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NINE MONTHS RESULTS

Shivalik Rasayan Ltd.

GO
Market Cap. ( ₹ in Cr. ) 902.57 P/BV 1.78 Book Value ( ₹ ) 322.12
52 Week High/Low ( ₹ ) 879/500 FV/ML 5/1 P/E(X) 70.97
Book Closure 28/09/2024 EPS ( ₹ ) 8.07 Div Yield (%) 0.09
(₹ in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations242.38201.75171.52166.61154.26
Total Income From Operations242.38201.75171.52166.61154.26
      
EXPENDITURE     
Consumption of Raw Materials144.48117.4695.7476.5286.54
Increase/Decrease in Stocks-16.87-14.47-15.87-3.773.68
Employees Cost40.1934.0227.5021.6615.13
Depreciation12.999.268.798.166.48
Other Expenses40.1334.8531.3235.7421.91
Total Expenses220.92181.12147.49138.31133.74
      
P/L Before Other Inc. , Int., Excpt. Items & Tax21.4620.6324.0328.3020.52
Other Income2.602.493.771.850.58
P/L Before Interest, Excpt. Items & Tax24.0623.1127.8030.1521.10
Interest6.625.022.981.611.08
P/L Before Exceptional Items & Tax17.4318.0924.8128.5420.02
P/L Before Tax17.4318.0924.8128.5420.02
Tax2.204.632.062.443.72
P/L After Tax from Ordinary Activities15.2313.4722.7626.1016.30
Net Profit/Loss For the Period15.2313.4722.7626.1016.30
Net P/L After Minority Interest & Share Of Associates15.2313.4722.7626.1016.30
      
Equity Share Capital7.787.787.247.246.89
EPS Before Extra Ordinary *     
Basic EPS (Rs.)9.796.1311.2913.134.87
Diluted EPS (Rs.)9.796.1311.2913.134.87
EPS After Extra Ordinary *     
Basic EPS (Rs.) 9.796.1311.2913.134.87
Diluted EPS (Rs.) 9.796.1311.2913.134.87
      
PBITOE Margin (%)8.8510.2214.0116.9813.30
PBTE Margin (%)7.198.9614.4617.1312.97
PBT Margin (%)7.198.9614.4617.1312.97
PAT Margin (%)6.286.6713.2615.6610.56
PAT After MI And SOA Margin (%)6.286.6713.2615.6610.56
ParticularsDec 24
Net Sales/Income from operations242.38
Total Income From Operations242.38
  
EXPENDITURE 
Consumption of Raw Materials144.48
Increase/Decrease in Stocks-16.87
Employees Cost40.19
Depreciation12.99
Other Expenses40.13
Total Expenses220.92
P/L Before Other Inc. , Int., Excpt. Items & Tax21.46
Other Income2.60
P/L Before Interest, Excpt. Items & Tax24.06
Interest6.62
P/L Before Exceptional Items & Tax17.43
P/L Before Tax17.43
Tax2.20
P/L After Tax from Ordinary Activities15.23
Net Profit/Loss For the Period15.23
Net P/L After Minority Interest & Share Of Associates15.23
Equity Share Capital7.78
EPS Before Extra Ordinary * 
Basic EPS (Rs.)9.79
Diluted EPS (Rs.)9.79
EPS After Extra Ordinary * 
Basic EPS (Rs.) 9.79
Diluted EPS (Rs.) 9.79
PBITOE Margin (%)8.85
PBTE Margin (%)7.19
PBT Margin (%)7.19
PAT Margin (%)6.28
PAT After MI And SOA Margin (%)6.28