Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,840.83
1,686.52
1,564.19
1,321.95
1,114.23
1,048.12
1,037.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
1.75
Total Operating income
1,840.83
1,686.52
1,564.19
1,321.95
1,114.23
1,048.12
1,038.95
Raw Material Cost
926.37
929.38
897.22
700.61
551.98
609.35
552.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
76.27
13.01
0.00
(Increase) / Decrease In Stocks
39.96
9.44
-63.84
0.89
2.72
-31.59
10.12
Employee Cost
238.06
211.80
198.75
150.04
137.68
128.09
125.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
62.00
65.86
92.14
48.87
0.00
0.00
174.78
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
271.19
252.72
225.29
185.65
187.43
192.67
17.93
Total Expenditure (Excl Depreciation)
1,537.58
1,469.20
1,349.56
1,086.06
956.08
911.53
880.83
Operating Profit (PBDIT) excl Other Income
303.25
217.32
214.63
235.89
158.15
136.59
158.12
Other Income
5.86
11.81
17.51
23.46
7.83
23.36
25.70
Operating Profit (PBDIT)
309.11
229.13
232.14
259.35
165.98
159.95
183.82
Interest
39.77
23.89
16.18
17.07
24.70
13.95
3.97
Exceptional Items
-0.25
-20.27
-11.96
12.50
-36.46
0.00
-12.85
Gross Profit (PBDT)
269.34
184.97
204.00
254.78
104.82
146.00
167.00
Depreciation
86.06
80.45
71.77
61.51
51.50
31.15
23.84
Profit Before Tax
183.28
104.52
132.23
193.27
53.32
114.85
143.16
Tax
59.48
41.41
-17.16
49.53
18.62
27.01
50.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.80
63.11
149.39
143.74
34.70
87.84
92.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-0.25
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
123.55
63.11
149.39
143.74
34.70
87.84
92.58
Share in Profit of Associates
0.00
-0.16
0.03
0.24
1.16
0.41
1.30
Minority Interest
-1.10
-1.78
-0.85
0.72
-0.17
0.23
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.45
61.17
148.57
144.70
35.69
88.48
93.88
Equity Capital
138.42
138.42
138.42
141.32
141.32
144.62
144.62
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,074.39
925.95
874.88
810.29
682.67
718.73
712.28
Earnings per share (EPS)
8.85
4.42
10.73
10.24
2.53
6.12
6.49
Diluted Earnings per share
8.93
4.53
10.81
10.48
2.56
6.2
6.52
Operating Profit Margin (Excl OI)
16.55%
12.96%
13.76%
17.94%
14.31%
13.12%
15.22%
Gross Profit Margin
14.7%
11.03%
13.08%
19.37%
9.49%
14.02%
16.07%
PAT Margin
6.76%
3.75%
9.58%
10.93%
3.14%
8.44%
8.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.15% vs 7.82% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 100.18% vs -58.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.54% vs 1.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 66.47% vs 47.65% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of S H Kelkar & Co. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,840.83
7,681.83
-5,841.00
-76.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,840.83
7,681.83
-5,841.00
-76.04%
Raw Material Cost
926.37
5,056.09
-4,129.72
-81.68%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
39.96
102.99
-63.03
-61.20%
Employee Cost
238.06
351.05
-112.99
-32.19%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
62.00
0.00
62.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
271.19
514.28
-243.09
-47.27%
Total Expenditure (Excl Depreciation)
1,537.58
6,558.55
-5,020.97
-76.56%
Operating Profit (PBDIT) excl Other Income
303.25
1,123.28
-820.03
-73.00%
Other Income
5.86
76.10
-70.24
-92.30%
Operating Profit (PBDIT)
309.11
1,199.38
-890.27
-74.23%
Interest
39.77
11.83
27.94
236.18%
Exceptional Items
-0.25
79.80
-80.05
-100.31%
Gross Profit (PBDT)
269.34
1,267.35
-998.01
-78.75%
Depreciation
86.06
165.66
-79.60
-48.05%
Profit Before Tax
183.28
1,101.69
-918.41
-83.36%
Tax
59.48
290.84
-231.36
-79.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
123.80
810.85
-687.05
-84.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.25
0.00
-0.25
Net Profit
123.55
810.85
-687.30
-84.76%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
-1.10
0.01
-1.11
-11,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.45
810.90
-688.45
-84.90%
Equity Capital
138.42
27.28
111.14
407.40%
Face Value
10.00
2.00
0.00
Reserves
1,074.39
4,769.34
-3,694.95
-77.47%
Earnings per share (EPS)
8.85
59.45
-50.60
-85.11%
Diluted Earnings per share
8.93
59.45
-50.52
-84.98%
Operating Profit Margin (Excl OI)
16.55%
14.62%
0.00
1.93%
Gross Profit Margin
14.70%
16.50%
0.00
-1.80%
PAT Margin
6.76%
10.56%
0.00
-3.80%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,840.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.15% vs 7.82% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 122.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 100.18% vs -58.83% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.54% vs 1.25% in Mar 2023
Annual - Interest
Interest 39.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.47% vs 47.65% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.55%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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