SHIVALIK RASAYAN LTD.

NSE : SHIVALIKBSE : 539148ISIN CODE : INE788J01021Industry : Pesticides & Agrochemicals MCap (Rs. in Mn) : 4028.16 Face Value (Rs.) : 5 House : Private
BSECurrent Price (Rs.) 255.75Change (Rs.)8.45 (+3.42 %)
PREV CLOSE (Rs.) 247.30
OPEN PRICE (Rs.) 247.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1566
TODAY'S LOW / HIGH (Rs.)247.30 257.95
52 WK LOW / HIGH (Rs.)206 634
NSECurrent Price (Rs.) 252.21Change (Rs.)4.16 (+1.68 %)
PREV CLOSE( Rs. ) 248.05
OPEN PRICE (Rs.) 251.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 252.21 (255)
VOLUME 49286
TODAY'S LOW / HIGH(Rs.) 242.40 254.00
52 WK LOW / HIGH (Rs.)206.4 584.9

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
311.77
272.98
234.45
214.75
197.58
     Sales
309.55
271.54
233.99
206.97
195.59
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2.22
1.44
0.46
7.78
1.99
Less: Excise Duty
Net Sales
311.77
272.98
234.45
214.75
197.58
EXPENDITURE :
Increase/Decrease in Stock
-13.04
-16.23
-17.94
-7.81
1.33
Raw Material Consumed
173.45
156.08
132.66
101.92
105.56
     Opening Raw Materials
38.73
32.96
15.98
4.51
9.40
     Purchases Raw Materials
173.54
161.84
149.64
113.40
100.67
     Closing Raw Materials
38.82
38.73
32.96
15.98
4.51
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.90
12.62
11.34
11.28
7.40
     Electricity & Power
20.47
11.57
10.75
10.80
7.23
     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
0.43
1.05
0.59
0.48
0.17
Employee Cost
54.02
45.69
33.09
26.37
18.11
     Salaries, Wages & Bonus
51.08
42.70
30.12
22.84
15.62
     Contributions to EPF & Pension Funds
2.49
2.38
2.04
1.34
1.11
     Workmen and Staff Welfare Expenses
0.45
0.61
0.93
2.19
1.38
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.10
15.83
16.47
19.56
15.04
     Sub-contracted / Out sourced services
     Processing Charges
4.46
4.50
3.97
4.02
3.37
     Repairs and Maintenance
3.35
2.67
2.42
4.17
3.16
     Packing Material Consumed
     Other Mfg Exp
10.28
8.66
10.08
11.37
8.51
General and Administration Expenses
11.30
10.99
10.63
11.05
8.00
     Rent , Rates & Taxes
1.01
1.21
0.72
0.73
0.48
     Insurance
0.79
0.73
0.49
0.40
0.39
     Printing and stationery
0.97
2.36
1.24
0.79
0.47
     Professional and legal fees
3.01
2.14
1.24
3.11
2.10
     Traveling and conveyance
2.50
1.88
1.35
0.90
0.44
     Other Administration
5.53
4.55
6.94
6.02
4.56
Selling and Distribution Expenses
4.78
5.20
2.81
1.88
1.58
     Advertisement & Sales Promotion
4.79
5.15
2.71
1.85
1.39
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
-0.01
0.05
0.10
0.03
0.19
Miscellaneous Expenses
1.36
2.17
1.94
3.18
2.15
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
0.00
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.36
2.17
1.93
3.18
2.15
Less: Expenses Capitalised
Total Expenditure
270.88
232.34
191.00
167.42
159.17
Operating Profit (Excl OI)
40.89
40.64
43.45
47.33
38.42
Other Income
8.31
3.98
4.66
3.71
1.13
     Interest Received
1.96
1.84
2.39
1.61
0.24
     Dividend Received
0.55
0.53
0.53
0.51
0.24
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.71
1.39
1.48
1.45
0.47
     Others
5.10
0.23
0.27
0.14
0.18
Operating Profit
49.20
44.62
48.11
51.04
39.55
Interest
10.02
8.96
4.85
3.06
2.04
     InterestonDebenture / Bonds
     Interest on Term Loan
2.11
2.30
1.00
0.88
0.49
     Intereston Fixed deposits
     Bank Charges etc
0.69
1.33
0.50
0.57
0.46
     Other Interest
7.22
5.33
3.34
1.62
1.08
PBDT
39.18
35.66
43.26
47.98
37.51
Depreciation
15.77
12.38
11.60
11.01
8.58
Profit Before Taxation & Exceptional Items
23.41
23.28
31.66
36.97
28.93
Exceptional Income / Expenses
Profit Before Tax
23.41
23.28
31.66
36.97
28.93
Provision for Tax
2.98
5.15
1.83
2.70
4.26
     Current Income Tax
6.53
6.08
6.25
7.32
6.26
     Deferred Tax
-2.52
-0.93
-1.87
-1.27
0.12
     Other taxes
-1.03
0.00
-2.55
-3.34
-2.12
Profit After Tax
20.42
18.13
29.83
34.26
24.66
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.73
-5.41
-9.09
-8.66
-7.06
Share of Associate
Other Consolidated Items
Consolidated Net Profit
16.70
12.72
20.75
25.61
17.60
Adjustments to PAT
Profit Balance B/F
135.23
118.27
89.58
65.17
47.89
Appropriations
151.92
130.99
110.32
90.77
65.49
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.19
-4.24
-7.95
1.20
0.33
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
11.00
8.00
14.00
18.00
13.00
Adjusted EPS
11.00
8.00
14.00
18.00
13.00