S H Kelkar & Company Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 326 | 248.23 | 250.18 |
| Operating Expense | 293.83 | 331.14 | 219.84 |
| Net Profit | 11.06 | -91.79 | 16.23 |
| Net Profit Margin | 3.39 | -36.98 | 6.49 |
| Earning Per Share | 0.80 | -6.63 | 1.18 |
| EBIDTA | 21.88 | -83.72 | 29.78 |
| Effective Tax Rate | TBA | TBA | 17.93 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 326.00 |
| Operating Expense | 293.83 |
| Net Profit | 11.06 |
| Net Profit Margin | 3.39 |
| Earning Per Share | 0.80 |
| EBIDTA | 21.88 |
| Effective Tax Rate | TBA |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 940.67 | 879.67 | 806.89 |
| Operating Expenses Annual | 806.23 | 754.39 | 721.89 |
| Operating Profit Annual | 155.16 | 108.86 | 97.69 |
| Interest Annual | 6.82 | 4.95 | 3.91 |
| Depreciation | 9.18 | 10.32 | 9.20 |
| Net Profit Annual | 94.33 | 52.17 | 42.49 |
| Tax Annual | 28.31 | 24.42 | 23.61 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 940.67 |
| Operating Expenses Annual | 806.23 |
| Operating Profit Annual | 155.16 |
| Interest Annual | 6.82 |
| Depreciation | 9.18 |
| Net Profit Annual | 94.33 |
| Tax Annual | 28.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 7.31 | 9.91 | 30.59 |
| Cash Flow from Operations | 30.37 | -11.17 | 84.37 |
| Cash Flow from Investing | -20.16 | -24.02 | 10.49 |
| Cash Flow from Financing | 3.86 | 32.59 | -115.54 |
| Cash Flow at the End | 21.38 | 7.31 | 9.91 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 7.31 |
| Cash Flow from Operations | 30.37 |
| Cash Flow from Investing | -20.16 |
| Cash Flow from Financing | 3.86 |
| Cash Flow at the End | 21.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 16.22 | 14.70 | 11.95 |
| PBIT Margin (%) | 13.53 | 11.64 | 8.56 |
| PBT Margin (%) | 11.55 | 9.29 | 6.37 |
| Net PROFIT Margin (%) | 9.86 | 5.84 | 5.20 |
| Return On Networth / Equity (%) | 13.46 | 10.76 | 6.87 |
| Return On Networth /Employed (%) | 16.38 | 14.99 | 10.35 |
| Return On Assets (%) | 11.93 | 7.53 | 6.29 |
| Total Debt / Equity (X) | 0.13 | 0.11 | 0.09 |
| Asset Turnover Ratio (%) | 1.21 | 1.29 | 1.21 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 16.22 |
| PBIT Margin (%) | 13.53 |
| PBT Margin (%) | 11.55 |
| Net PROFIT Margin (%) | 9.86 |
| Return On Networth / Equity (%) | 13.46 |
| Return On Networth /Employed (%) | 16.38 |
| Return On Assets (%) | 11.93 |
| Total Debt / Equity (X) | 0.13 |
| Asset Turnover Ratio (%) | 1.21 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 191.48 | 206.53 | 214.27 |
| Total Current Assets Annual | 637.05 | 550.32 | 447.22 |
| Non Current Assets Annual | 563.92 | 535.33 | 571.14 |
| Total Shareholders Funds Annual | 758.60 | 642.86 | 601.28 |
| Total Assets Annual | 1,200.97 | 1,085.65 | 1,018.36 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 191.48 |
| Total Current Assets Annual | 637.05 |
| Non Current Assets Annual | 563.92 |
| Total Shareholders Funds Annual | 758.60 |
| Total Assets Annual | 1,200.97 |
EPS (INR)
Expected
2.87
Reported
2.87
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.41%
