Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'11
Net Sales
508.93
470.37
323.99
203.72
187.22
193.39
94.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.17
Total Operating income
508.93
470.37
323.99
203.72
187.22
193.39
94.97
Raw Material Cost
297.24
262.62
172.06
112.89
97.82
108.66
58.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-14.43
-17.46
-11.00
-11.61
9.36
-12.78
-3.10
Employee Cost
42.74
38.10
27.11
22.23
20.02
16.92
5.95
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
-0.01
-0.01
23.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
77.09
78.16
62.33
44.07
39.28
45.06
0.00
Total Expenditure (Excl Depreciation)
402.64
361.42
250.50
167.58
166.47
157.85
84.73
Operating Profit (PBDIT) excl Other Income
106.29
108.95
73.49
36.14
20.75
35.54
10.24
Other Income
19.12
9.92
5.45
4.05
4.41
5.39
2.15
Operating Profit (PBDIT)
125.41
118.87
78.94
40.19
25.16
40.93
12.39
Interest
4.93
7.04
2.76
1.63
2.94
3.58
4.24
Exceptional Items
0.00
0.00
0.00
0.00
0.26
0.00
0.01
Gross Profit (PBDT)
120.48
111.83
76.18
38.56
22.48
37.35
8.17
Depreciation
12.05
10.55
6.38
5.90
6.01
4.85
2.68
Profit Before Tax
108.43
101.28
69.79
32.66
16.47
32.50
5.49
Tax
27.49
23.20
18.19
8.84
3.71
9.83
2.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.95
78.07
51.60
23.82
12.76
22.68
2.72
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
80.95
78.07
51.60
23.82
12.76
22.68
2.72
Share in Profit of Associates
3.32
1.03
3.51
1.67
0.69
1.95
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
84.27
79.10
55.11
25.49
13.45
24.63
2.72
Equity Capital
11.52
11.52
7.68
7.68
7.68
7.68
3.84
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
329.99
253.98
183.92
131.82
107.56
97.12
0.00
Earnings per share (EPS)
14.63
13.73
9.57
6.64
3.5
6.41
0.71
Diluted Earnings per share
14.59
13.66
14.37
6.62
3.44
6.4
1.41
Operating Profit Margin (Excl OI)
20.88%
23.16%
22.68%
17.74%
11.08%
18.38%
10.12%
Gross Profit Margin
23.67%
23.77%
23.51%
18.93%
12.01%
19.31%
8.07%
PAT Margin
16.56%
16.82%
17.01%
12.51%
7.18%
12.74%
2.68%
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 8.20% vs 45.18% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 6.54% vs 43.53% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.44% vs 48.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -29.97% vs 155.07% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Shivalik Bimetal With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
508.93
1,05,378.33
-1,04,869.40
-99.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
508.93
1,05,378.33
-1,04,869.40
-99.52%
Raw Material Cost
297.24
57,709.28
-57,412.04
-99.48%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-14.43
-3,354.77
3,340.34
99.57%
Employee Cost
42.74
11,765.72
-11,722.98
-99.64%
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
77.09
28,108.81
-28,031.72
-99.73%
Total Expenditure (Excl Depreciation)
402.64
94,229.04
-93,826.40
-99.57%
Operating Profit (PBDIT) excl Other Income
106.29
11,149.29
-11,043.00
-99.05%
Other Income
19.12
1,066.96
-1,047.84
-98.21%
Operating Profit (PBDIT)
125.41
12,216.25
-12,090.84
-98.97%
Interest
4.93
2,473.86
-2,468.93
-99.80%
Exceptional Items
0.00
-840.84
840.84
100.00%
Gross Profit (PBDT)
120.48
8,901.55
-8,781.07
-98.65%
Depreciation
12.05
5,278.37
-5,266.32
-99.77%
Profit Before Tax
108.43
3,623.18
-3,514.75
-97.01%
Tax
27.49
995.14
-967.65
-97.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
80.95
2,628.04
-2,547.09
-96.92%
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
80.95
2,628.04
-2,547.09
-96.92%
Share in Profit of Associates
3.32
438.63
-435.31
-99.24%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.27
3,066.67
-2,982.40
-97.25%
Equity Capital
11.52
4,130.53
-4,119.01
-99.72%
Face Value
2.00
10.00
0.00
Reserves
329.99
52,970.69
-52,640.70
-99.38%
Earnings per share (EPS)
14.63
7.42
7.21
97.17%
Diluted Earnings per share
14.59
7.42
7.17
96.63%
Operating Profit Margin (Excl OI)
20.88%
10.58%
0.00
10.30%
Gross Profit Margin
23.67%
8.45%
0.00
15.22%
PAT Margin
16.56%
2.91%
0.00
13.65%
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 508.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.20% vs 45.18% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 84.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.54% vs 43.53% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.44% vs 48.25% in Mar 2023
Annual - Interest
Interest 4.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.97% vs 155.07% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.88%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023