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
534.91
485.55
358.10
325.56
343.85
287.62
277.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
534.91
485.55
358.10
325.56
343.85
287.62
277.74
Raw Material Cost
362.77
345.56
252.51
198.43
218.58
193.93
141.44
Purchase of Finished goods
30.80
24.48
17.86
21.89
24.50
19.31
51.62
(Increase) / Decrease In Stocks
-5.81
-13.44
-1.85
2.38
-11.20
7.32
15.83
Employee Cost
77.11
53.43
41.48
36.71
29.08
42.01
39.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
57.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
124.21
90.27
70.58
62.53
96.42
86.77
6.55
Total Expenditure (Excl Depreciation)
589.08
500.30
380.58
321.94
357.38
349.34
311.85
Operating Profit (PBDIT) excl Other Income
-54.17
-14.75
-22.48
3.62
-13.53
-61.72
-34.11
Other Income
8.12
7.21
4.63
7.19
1.13
2.04
0.64
Operating Profit (PBDIT)
-46.05
-7.54
-17.85
10.81
-12.40
-59.68
-33.47
Interest
12.96
15.90
22.17
19.29
19.85
25.05
26.03
Exceptional Items
0.00
0.00
-10.76
-2.00
6.95
-15.68
0.00
Gross Profit (PBDT)
-59.01
-23.44
-50.78
-10.48
-25.30
-100.41
-59.50
Depreciation
14.84
12.71
13.46
13.30
30.85
8.77
7.88
Profit Before Tax
-73.85
-36.15
-64.24
-23.78
-56.15
-109.18
-67.38
Tax
0.00
0.00
0.00
26.09
-17.97
-27.40
-21.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-73.85
-36.15
-64.24
-49.87
-38.18
-81.78
-45.57
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-73.85
-36.15
-64.24
-49.87
-38.18
-81.78
-45.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-73.85
-36.15
-64.24
-49.87
-38.18
-81.78
-45.57
Equity Capital
16.74
14.44
10.86
10.86
10.86
10.73
3.79
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
376.44
338.11
357.48
212.21
262.01
294.54
134.25
Earnings per share (EPS)
-8.82
-5.01
-11.83
-9.18
-7.03
-15.24
-18.29
Diluted Earnings per share
-9.52
-5.01
-11.46
-9.18
-7.03
-15.24
-24.04
Operating Profit Margin (Excl OI)
-10.13%
-3.04%
-6.28%
1.11%
-3.93%
-21.46%
-12.28%
Gross Profit Margin
-11.03%
-4.83%
-14.18%
-3.22%
-7.36%
-34.91%
-21.42%
PAT Margin
-13.81%
-7.45%
-17.94%
-15.32%
-11.1%
-28.43%
-16.41%
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 10.17% vs 35.59% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -104.29% vs 43.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -267.25% vs 34.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -18.49% vs -28.28% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Shalimar Paints With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
534.91
35,494.73
-34,959.82
-98.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
534.91
35,494.73
-34,959.82
-98.49%
Raw Material Cost
362.77
15,868.21
-15,505.44
-97.71%
Purchase of Finished goods
30.80
3,858.20
-3,827.40
-99.20%
(Increase) / Decrease In Stocks
-5.81
363.80
-369.61
-101.60%
Employee Cost
77.11
2,326.18
-2,249.07
-96.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
124.21
5,493.36
-5,369.15
-97.74%
Total Expenditure (Excl Depreciation)
589.08
27,909.75
-27,320.67
-97.89%
Operating Profit (PBDIT) excl Other Income
-54.17
7,584.98
-7,639.15
-100.71%
Other Income
8.12
687.96
-679.84
-98.82%
Operating Profit (PBDIT)
-46.05
8,272.94
-8,318.99
-100.56%
Interest
12.96
205.17
-192.21
-93.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-59.01
8,067.77
-8,126.78
-100.73%
Depreciation
14.84
853.00
-838.16
-98.26%
Profit Before Tax
-73.85
7,214.77
-7,288.62
-101.02%
Tax
0.00
1,790.08
-1,790.08
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-73.85
5,424.69
-5,498.54
-101.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-73.85
5,424.69
-5,498.54
-101.36%
Share in Profit of Associates
0.00
133.00
-133.00
-100.00%
Minority Interest
0.00
-97.46
97.46
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-73.85
5,460.23
-5,534.08
-101.35%
Equity Capital
16.74
95.92
-79.18
-82.55%
Face Value
2.00
1.00
0.00
Reserves
376.44
18,632.38
-18,255.94
-97.98%
Earnings per share (EPS)
-8.82
56.92
-65.74
-115.50%
Diluted Earnings per share
-9.52
56.94
-66.46
-116.72%
Operating Profit Margin (Excl OI)
-10.13%
21.44%
0.00
-31.57%
Gross Profit Margin
-11.03%
22.80%
0.00
-33.83%
PAT Margin
-13.81%
15.71%
0.00
-29.52%
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 534.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.17% vs 35.59% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -73.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -104.29% vs 43.73% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -54.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -267.25% vs 34.39% in Mar 2023
Annual - Interest
Interest 12.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.49% vs -28.28% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -10.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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