SHILGRAVQAluminium, Copper & Zinc Products
Shilp Gravures Ltd — Profit & Loss Statement
₹132.20
-5.42%
Shilp Gravures Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.31 Cr | 1.90 Cr | -0.11 Cr | 0.70 Cr | — |
| Tax Rate For Calcs | 0.17 | 0.23 | 0.27 | 0.21 | — |
| Normalized EBITDA | 8.51 Cr | 11.78 Cr | 16.29 Cr | 12.10 Cr | — |
| Total Unusual Items | 1.82 Cr | 8.25 Cr | -0.40 Cr | 3.29 Cr | — |
| Total Unusual Items Excluding Goodwill | 1.82 Cr | 8.25 Cr | -0.40 Cr | 3.29 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 3.71 Cr | 11.42 Cr | 7.81 Cr | 7.91 Cr | — |
| Reconciled Depreciation | 5.48 Cr | 4.84 Cr | 4.79 Cr | 4.95 Cr | — |
| Reconciled Cost Of Revenue | 31.75 Cr | 28.79 Cr | 38.25 Cr | 34.14 Cr | — |
| EBITDA | 10.33 Cr | 20.03 Cr | 15.89 Cr | 15.39 Cr | — |
| EBIT | 4.85 Cr | 15.20 Cr | 11.10 Cr | 10.44 Cr | — |
| Net Interest Income | -0.37 Cr | -0.36 Cr | -0.38 Cr | -0.49 Cr | — |
| Interest Expense | 0.37 Cr | 0.36 Cr | 0.41 Cr | 0.37 Cr | — |
| Normalized Income | 2.21 Cr | 5.06 Cr | 8.10 Cr | 5.33 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.71 Cr | 11.42 Cr | 7.81 Cr | 7.91 Cr | — |
| Total Expenses | 89.61 Cr | 80.71 Cr | 72.81 Cr | 64.90 Cr | — |
| Diluted Average Shares | 0.61 Cr | 0.61 Cr | 0.61 Cr | 0.61 Cr | — |
| Basic Average Shares | 0.61 Cr | 0.61 Cr | 0.61 Cr | 0.61 Cr | — |
| Diluted EPS | 6.04 | 18.57 | 12.70 | 12.87 | — |
| Basic EPS | 6.04 | 18.57 | 12.70 | 12.87 | — |
| Diluted NI Availto Com Stockholders | 3.71 Cr | 11.42 Cr | 7.81 Cr | 7.91 Cr | — |
| Net Income Common Stockholders | 3.71 Cr | 11.42 Cr | 7.81 Cr | 7.91 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.71 Cr | 11.42 Cr | 7.81 Cr | 7.91 Cr | — |
| Net Income Including Noncontrolling Interests | 3.71 Cr | 11.42 Cr | 7.81 Cr | 7.91 Cr | — |
| Net Income Continuous Operations | 3.71 Cr | 11.42 Cr | 7.81 Cr | 7.91 Cr | — |
| Tax Provision | 0.77 Cr | 3.41 Cr | 2.88 Cr | 2.15 Cr | — |
| Pretax Income | 4.49 Cr | 14.83 Cr | 10.69 Cr | 10.07 Cr | — |
| Other Non Operating Income Expenses | 1.13 Cr | 0.17 Cr | 0.19 Cr | 0.18 Cr | — |
| Net Non Operating Interest Income Expense | -0.37 Cr | -0.36 Cr | -0.38 Cr | -0.49 Cr | — |
| Interest Expense Non Operating | 0.37 Cr | 0.36 Cr | 0.41 Cr | 0.37 Cr | — |
| Operating Income | 1.90 Cr | 6.77 Cr | 11.28 Cr | 7.07 Cr | — |
| Operating Expense | 57.86 Cr | 51.93 Cr | 34.56 Cr | 30.76 Cr | — |
| Other Operating Expenses | 19.62 Cr | 16.63 Cr | 2.28 Cr | 1.99 Cr | — |
| Depreciation And Amortization In Income Statement | 5.48 Cr | 4.84 Cr | 4.79 Cr | 4.95 Cr | — |
| Depreciation Income Statement | 5.48 Cr | 4.84 Cr | 4.79 Cr | 4.95 Cr | — |
| Gross Profit | 59.77 Cr | 58.69 Cr | 45.85 Cr | 37.83 Cr | — |
| Cost Of Revenue | 31.75 Cr | 28.79 Cr | 38.25 Cr | 34.14 Cr | — |
| Total Revenue | 91.52 Cr | 87.48 Cr | 84.10 Cr | 71.97 Cr | — |
| Operating Revenue | 91.52 Cr | 87.48 Cr | 84.10 Cr | 71.97 Cr | — |
| Interest Income | — | 0.03 Cr | 0.03 Cr | 0.04 Cr | 0.10 Cr |
| Rent Expense Supplemental | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.04 Cr |
| Special Income Charges | — | -0.06 Cr | 0.05 Cr | 0.55 Cr | 0.10 Cr |
| Other Special Charges | — | 0.02 Cr | -0.06 Cr | -0.59 Cr | -0.17 Cr |
| Write Off | — | 0.04 Cr | 75000.00 | 0.04 Cr | 0.06 Cr |
| Interest Income Non Operating | — | 0.03 Cr | 0.03 Cr | 0.04 Cr | 0.10 Cr |
| Selling General And Administration | — | 3.16 Cr | 2.92 Cr | 2.14 Cr | 2.57 Cr |
| Selling And Marketing Expense | — | 0.56 Cr | 0.81 Cr | 0.50 Cr | 0.97 Cr |
| General And Administrative Expense | — | 2.60 Cr | 2.11 Cr | 1.64 Cr | 1.60 Cr |
| Rent And Landing Fees | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.04 Cr |
| Total Other Finance Cost | — | — | 0.12 Cr | 0.15 Cr | 0.11 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.