alphaveSHK₹143.01

S H Kelkar and Company Limited

₹ CrorePeersATUL ANURAS BAYERCROP CAMLINFINE SWANCORP CLEAN DEEPAKNTR TIRUMALCHMMcap ₹1,980 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Non-current Assets
+ Property, Plant & Equipment	418.7	460.4	464.5	464.5
+ Capital Work-in-Progress	7.0	38.5	90.4	90.4
+ Investment Property	0.6	0.6	0.5	0.5
+ Goodwill	304.7	310.9	360.5	360.5
+ Other Intangibles	209.3	180.7	178.8	178.8
+ Intangibles under Development	5.8	7.5	6.1	6.1
+ Investments (Equity Method)	0.0	11.2	—	—
+ Non-current Investments	0.0	0.0	11.2	11.2
+ Other Non-current Financial Assets	13.8	15.8	92.9	92.9
Non-current Financial Assets	13.8	15.8	104.1	104.1
+ Deferred Tax Assets	21.8	25.1	29.2	29.2
+ Other Non-current Assets	4.4	58.4	209.2	209.2
Total Non-current Assets	986.0	1,109.0	1,443.3	1,443.3
Current Assets
+ Inventories	656.9	717.7	665.1	665.1
+ Current Investments	9.6	0.0	0.0	0.0
+ Trade Receivables	489.6	505.9	635.0	635.0
+ Cash & Cash Equivalents	100.1	86.5	64.3	64.3
+ Other Bank Balances	3.0	0.3	0.6	0.6
+ Short-term Loans	3.5	8.2	10.1	10.1
+ Other Current Financial Assets	2.7	100.0	2.3	2.3
Current Financial Assets	608.3	700.8	712.4	712.4
+ Other Current Assets	97.9	157.3	92.4	92.4
Total Current Assets	1,416.4	1,575.9	1,469.9	1,469.9
Total Assets	2,402.5	2,684.9	2,913.2	2,913.2
Equity
+ Equity Share Capital	138.4	138.4	138.4	138.4
+ Other Equity / Reserves	1,074.4	1,133.5	1,223.5	1,223.5
Equity — Owners of Parent	1,212.8	1,272.0	1,361.9	1,361.9
+ Minority Interest	1.4	0.5	0.5	0.5
Total Equity	1,214.2	1,272.4	1,362.4	1,362.4
Liabilities
+ Borrowings — Non-current	173.1	174.7	211.6	211.6
+ Other Non-current Financial Liab	32.3	65.0	138.8	138.8
Non-current Financial Liabilities	205.4	239.7	350.4	350.4
+ Provisions — Non-current	1.4	0.5	2.7	2.7
+ Deferred Tax Liabilities	47.4	41.0	39.0	39.0
Non-current Liabilities	254.2	281.1	392.1	392.1
+ Borrowings — Current	443.9	570.2	639.4	639.4
+ Trade Payables	355.1	400.0	331.4	331.4
+ Other Current Financial Liab	59.8	89.1	107.9	107.9
Current Financial Liabilities	858.8	1,059.3	1,078.7	1,078.7
+ Provisions — Current	19.1	21.4	23.1	23.1
+ Current Tax Liabilities	19.3	13.0	13.5	13.5
+ Other Current Liabilities	36.8	37.7	43.4	43.4
Current Liabilities	934.1	1,131.3	1,158.7	1,158.7
Total Liabilities	1,188.3	1,412.5	1,550.8	1,550.8
Total Equity & Liabilities	2,402.5	2,684.9	2,913.2	2,913.2
Assets — additional as-filed lines
+ Current Tax Assets	53.3	0.0	0.0	0.0
Trade Payables — MSME split
+ Dues to Micro & Small — Current	—	18.6	25.1	25.1
+ Dues to Other Creditors — Current	—	381.4	306.3	306.3

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.