| Shelter Pharma Ltd | Industry : (Pharmaceuticals) | |
|---|---|---|
|
BSE Code : 543963 |
NSE Symbol : - |
P/E(TTM) : 9.67 |
|
ISIN Demat : INE013V01011 |
Div & Yield% : 0.00 |
EPS(TTM) : 4.43 |
|
Book Value(₹) : 35.70 |
Market Cap(₹Cr) : 70.00 |
Face Value(₹) : 10.00 |
| 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 | 50.66 | 40.02 | 36.15 | 30.06 | 22.48 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| Stock Adjustments | 0.12 | -0.07 | 0.06 | 1.00 | -0.03 |
| Total Income | 50.79 | 39.95 | 36.21 | 31.06 | 22.46 |
| EXPENDITURE : | |||||
| Raw Materials | 37.15 | 28.85 | 26.31 | 26.85 | 21.11 |
| Power and Fuel Cost | 0.08 | 0.07 | 0.06 | 0.05 | 0.05 |
| Other Manufacturing Expenses | 0.37 | 0.40 | 0.30 | 0.27 | 0.29 |
| Selling and Administration Expenses | 1.32 | 0.77 | 0.52 | 0.45 | 0.49 |
| Miscellaneous Expenses | 0.57 | 0.46 | 1.40 | 0.03 | 0.01 |
| Employee Benefit Expenses | 1.22 | 0.63 | 0.45 | 0.35 | 0.33 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 10.08 | 8.79 | 7.18 | 3.05 | 0.20 |
| Interest | 0.13 | 0.26 | 0.03 | 0.08 | 0.02 |
| Gross Profit | 9.95 | 8.53 | 7.15 | 2.97 | 0.18 |
| Depreciation | 0.27 | 0.25 | 0.16 | 0.17 | 0.12 |
| Profit Before Tax | 9.68 | 8.28 | 6.99 | 2.80 | 0.06 |
| Current Tax | 2.44 | 2.12 | 1.76 | 0.75 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.04 | 0.02 | 0.00 | 0.00 |
| Reported Net Profit | 7.24 | 6.20 | 5.21 | 2.06 | 0.04 |
| Extraordinary Items | 0.00 | 0.00 | -0.72 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.24 | 6.20 | 5.93 | 2.06 | 0.04 |
| Adjustment below Net Profit | -0.33 | -0.96 | 0.54 | -0.37 | -0.30 |
| Profit/Loss Balance carried down | 11.10 | 5.86 | 3.38 | 1.69 | 1.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 18.01 | 11.10 | 9.13 | 3.38 | 1.69 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.26 | 5.36 | 6.72 | 42.54 | 0.85 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 36.14 | 30.17 | 17.57 | 162.45 | 127.48 |
| Book Value(Adj)-Unit Curr | 36.14 | 30.17 | - | - | - |