SHELTERPharmaceuticals

Shelter Pharma LtdProfit & Loss Statement

26.83
-1.86%

Shelter Pharma Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.31 Cr-0.08 Cr
Tax Rate For Calcs0.250.250.250.27
Normalized EBITDA10.07 Cr8.58 Cr8.35 Cr3.04 Cr
Net Income From Continuing Operation Net Minority Interest7.24 Cr6.20 Cr5.21 Cr1.84 Cr
Reconciled Depreciation0.27 Cr0.25 Cr0.16 Cr0.17 Cr
Reconciled Cost Of Revenue37.03 Cr28.92 Cr26.66 Cr25.85 Cr
EBITDA10.07 Cr8.58 Cr7.15 Cr2.74 Cr
EBIT9.80 Cr8.33 Cr6.99 Cr2.57 Cr
Net Interest Income-0.13 Cr-0.05 Cr-0.03 Cr-0.08 Cr
Interest Expense0.13 Cr0.05 Cr55000.000.06 Cr
Normalized Income7.24 Cr6.20 Cr6.10 Cr2.06 Cr
Net Income From Continuing And Discontinued Operation7.24 Cr6.20 Cr5.21 Cr1.84 Cr
Total Expenses40.86 Cr31.70 Cr27.95 Cr27.17 Cr
Diluted NI Availto Com Stockholders7.24 Cr6.20 Cr5.21 Cr1.84 Cr
Net Income Common Stockholders7.24 Cr6.20 Cr5.21 Cr1.84 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income7.24 Cr6.20 Cr5.21 Cr1.84 Cr
Net Income Including Noncontrolling Interests7.24 Cr6.20 Cr5.21 Cr1.84 Cr
Net Income Continuous Operations7.24 Cr6.20 Cr5.21 Cr1.84 Cr
Tax Provision2.44 Cr2.08 Cr1.78 Cr0.67 Cr
Pretax Income9.68 Cr8.28 Cr6.98 Cr2.51 Cr
Other Non Operating Income Expenses55000.0039000.0024000.0028000.00
Net Non Operating Interest Income Expense-0.13 Cr-0.05 Cr-0.03 Cr-0.08 Cr
Interest Expense Non Operating0.13 Cr0.05 Cr55000.000.06 Cr
Operating Income9.80 Cr8.33 Cr8.21 Cr2.88 Cr
Operating Expense3.83 Cr2.77 Cr1.29 Cr1.32 Cr
Other Operating Expenses1.94 Cr1.66 Cr0.41 Cr0.52 Cr
Depreciation And Amortization In Income Statement0.27 Cr0.25 Cr0.16 Cr0.17 Cr
Depreciation Income Statement0.27 Cr0.25 Cr0.16 Cr0.17 Cr
Gross Profit13.63 Cr11.10 Cr9.50 Cr4.21 Cr
Cost Of Revenue37.03 Cr28.92 Cr26.66 Cr25.85 Cr
Total Revenue50.66 Cr40.02 Cr36.15 Cr30.06 Cr
Operating Revenue50.66 Cr40.02 Cr36.15 Cr30.06 Cr
Total Unusual Items-0.30 Cr-1.20 Cr-0.31 Cr-0.29 Cr
Total Unusual Items Excluding Goodwill-0.30 Cr-1.20 Cr-0.31 Cr-0.29 Cr
Rent Expense Supplemental0.000.03 Cr0.03 Cr0.03 Cr
Diluted Average Shares1.16 Cr1.16 Cr1.16 Cr1.16 Cr
Basic Average Shares1.16 Cr1.15 Cr1.16 Cr1.16 Cr
Diluted EPS5.364.491.59-0.21
Basic EPS5.364.541.59-0.21
Special Income Charges-0.30 Cr-1.20 Cr-0.31 Cr-0.29 Cr
Write Off0.30 Cr0.30 Cr0.31 Cr0.29 Cr
Total Other Finance Cost0.05 Cr0.02 Cr0.01 Cr36000.00
Research And Development0.02 Cr0.04 Cr0.03 Cr0.03 Cr
Selling General And Administration0.09 Cr0.10 Cr0.11 Cr0.12 Cr
Selling And Marketing Expense0.04 Cr0.05 Cr0.04 Cr0.03 Cr
General And Administrative Expense0.05 Cr0.05 Cr0.07 Cr0.09 Cr
Rent And Landing Fees0.000.03 Cr0.03 Cr0.03 Cr
Interest Income0.0014000.0019000.00
Other Special Charges0.90 Cr
Interest Income Non Operating0.0014000.0019000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.