| Shivalik Rasayan Ltd | Industry : (Agro Chemicals) | |
|---|---|---|
|
BSE Code : 539148 |
NSE Symbol : SHIVALIK |
P/E(TTM) : 44.25 |
|
ISIN Demat : INE788J01021 |
Div & Yield% : 0.17 |
EPS(TTM) : 6.83 |
|
Book Value(₹) : 254.14 |
Market Cap(₹Cr) : 476.05 |
Face Value(₹) : 5.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 149.23 | 93.68 | 93.58 | 99.30 | 84.87 |
| Other Income | 2.06 | 1.65 | 2.20 | 1.99 | 0.38 |
| Stock Adjustments | 7.01 | 4.13 | 8.23 | 4.47 | -0.29 |
| Total Income | 158.30 | 99.46 | 104.01 | 105.76 | 84.96 |
| EXPENDITURE : | |||||
| Raw Materials | 82.80 | 51.38 | 50.85 | 46.23 | 37.14 |
| Power and Fuel Cost | 13.95 | 5.48 | 5.67 | 5.41 | 4.71 |
| Other Manufacturing Expenses | 4.61 | 2.47 | 5.68 | 6.69 | 6.15 |
| Selling and Administration Expenses | 4.71 | 4.29 | 7.05 | 9.12 | 6.63 |
| Miscellaneous Expenses | 0.55 | 0.44 | 0.50 | 1.20 | 2.10 |
| Employee Benefit Expenses | 23.15 | 16.62 | 12.94 | 11.88 | 9.11 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 28.53 | 18.78 | 21.30 | 25.22 | 19.13 |
| Interest | 6.30 | 3.29 | 1.45 | 1.12 | 0.53 |
| Gross Profit | 22.23 | 15.49 | 19.85 | 24.10 | 18.60 |
| Depreciation | 8.70 | 5.28 | 5.24 | 5.24 | 6.06 |
| Profit Before Tax | 13.53 | 10.21 | 14.61 | 18.86 | 12.54 |
| Current Tax | 1.86 | 1.87 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.20 | -0.30 | -0.49 | -0.49 | -0.14 |
| Reported Net Profit | 13.87 | 8.64 | 15.10 | 19.36 | 12.68 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.87 | 8.64 | 15.10 | 19.36 | 12.68 |
| Adjustment below Net Profit | 0.26 | -0.43 | 0.00 | -0.51 | 0.00 |
| Profit/Loss Balance carried down | 83.99 | 76.52 | 62.14 | 43.98 | 31.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.78 | 0.75 | 0.72 | 0.69 | 0.33 |
| P & L Balance carried down | 97.33 | 83.99 | 76.52 | 62.14 | 43.98 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 8.80 | 5.55 | 10.42 | 13.36 | 9.20 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 252.47 | 238.23 | 191.82 | 181.90 | 130.63 |
| Book Value(Adj)-Unit Curr | 252.47 | 238.23 | 191.82 | 181.90 | 130.63 |