COMPANY PROFILE

SHIVALIK RASAYAN LTD.

NSE : SHIVALIKBSE : 539148ISIN CODE : INE788J01021Industry : Pesticides & Agrochemicals MCap (Rs. in Mn) : 6221.36 Face Value (Rs.) : 5 House : Private
BSECurrent Price (Rs.) 388.05Change (Rs.)12.7 (+3.38 %)
PREV CLOSE (Rs.) 375.35
OPEN PRICE (Rs.) 356.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4130
TODAY'S LOW / HIGH (Rs.)356.00 389.85
52 WK LOW / HIGH (Rs.)206 474.2
NSECurrent Price (Rs.) 386.25Change (Rs.)10.95 (+2.92 %)
PREV CLOSE( Rs. ) 375.30
OPEN PRICE (Rs.) 374.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 386.25 (262)
VOLUME 78286
TODAY'S LOW / HIGH(Rs.) 360.00 389.80
52 WK LOW / HIGH (Rs.)206.4 471

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
368.00
311.77
272.98
234.45
214.75
     Sales
361.62
309.55
271.54
233.99
206.97
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
6.38
2.22
1.44
0.46
7.78
Less: Excise Duty
Net Sales
368.00
311.77
272.98
234.45
214.75
EXPENDITURE :
Increase/Decrease in Stock
-8.62
-13.04
-16.23
-17.94
-7.81
Raw Material Consumed
196.99
173.45
156.08
132.66
101.92
     Opening Raw Materials
38.82
38.73
32.96
15.98
4.51
     Purchases Raw Materials
208.46
173.54
161.84
149.64
113.40
     Closing Raw Materials
50.29
38.82
38.73
32.96
15.98
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.64
20.90
12.62
11.34
11.28
     Electricity & Power
22.10
20.47
11.57
10.75
10.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.53
0.43
1.05
0.59
0.48
Employee Cost
59.30
54.02
45.69
33.09
26.37
     Salaries, Wages & Bonus
55.70
51.08
42.70
30.12
22.84
     Contributions to EPF & Pension Funds
2.74
2.49
2.38
2.04
1.34
     Workmen and Staff Welfare Expenses
0.87
0.45
0.61
0.93
2.19
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.55
18.10
15.83
16.47
19.56
     Sub-contracted / Out sourced services
     Processing Charges
9.09
4.46
4.50
3.97
4.02
     Repairs and Maintenance
3.90
3.35
2.67
2.42
4.17
     Packing Material Consumed
     Other Mfg Exp
15.56
10.28
8.66
10.08
11.37
General and Administration Expenses
13.00
11.30
10.99
10.63
11.05
     Rent , Rates & Taxes
1.18
1.01
1.21
0.72
0.73
     Insurance
0.77
0.79
0.73
0.49
0.40
     Printing and stationery
1.62
0.97
2.36
1.24
0.79
     Professional and legal fees
2.88
3.01
2.14
1.24
3.11
     Traveling and conveyance
2.82
2.50
1.88
1.35
0.90
     Other Administration
6.54
5.53
4.55
6.94
6.02
Selling and Distribution Expenses
7.15
4.79
5.20
2.81
1.88
     Advertisement & Sales Promotion
7.12
4.79
5.15
2.71
1.85
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.02
0.00
0.05
0.10
0.03
Miscellaneous Expenses
1.89
1.36
2.17
1.94
3.18
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.89
1.36
2.17
1.93
3.18
Less: Expenses Capitalised
Total Expenditure
320.90
270.88
232.34
191.00
167.42
Operating Profit (Excl OI)
47.10
40.89
40.64
43.45
47.33
Other Income
4.08
8.31
3.98
4.66
3.71
     Interest Received
2.09
1.96
1.84
2.39
1.61
     Dividend Received
0.55
0.55
0.53
0.53
0.51
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.54
0.71
1.39
1.48
1.45
     Others
0.89
5.10
0.23
0.27
0.14
Operating Profit
51.18
49.20
44.62
48.11
51.04
Interest
10.94
8.32
8.96
4.85
3.06
     InterestonDebenture / Bonds
     Interest on Term Loan
1.73
2.30
2.30
1.00
0.88
     Intereston Fixed deposits
     Bank Charges etc
1.34
0.69
1.33
0.50
0.57
     Other Interest
7.87
5.33
5.33
3.34
1.62
PBDT
40.24
40.88
35.66
43.26
47.98
Depreciation
18.77
15.77
12.38
11.60
11.01
Profit Before Taxation & Exceptional Items
21.48
25.11
23.28
31.66
36.97
Exceptional Income / Expenses
Profit Before Tax
21.48
25.11
23.28
31.66
36.97
Provision for Tax
3.51
2.98
5.15
1.83
2.70
     Current Income Tax
4.57
6.53
6.08
6.25
7.32
     Deferred Tax
-0.70
-2.52
-0.93
-1.87
-1.27
     Other taxes
-0.36
-1.03
0.00
-2.55
-3.34
Profit After Tax
17.97
22.13
18.13
29.83
34.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.57
-3.73
-5.41
-9.09
-8.66
Share of Associate
Other Consolidated Items
Consolidated Net Profit
12.40
18.40
12.72
20.75
25.61
Adjustments to PAT
-1.71
Profit Balance B/F
154.11
135.23
118.27
89.58
65.17
Appropriations
166.51
151.92
130.99
110.32
90.77
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-3.51
-2.19
-4.24
-7.95
1.20
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
8.00
12.00
8.00
14.00
18.00
Adjusted EPS
8.00
12.00
8.00
14.00
18.00