SH KELKAR AND COMPANY Financial Statement Analysis
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The Revenues of SH KELKAR AND COMPANY have increased by 14.44% YoY .
The Earnings Per Share (EPS) of SH KELKAR AND COMPANY has increased by 100.00 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SH KELKAR AND COMPANY Last 5 Annual Financial Results
[BOM: 539450|NSE : SHK]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,930 Cr | ₹1,687 Cr | ₹1,564 Cr | ₹1,322 Cr | ₹1,114 Cr |
| Expenses | ₹1,624 Cr | ₹1,474 Cr | ₹1,350 Cr | ₹1,083 Cr | ₹955 Cr |
| Operating Profit (Excl OI) | ₹306 Cr | ₹212 Cr | ₹214 Cr | ₹239 Cr | ₹159 Cr |
| Other Income | ₹6.52 Cr | ₹17 Cr | ₹18 Cr | ₹23 Cr | ₹7.83 Cr |
| Interest | ₹41 Cr | ₹24 Cr | ₹16 Cr | ₹20 Cr | ₹26 Cr |
| Depreciation | ₹89 Cr | ₹80 Cr | ₹72 Cr | ₹62 Cr | ₹52 Cr |
| Profit Before Tax | ₹182 Cr | ₹104 Cr | ₹132 Cr | ₹194 Cr | ₹54 Cr |
| Profit After Tax | ₹124 Cr | ₹63 Cr | ₹149 Cr | ₹144 Cr | ₹36 Cr |
| Consolidated Net Profit | ₹122 Cr | ₹61 Cr | ₹149 Cr | ₹145 Cr | ₹36 Cr |
| Earnings Per Share (Rs) | ₹8.84 | ₹4.42 | ₹10.73 | ₹10.24 | ₹2.53 |
| PAT Margin (%) | 6.34 | 3.70 | 9.48 | 10.82 | 3.20 |
| ROE(%) | 10.85 | 6.06 | 15.21 | 16.22 | 4.25 |
| ROCE(%) | 12.80 | 7.75 | 9.48 | 16.08 | 6.70 |
| Total Debt/Equity(x) | 0.52 | 0.55 | 0.64 | 0.54 | 0.44 |
Key Financials |
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| Market Cap | : | ₹ 3,137.5 Cr |
| Revenue (TTM) | : | ₹ 2,041.9 Cr |
| Net Profit(TTM) | : | ₹ 20.3 Cr |
| EPS (TTM) | : | ₹ 1.5 |
| P/E (TTM) | : | 154.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SH KELKAR AND COMPANY | 5.4% | -13.3% | 23.6% |
| PIDILITE INDUSTRIES | 0.6% | -8% | 1.2% |
| SOLAR INDUSTRIES INDIA | 8.9% | -6% | 34.6% |
| SRF | 3.5% | 14.8% | 10.2% |
| GUJARAT FLUOROCHEMICALS | 1.3% | -12.6% | 11.7% |
| DEEPAK NITRITE | 1.3% | -10.4% | -2.6% |
| TATA CHEMICALS | 2.7% | -7.8% | -12.5% |
| GODREJ INDUSTRIES | -2.8% | -19.3% | 12.1% |
| AARTI INDUSTRIES | 8% | 4.9% | -28.4% |
SH KELKAR AND COMPANY Revenues
[BOM: 539450|NSE : SHK]
| Y-o-Y | 14.44 % |
| 5 Yr CAGR | 14.72 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,930 Cr | 14.44 | |
| Mar2023 | ₹1,687 Cr | 7.82 | |
| Mar2022 | ₹1,564 Cr | 18.32 | |
| Mar2021 | ₹1,322 Cr | 18.64 | |
| Mar2020 | ₹1,114 Cr | - | |
SH KELKAR AND COMPANY Operating Profit
[BOM: 539450|NSE : SHK]
| Y-o-Y | 44.17 % |
| 5 Yr CAGR | 17.78 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹306 Cr | 44.17 | |
| Mar2023 | ₹212 Cr | -0.63 | |
| Mar2022 | ₹214 Cr | -10.55 | |
| Mar2021 | ₹239 Cr | 50.16 | |
| Mar2020 | ₹159 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 25.95 % |
| 5 Yr CAGR | 2.66 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 15.87% | 25.95 | |
| Mar2023 | 12.6% | -7.83 | |
| Mar2022 | 13.67% | -24.39 | |
| Mar2021 | 18.08% | 26.52 | |
| Mar2020 | 14.29% | - | |
SH KELKAR AND COMPANY Profit After Tax
[BOM: 539450|NSE : SHK]
| Y-o-Y | 100.13 % |
| 5 Yr CAGR | 36.09 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹122 Cr | 100.13 | |
| Mar2023 | ₹61 Cr | -58.83 | |
| Mar2022 | ₹149 Cr | 2.68 | |
| Mar2021 | ₹145 Cr | 305.41 | |
| Mar2020 | ₹36 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 71.35 % |
| 5 Yr CAGR | 18.64 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.34 % | 71.35 | |
| Mar2023 | 3.7 % | -60.97 | |
| Mar2022 | 9.48 % | -12.38 | |
| Mar2021 | 10.82 % | 238.13 | |
| Mar2020 | 3.2 % | - | |
SH KELKAR AND COMPANY Earnings Per Share (EPS)
[BOM: 539450|NSE : SHK]
| Y-o-Y | 100.00 % |
| 5 Yr CAGR | 36.72 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹8.84 | 100.00 | |
| Mar2023 | ₹4.42 | -58.81 | |
| Mar2022 | ₹11 | 4.79 | |
| Mar2021 | ₹10 | 304.74 | |
| Mar2020 | ₹2.53 | - | |
SH KELKAR AND COMPANY Return on Capital Employed (ROCE)
[BOM: 539450|NSE : SHK]
| Y-o-Y | 65.16 % |
| 5 Yr CAGR | 17.57 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.8% | 65.16 | |
| Mar2023 | 7.75% | -18.25 | |
| Mar2022 | 9.48% | -41.04 | |
| Mar2021 | 16.08% | 140.00 | |
| Mar2020 | 6.7% | - | |
SH KELKAR AND COMPANY Share Price vs Sensex
| Current Share Price | : | ₹226.7 |
| Current MarketCap | : | ₹ 3,137.5 Cr |
| Updated EOD on | : | Jan 17,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SH KELKAR AND COMPANY | 5.4% |
-13.3% |
23.6% |
| SENSEX | -1% |
-5% |
5.6% |
SH KELKAR AND COMPANY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE BASIC MATERIALS | 0.8% | -7.1% | 6.7% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -0.8% | -8.1% | 17.5% |
| S&P BSE MIDSMALLCAP | -0.9% | -8.3% | 16.6% |
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FAQ about SH KELKAR AND COMPANY Financials
How the annual revenues of SH KELKAR AND COMPANY have changed ?
The Revenues of SH KELKAR AND COMPANY have increased by 14.44% YoY .
How the Earnings per Share (EPS) of SH KELKAR AND COMPANY have changed?
The Earnings Per Share (EPS) of SH KELKAR AND COMPANY has increased by 100.00 % YoY .
Check out Intrinsic Value of Peers of SH KELKAR AND COMPANY
Compare Stock Analytics of Peers of SH KELKAR AND COMPANY
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