Shilp Gravures Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 25.37 | 20.29 | 18.50 |
| Operating Expense | 18.72 | 20.25 | 18.53 |
| Net Profit | 3.91 | -0.85 | -1.68 |
| Net Profit Margin | 15.41 | -4.19 | -9.08 |
| Earning Per Share | 6.36 | -1.39 | -2.73 |
| EBIDTA | 6.06 | -0.01 | -0.30 |
| Effective Tax Rate | 13.66 | -1,275 | -300 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 25.37 |
| Operating Expense | 18.72 |
| Net Profit | 3.91 |
| Net Profit Margin | 15.41 |
| Earning Per Share | 6.36 |
| EBIDTA | 6.06 |
| Effective Tax Rate | 13.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 82.61 | 77.70 | 76.95 |
| Operating Expenses Annual | 75.74 | 67.33 | 63.78 |
| Operating Profit Annual | 10.50 | 19.18 | 14.82 |
| Interest Annual | 0.28 | 0.25 | 0.27 |
| Depreciation | 4.98 | 4.28 | 4.15 |
| Net Profit Annual | 4.21 | 11.21 | 7.57 |
| Tax Annual | 0.94 | 3.36 | 2.74 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 82.61 |
| Operating Expenses Annual | 75.74 |
| Operating Profit Annual | 10.50 |
| Interest Annual | 0.28 |
| Depreciation | 4.98 |
| Net Profit Annual | 4.21 |
| Tax Annual | 0.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.01 | 0.51 | 0.34 |
| Cash Flow from Operations | 10.23 | 8.79 | 12.01 |
| Cash Flow from Investing | -3.66 | -7.48 | -8.88 |
| Cash Flow from Financing | -4.27 | 0.18 | -2.96 |
| Cash Flow at the End | 4.31 | 2.01 | 0.51 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 2.01 |
| Cash Flow from Operations | 10.23 |
| Cash Flow from Investing | -3.66 |
| Cash Flow from Financing | -4.27 |
| Cash Flow at the End | 4.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 9.59 | 14.92 | 19.26 |
| PBIT Margin (%) | 3.45 | 9.31 | 13.75 |
| PBT Margin (%) | -8.91 | -27.91 | -37.18 |
| Net PROFIT Margin (%) | 5.10 | 14.43 | 9.84 |
| Return On Networth / Equity (%) | 2.14 | 5.78 | 8.93 |
| Return On Networth /Employed (%) | 2.82 | 7.57 | 12.12 |
| Return On Assets (%) | 4.13 | 11.69 | 8.66 |
| Total Debt / Equity (X) | 0.02 | 0.03 | 0.03 |
| Asset Turnover Ratio (%) | 0.81 | 0.81 | 0.88 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 9.59 |
| PBIT Margin (%) | 3.45 |
| PBT Margin (%) | -8.91 |
| Net PROFIT Margin (%) | 5.10 |
| Return On Networth / Equity (%) | 2.14 |
| Return On Networth /Employed (%) | 2.82 |
| Return On Assets (%) | 4.13 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 45.60 | 46.22 | 41.36 |
| Total Current Assets Annual | 60.53 | 55.29 | 46.82 |
| Non Current Assets Annual | 56.27 | 59.16 | 55.36 |
| Total Shareholders Funds Annual | 100.60 | 97.89 | 88.00 |
| Total Assets Annual | 116.79 | 114.45 | 102.19 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 45.60 |
| Total Current Assets Annual | 60.53 |
| Non Current Assets Annual | 56.27 |
| Total Shareholders Funds Annual | 100.60 |
| Total Assets Annual | 116.79 |
EPS (INR)
Expected
6.02
Reported
6.02
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
