Income | -48.50 Cr | -38.13 Cr | -22.98 Cr | -11.86 Cr | — |
| Interest Expense | 48.92 Cr | 26.11 Cr | 15.39 Cr | 10.07 Cr | — |
| Interest Income | 0.92 Cr | 1.64 Cr | 0.91 Cr | 4.32 Cr | — |
| Normalized Income | 102.97 Cr | 122.89 Cr | 68.94 Cr | 166.86 Cr | — |
| Net Income From Continuing And Discontinued Operation | 73.24 Cr | 122.42 Cr | 61.17 Cr | 148.57 Cr | — |
| Total Expenses | 1.90K Cr | 1.61K Cr | 1.54K Cr | 1.40K Cr | — |
| Rent Expense Supplemental | 14.41 Cr | 8.80 Cr | 9.54 Cr | 7.12 Cr | — |
| Diluted Average Shares | 13.84 Cr | 13.71 Cr | 13.52 Cr | 13.74 Cr | — |
| Basic Average Shares | 13.84 Cr | 13.71 Cr | 13.52 Cr | 13.74 Cr | — |
| Diluted EPS | 5.31 | 8.93 | 4.53 | 10.81 | — |
| Basic EPS | 5.31 | 8.93 | 4.53 | 10.81 | — |
| Diluted NI Availto Com Stockholders | 73.24 Cr | 122.42 Cr | 61.17 Cr | 148.57 Cr | — |
| Net Income Common Stockholders | 73.24 Cr | 122.42 Cr | 61.17 Cr | 148.57 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 73.24 Cr | 122.42 Cr | 61.17 Cr | 148.57 Cr | — |
| Minority Interests | -0.23 Cr | -1.13 Cr | -1.78 Cr | -0.85 Cr | — |
| Net Income Including Noncontrolling Interests | 73.01 Cr | 123.55 Cr | 62.95 Cr | 149.42 Cr | — |
| Net Income Discontinuous Operations | -1.07 Cr | -0.25 Cr | — | — | — |
| Net Income Continuous Operations | 74.08 Cr | 123.80 Cr | 62.95 Cr | 149.42 Cr | — |
| Tax Provision | 40.73 Cr | 59.48 Cr | 41.41 Cr | -17.16 Cr | — |
| Pretax Income | 114.81 Cr | 183.28 Cr | 104.36 Cr | 132.26 Cr | — |
| Other Non Operating Income Expenses | 1.74 Cr | 2.30 Cr | 0.45 Cr | 7.26 Cr | — |
| Special Income Charges | -42.81 Cr | -2.05 Cr | -13.65 Cr | -24.84 Cr | — |
| Other Special Charges | 40.87 Cr | 0.94 Cr | 13.04 Cr | 11.96 Cr | — |
| Write Off | 1.94 Cr | 1.11 Cr | 0.61 Cr | 0.02 Cr | — |
| Net Non Operating Interest Income Expense | -48.50 Cr | -38.13 Cr | -22.98 Cr | -11.86 Cr | — |
| Total Other Finance Cost | 0.50 Cr | 13.66 Cr | 8.50 Cr | 6.11 Cr | — |
| Interest Expense Non Operating | 48.92 Cr | 26.11 Cr | 15.39 Cr | 10.07 Cr | — |
| Interest Income Non Operating | 0.92 Cr | 1.64 Cr | 0.91 Cr | 4.32 Cr | — |
| Operating Income | 210.45 Cr | 221.34 Cr | 136.06 Cr | 158.10 Cr | — |
| Operating Expense | 694.15 Cr | 575.07 Cr | 528.86 Cr | 469.48 Cr | — |
| Other Operating Expenses | 151.54 Cr | 139.52 Cr | 126.66 Cr | 103.82 Cr | — |
| Depreciation And Amortization In Income Statement | 94.70 Cr | 86.06 Cr | 80.45 Cr | 71.77 Cr | — |
| Amortization | 39.33 Cr | 39.90 Cr | 34.73 Cr | 28.53 Cr | — |
| Depreciation Income Statement | 55.37 Cr | 46.16 Cr | 45.72 Cr | 43.24 Cr | — |
| Research And Development | 6.41 Cr | 7.30 Cr | 3.96 Cr | 3.46 Cr | — |
| Selling General And Administration | 128.79 Cr | 88.43 Cr | 94.83 Cr | 77.58 Cr | — |
| Selling And Marketing Expense | 49.75 Cr | 41.28 Cr | 44.24 Cr | 40.23 Cr | — |
| General And Administrative Expense | 79.04 Cr | 47.15 Cr | 50.59 Cr | 37.35 Cr | — |
| Rent And Landing Fees | 14.41 Cr | 8.80 Cr | 9.54 Cr | 7.12 Cr | — |
| Gross Profit | 904.60 Cr | 796.41 Cr | 664.92 Cr | 627.58 Cr | — |
| Cost Of Revenue | 1.21K Cr | 1.04K Cr | 1.01K Cr | 932.02 Cr | — |
| Total Revenue | 2.11K Cr | 1.83K Cr | 1.68K Cr | 1.56K Cr | — |
| Operating Revenue | 2.11K Cr | 1.83K Cr | 1.68K Cr | 1.56K Cr | — |
| Impairment Of Capital Assets | — | — | 0.00 | 12.86 Cr | 14.42 Cr |
| Net Income Extraordinary | — | — | — | — | 0.24 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.