Shalimar Paints Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 155.02 | 184.59 | 148.98 |
| Operating Expense | 161 | 185.18 | 163.48 |
| Net Profit | -16.66 | -9.51 | -23.98 |
| Net Profit Margin | -10.75 | -5.15 | -16.10 |
| Earning Per Share | -1.99 | -1.14 | -2.86 |
| EBIDTA | -5.98 | -0.59 | -14.50 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 155.02 |
| Operating Expense | 161.00 |
| Net Profit | -16.66 |
| Net Profit Margin | -10.75 |
| Earning Per Share | -1.99 |
| EBIDTA | -5.98 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 599.06 | 534.91 | 483.81 |
| Operating Expenses Annual | 655.73 | 589.05 | 498.53 |
| Operating Profit Annual | -46.81 | -45.97 | -7.51 |
| Interest Annual | 17.55 | 12.96 | 15.90 |
| Depreciation | 14.77 | 13.99 | 11.87 |
| Net Profit Annual | -80.11 | -73.75 | -36.10 |
| Tax Annual | TBA | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 599.06 |
| Operating Expenses Annual | 655.73 |
| Operating Profit Annual | -46.81 |
| Interest Annual | 17.55 |
| Depreciation | 14.77 |
| Net Profit Annual | -80.11 |
| Tax Annual | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 21.86 | 11.29 | 159.73 |
| Cash Flow from Operations | -58.63 | 17.72 | -47.92 |
| Cash Flow from Investing | -14.43 | -51.39 | -83.78 |
| Cash Flow from Financing | 27.31 | 44.24 | -6.87 |
| Cash Flow at the End | -23.89 | 21.86 | 21.16 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 21.86 |
| Cash Flow from Operations | -58.63 |
| Cash Flow from Investing | -14.43 |
| Cash Flow from Financing | 27.31 |
| Cash Flow at the End | -23.89 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | -7.81 | -8.59 | -1.55 |
| PBIT Margin (%) | -10.44 | -11.36 | -4.18 |
| PBT Margin (%) | -9.85 | -10.48 | -3.92 |
| Net PROFIT Margin (%) | -13.37 | -13.79 | -7.46 |
| Return On Networth / Equity (%) | TBA | TBA | TBA |
| Return On Networth /Employed (%) | TBA | TBA | TBA |
| Return On Assets (%) | -16.72 | -15.17 | -7.31 |
| Total Debt / Equity (X) | 0.59 | 0.50 | 0.55 |
| Asset Turnover Ratio (%) | 1.25 | 1.10 | 0.98 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | -7.81 |
| PBIT Margin (%) | -10.44 |
| PBT Margin (%) | -9.85 |
| Net PROFIT Margin (%) | -13.37 |
| Return On Networth / Equity (%) | TBA |
| Return On Networth /Employed (%) | TBA |
| Return On Assets (%) | -16.72 |
| Total Debt / Equity (X) | 0.59 |
| Asset Turnover Ratio (%) | 1.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 276.46 | 248.87 | 245.05 |
| Total Current Assets Annual | 355.23 | 344.90 | 344.21 |
| Non Current Assets Annual | 328.73 | 306.32 | 261.03 |
| Total Shareholders Funds Annual | 299.21 | 377.36 | 336.63 |
| Total Assets Annual | 683.96 | 651.22 | 605.24 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 276.46 |
| Total Current Assets Annual | 355.23 |
| Non Current Assets Annual | 328.73 |
| Total Shareholders Funds Annual | 299.21 |
| Total Assets Annual | 683.96 |
EPS (INR)
Expected
0.00
Reported
-1.99
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
