SHIVALIKPesticides & Agrochemicals
Shivalik Rasayan Ltd — Profit & Loss Statement
₹231.80
-5.33%
Shivalik Rasayan Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Reconciled Depreciation | 15.77 Cr | 4.56 Cr | 11.60 Cr | 11.01 Cr | — |
| Reconciled Cost Of Revenue | 160.41 Cr | 139.84 Cr | 139.59 Cr | 121.65 Cr | — |
| EBITDA | 48.51 Cr | 43.16 Cr | 47.61 Cr | 50.47 Cr | — |
| EBIT | 32.74 Cr | 30.78 Cr | 36.01 Cr | 39.46 Cr | — |
| Net Interest Income | -9.33 Cr | -7.63 Cr | -2.45 Cr | -1.45 Cr | — |
| Interest Expense | 9.33 Cr | 7.63 Cr | 4.34 Cr | 2.50 Cr | — |
| Normalized Income | 16.70 Cr | 16.36 Cr | 21.89 Cr | 28.34 Cr | — |
| Net Income From Continuing And Discontinued Operation | 16.70 Cr | 16.36 Cr | 20.75 Cr | 25.61 Cr | — |
| Total Expenses | 287.34 Cr | 246.18 Cr | 200.94 Cr | 167.69 Cr | — |
| Diluted NI Availto Com Stockholders | 16.70 Cr | 16.36 Cr | 20.75 Cr | 25.61 Cr | — |
| Net Income Common Stockholders | 16.70 Cr | 16.36 Cr | 20.75 Cr | 25.61 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 16.70 Cr | 16.36 Cr | 20.75 Cr | 25.61 Cr | — |
| Minority Interests | -3.73 Cr | -1.71 Cr | -9.09 Cr | -8.66 Cr | — |
| Net Income Including Noncontrolling Interests | 20.42 Cr | 18.07 Cr | 29.83 Cr | 34.26 Cr | — |
| Net Income Continuous Operations | 20.42 Cr | 18.07 Cr | 29.83 Cr | 34.26 Cr | — |
| Tax Provision | 2.98 Cr | 5.08 Cr | 1.83 Cr | 2.70 Cr | — |
| Pretax Income | 23.41 Cr | 23.15 Cr | 31.66 Cr | 36.97 Cr | — |
| Other Non Operating Income Expenses | 8.31 Cr | 3.98 Cr | 0.27 Cr | 0.14 Cr | — |
| Net Non Operating Interest Income Expense | -9.33 Cr | -7.63 Cr | -2.45 Cr | -1.45 Cr | — |
| Interest Expense Non Operating | 9.33 Cr | 7.63 Cr | 4.34 Cr | 2.50 Cr | — |
| Operating Income | 24.43 Cr | 26.80 Cr | 33.05 Cr | 39.27 Cr | — |
| Operating Expense | 126.93 Cr | 106.34 Cr | 61.34 Cr | 46.04 Cr | — |
| Other Operating Expenses | 56.14 Cr | 47.14 Cr | 1.06 Cr | 0.36 Cr | — |
| Depreciation And Amortization In Income Statement | 15.77 Cr | 12.38 Cr | 11.60 Cr | 11.01 Cr | — |
| Depreciation Income Statement | 15.77 Cr | 12.38 Cr | 11.60 Cr | 11.01 Cr | — |
| Gross Profit | 151.36 Cr | 133.14 Cr | 94.39 Cr | 85.32 Cr | — |
| Cost Of Revenue | 160.41 Cr | 139.84 Cr | 139.59 Cr | 121.65 Cr | — |
| Total Revenue | 311.77 Cr | 272.98 Cr | 233.99 Cr | 206.97 Cr | — |
| Operating Revenue | 311.77 Cr | 272.98 Cr | 233.99 Cr | 206.97 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.07 Cr | -0.22 Cr | — |
| Tax Rate For Calcs | 0.13 | 0.22 | 0.06 | 0.07 | — |
| Normalized EBITDA | 48.51 Cr | 43.16 Cr | 48.82 Cr | 53.42 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 16.70 Cr | 16.36 Cr | 20.75 Cr | 25.61 Cr | — |
| Total Unusual Items | — | 0.00 | -1.21 Cr | -2.95 Cr | -2.09 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.00 | -1.21 Cr | -2.95 Cr | -2.09 Cr |
| Interest Income | — | 1.84 Cr | 2.39 Cr | 1.61 Cr | 0.24 Cr |
| Rent Expense Supplemental | — | 1.15 Cr | 0.71 Cr | 0.73 Cr | 0.44 Cr |
| Diluted Average Shares | — | 1.52 Cr | 1.45 Cr | 1.41 Cr | 1.38 Cr |
| Basic Average Shares | — | 1.52 Cr | 1.45 Cr | 1.41 Cr | 1.38 Cr |
| Diluted EPS | — | 10.75 | 14.32 | 18.12 | 12.77 |
| Basic EPS | — | 10.75 | 14.32 | 18.12 | 12.77 |
| Special Income Charges | — | 0.00 | -1.21 Cr | -2.95 Cr | -2.09 Cr |
| Other Special Charges | — | -3000.00 | 68000.00 | 0.57 Cr | 0.46 Cr |
| Write Off | — | 1.55 Cr | 1.20 Cr | 2.39 Cr | 1.63 Cr |
| Total Other Finance Cost | — | 1.33 Cr | 0.50 Cr | 0.57 Cr | 0.46 Cr |
| Interest Income Non Operating | — | 1.84 Cr | 2.39 Cr | 1.61 Cr | 0.24 Cr |
| Selling General And Administration | — | 17.74 Cr | 11.50 Cr | 11.92 Cr | 7.52 Cr |
| Selling And Marketing Expense | — | 5.20 Cr | 2.99 Cr | 2.04 Cr | 3.04 Cr |
| General And Administrative Expense | — | 12.53 Cr | 8.50 Cr | 9.88 Cr | 4.48 Cr |
| Rent And Landing Fees | — | 1.15 Cr | 0.71 Cr | 0.73 Cr | 0.44 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.