SHK143.01

S H Kelkar and Company Limited

· Chemicals
₹ CrorePeersATULANURASBAYERCROPCAMLINFINESWANCORPCLEANDEEPAKNTRTIRUMALCHMMcap ₹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
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation89.394.7119.4
+ Finance Costs0.049.455.5
+ Interest Income0.00.9-0.8
+ Fair Value (Gains) / Losses0.00.02.3
+ Unrealised FX (Gain) / Loss2.27.55.9
+ Undistributed Profits of Associates0.01.40.0
+ Other Non-cash Items3.944.212.0
+ Other — Cash Effects are Investing / Financing0.00.0-0.1
+ Other Reconciling Items0.0-2.50.0
Changes in Working Capital
+ Inventories-54.2-122.855.5
+ Trade Receivables — Current-65.70.0-104.2
+ Trade Receivables — Non-current0.0-31.40.0
+ Other Financial Assets — Current1.2-4.60.0
+ Other Current Assets-31.6-169.3-0.1
+ Other Non-current Assets-2.6-2.8154.1
+ Trade Payables — Current5.291.5-89.4
+ Provisions — Current-1.20.63.1
Cash from Operating Activities
Profit Before Tax (per I/S)182.3116.2112.4145.2
+ Total Adjustments (incl. Working Capital)-53.5-46.0213.2
Cash from Operations (pre-tax)128.870.2325.6
+ Interest Received — Operating-1.70.00.0
+ Interest Paid — Operating-41.30.00.0
+ Other Inflows / (Outflows) — Operating-1.40.00.0
+ Income Taxes Paid59.554.562.4
Cash from Operating Activities107.515.7263.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)60.995.7206.5
+ Disp of Fixed Assets0.30.00.1
+ Purchase of Investments (Equity / Debt)0.00.02.3
+ Acq of Subsidiaries / Businesses (net)39.10.00.0
+ Disp of Subsidiaries / Businesses (net)0.012.50.0
+ Dividends Received — Investing0.60.00.0
+ Interest Received — Investing0.31.10.7
+ Other Inflows / (Outflows) — Investing17.19.82.5
Cash from Investing Activities-81.8-72.3-205.4
Cash from Financing Activities
+ Proceeds — Change in Ownership of Subsidiaries0.40.00.0
+ Proceeds from Borrowings304.5772.4800.2
+ Repayment of Borrowings260.7585.9843.2
+ Payment of Lease Liabilities21.732.435.2
+ Interest Paid33.944.452.1
+ Dividends Paid29.410.427.7
+ Other Inflows / (Outflows) — Financing49.10.00.0
Cash from Financing Activities8.299.3-158.0
Net Changes in Cash (pre-FX)33.942.8-100.3
+ Effect of FX Rate Changes on Cash0.0-1.8-4.1
Net Changes in Cash33.941.0-104.3
Closing Cash33.9
Reference Items
EBITDA306.8297.0241.8257.5
EBITDA Margin %15.9013.9910.2110.51
Free Cash Flow (CFO − Capex)46.5-80.056.756.7
Free Cash Flow to Equity3.6110.7
Free Cash Flow per Basic Share3.36-5.784.094.09
Price to Free Cash Flow34.94
Cash Flow to Net Income0.870.223.81
Cash Paid for Taxes59.554.562.4
Cash Paid for Interest33.944.452.1
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
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 agreementXBRL cross-verified ✓ 95%.