SHALPAINTSPaints
Shalimar Paints Ltd — Profit & Loss Statement
₹36.08
-5.80%
Shalimar Paints Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | -80.16 Cr | -73.85 Cr | -36.15 Cr | -60.35 Cr | — |
| Reconciled Cost Of Revenue | 435.41 Cr | 387.76 Cr | 358.81 Cr | 270.13 Cr | — |
| EBITDA | -46.84 Cr | -46.05 Cr | -10.78 Cr | -28.67 Cr | — |
| EBIT | -62.61 Cr | -60.89 Cr | -23.49 Cr | -42.07 Cr | — |
| Net Interest Income | -17.55 Cr | -12.96 Cr | -10.82 Cr | -20.57 Cr | — |
| Interest Expense | 17.55 Cr | 12.96 Cr | 12.66 Cr | 18.87 Cr | — |
| Normalized Income | -80.16 Cr | -73.85 Cr | -36.14 Cr | -53.02 Cr | — |
| Net Income From Continuing And Discontinued Operation | -80.16 Cr | -73.85 Cr | -36.15 Cr | -60.35 Cr | — |
| Total Expenses | 671.51 Cr | 603.92 Cr | 509.40 Cr | 392.08 Cr | — |
| Diluted Average Shares | 8.37 Cr | 7.76 Cr | 7.22 Cr | 5.61 Cr | 5.43 Cr |
| Basic Average Shares | 8.37 Cr | 7.76 Cr | 7.22 Cr | 5.61 Cr | 5.43 Cr |
| Diluted EPS | -9.58 | -9.52 | -5.01 | -10.76 | -9.18 |
| Basic EPS | -9.58 | -9.52 | -5.01 | -10.76 | -9.18 |
| Diluted NI Availto Com Stockholders | -80.16 Cr | -73.85 Cr | -36.15 Cr | -60.35 Cr | — |
| Net Income Common Stockholders | -80.16 Cr | -73.85 Cr | -36.15 Cr | -60.35 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -80.16 Cr | -73.85 Cr | -36.15 Cr | -60.35 Cr | — |
| Net Income Including Noncontrolling Interests | -80.16 Cr | -73.85 Cr | -36.15 Cr | -60.35 Cr | — |
| Net Income Continuous Operations | -80.16 Cr | -73.85 Cr | -36.15 Cr | -60.35 Cr | — |
| Tax Provision | 0.00 | 0.00 | 0.00 | -0.59 Cr | — |
| Pretax Income | -80.16 Cr | -73.85 Cr | -36.15 Cr | -60.94 Cr | — |
| Other Non Operating Income Expenses | 9.84 Cr | 8.12 Cr | 2.02 Cr | 2.81 Cr | — |
| Net Non Operating Interest Income Expense | -17.55 Cr | -12.96 Cr | -10.82 Cr | -20.57 Cr | — |
| Interest Expense Non Operating | 17.55 Cr | 12.96 Cr | 12.66 Cr | 18.87 Cr | — |
| Operating Income | -72.45 Cr | -69.01 Cr | -27.45 Cr | -35.79 Cr | — |
| Operating Expense | 236.10 Cr | 216.16 Cr | 150.59 Cr | 121.95 Cr | — |
| Other Operating Expenses | 141.05 Cr | 124.21 Cr | 70.20 Cr | 56.06 Cr | — |
| Depreciation And Amortization In Income Statement | 15.77 Cr | 14.84 Cr | 12.71 Cr | 13.40 Cr | — |
| Depreciation Income Statement | 15.77 Cr | 14.84 Cr | 11.89 Cr | 12.54 Cr | — |
| Gross Profit | 163.65 Cr | 147.15 Cr | 123.14 Cr | 86.16 Cr | — |
| Cost Of Revenue | 435.41 Cr | 387.76 Cr | 358.81 Cr | 270.13 Cr | — |
| Total Revenue | 599.06 Cr | 534.91 Cr | 481.95 Cr | 356.29 Cr | — |
| Operating Revenue | 599.06 Cr | 534.91 Cr | 481.95 Cr | 356.29 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | -0.07 Cr | — |
| Tax Rate For Calcs | 0.00 | 0.00 | 0.00 | 0.01 | — |
| Normalized EBITDA | -46.84 Cr | -46.05 Cr | -10.77 Cr | -21.26 Cr | — |
| Reconciled Depreciation | 15.77 Cr | 14.84 Cr | 12.71 Cr | 13.40 Cr | — |
| Total Unusual Items | — | 1.35 Cr | -0.01 Cr | -7.41 Cr | -1.98 Cr |
| Total Unusual Items Excluding Goodwill | — | 1.35 Cr | -0.01 Cr | -7.41 Cr | -1.98 Cr |
| Interest Income | — | 6.30 Cr | 5.08 Cr | 1.72 Cr | 0.27 Cr |
| Rent Expense Supplemental | — | 4.91 Cr | 3.23 Cr | 2.56 Cr | 2.58 Cr |
| Special Income Charges | — | 1.35 Cr | -0.01 Cr | -7.41 Cr | -1.98 Cr |
| Other Special Charges | — | -1.35 Cr | 0.01 Cr | 6.82 Cr | -0.02 Cr |
| Total Other Finance Cost | — | 2.68 Cr | 3.24 Cr | 3.41 Cr | 2.28 Cr |
| Interest Income Non Operating | — | 6.30 Cr | 5.08 Cr | 1.72 Cr | 0.27 Cr |
| Amortization | — | 0.83 Cr | 0.82 Cr | 0.85 Cr | 0.89 Cr |
| Selling General And Administration | — | 21.74 Cr | 11.65 Cr | 10.04 Cr | 6.81 Cr |
| Selling And Marketing Expense | — | 13.45 Cr | 5.26 Cr | 5.29 Cr | 3.98 Cr |
| General And Administrative Expense | — | 8.29 Cr | 6.39 Cr | 4.75 Cr | 2.82 Cr |
| Rent And Landing Fees | — | 4.91 Cr | 3.23 Cr | 2.56 Cr | 2.58 Cr |
| Write Off | — | — | 0.00 | 0.58 Cr | 2.00 Cr |
| Research And Development | — | — | — | 0.57 Cr | 0.40 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.