S H Kelkar and Company profit and loss

Latest FY26

Revenue: ₹2,368cr+11.5% on FY25
EBITDA: ₹242cr−18.6% on FY25
Net profit: ₹69.2cr−5.3% on FY25
EPS: ₹5.00−5.8% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	2,450	2,368	2,123	1,930	1,687	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	9.5	9.5	23.9	6.0	11.8
	2,460	2,378	2,147	1,936	1,698
	1,426	1,348	1,308	1,042	995
	−31.1	−28.0	−112	38.8	9.4
	381	361	290	252	212
	57.4	55.5	49.4	41.3	23.9
	128	119	94.7	89.3	80.5
	417	446	341	291	253
	2,378	2,301	1,971	1,754	1,574
	257	242	297	307	217
	129	122	202	218	137
Profit
	81.4	76.5	177	182	125
	63.8	35.9	−60.6	0.0	−20.3
	145	112	116	182	105
	49.3	49.0	51.3	65.2	41.1
	6.6	−5.8	−10.5	−6.5	0.3
	55.9	43.3	40.7	58.8	41.4
	−0.9	0.0	−1.4	0.0	−0.2
	89.0	69.2	73.0	124	63.0
	89.3	69.1	75.5	124	63.1
	0.6	0.0	−1.1	0.0	0.0
	12.0	48.5	−3.8	6.0	0.8
	101	118	69.2	130	63.7
	89.1	69.3	73.2	122	61.2
	−0.1	−0.1	−0.2	1.1	1.8
Per share
	₹6.43	₹5.00	₹5.31	₹8.93	₹4.53
	₹6.43	₹5.00	₹5.31	₹8.93	₹0.00
Continuing & discontinued operations
	0.6	0.0	−1.1	0.0	0.0
Other comprehensive income — detail
	12.0	48.5	−3.8	—	—
	0.4	0.1	−1.7	−1.2	—
	0.1	0.0	−0.4	—	—
	—	—	—	−0.3	0.7
	11.9	48.4	−2.6	6.9	—
	0.2	0.0	−0.0	—	—
	—	—	—	0.0	−1.5
	101	118	69.5	129	61.2
	0.1	0.1	−0.2	1.0	2.5
Per share — as-filed variants
	₹6.39	₹5.00	₹5.37	₹8.93	₹4.53
	₹6.39	₹5.00	₹5.37	₹8.93	₹0.00
	₹0.04	₹0.00	−₹0.06	₹0.00	₹0.00
	₹0.04	₹0.00	−₹0.06	₹0.00	₹0.00
Direct-method operating receipts — filed in the P&L block
	—	—	—	—	33.7
	—	—	—	—	35.8
	—	—	—	—	47.0
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,055	1,048	928	850	682
	43.1%	44.3%	43.7%	44.0%	40.4%
Adjusted (ex-exceptional items) — derived
	81.4	76.5	177	182	125
	63.8	35.9	−60.6	0.0	−20.3
	49.8	47.1	112	124	75.2
	₹3.60	₹3.40	₹8.17	₹8.93	₹5.41

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

SHK₹130.63

S H Kelkar and Company Limited

· Chemicals

Annual Quarterly₹ CrorePeersATUL ANURAS BAYERCROP CAMLINFINE SWANCORP CLEAN DEEPAKNTR TIRUMALCHMMcap ₹1,808 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	1,686.5	1,930.0	2,123.4	2,368.3	2,450.1
Other Income	11.8	6.0	23.9	9.5	9.5
Total Income	1,698.3	1,936.0	2,147.3	2,377.8	2,459.6
Expenses
+ Cost of Materials Consumed	995.2	1,041.6	1,307.9	1,347.8	1,426.2
+ Changes in Inventories	9.4	38.8	-112.0	-28.0	-31.1
+ Employee Benefit Expense	211.8	251.6	289.9	360.6	381.0
+ Finance Costs	23.9	41.3	49.4	55.5	57.4
+ Depreciation & Amortisation	80.5	89.3	94.7	119.4	128.1
+ Other Expenses	252.7	291.1	340.6	446.1	416.6
Total Expenses	1,573.5	1,753.7	1,970.5	2,301.3	2,378.2
EBITDA	217.3	306.8	297.0	241.8	257.5
EBIT	136.9	217.5	202.3	122.4	129.3
Profit
PBT before Exceptional Items	124.8	182.3	176.7	76.5	81.4
+ Exceptional Items	-20.3	0.0	-60.6	35.9	63.8
Pretax Income	104.5	182.3	116.2	112.4	145.2
+ Current Tax	41.1	65.2	51.3	49.0	49.3
+ Deferred Tax	0.3	-6.5	-10.5	-5.8	6.6
Tax Expense	41.4	58.8	40.7	43.3	55.9
+ Share of Associates & JVs	-0.2	0.0	-1.4	0.0	-0.9
Net Income	63.0	123.6	73.0	69.2	89.0
+ Net Income — Continuing Ops	63.1	123.6	75.5	69.1	89.3
+ Net Income — Discontinued Ops	0.0	0.0	-1.1	0.0	0.6
+ Other Comprehensive Income	0.8	6.0	-3.8	48.5	12.0
Total Comprehensive Income	63.7	129.6	69.2	117.7	101.0
Net Income to Common	61.2	122.4	73.2	69.3	89.1
Minority Interest	1.8	1.1	-0.2	-0.1	-0.1
Per Share
Basic EPS	4.53	8.93	5.31	5.00	6.43
Diluted EPS	0.00	8.93	5.31	5.00	6.43
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	0.0	0.0	-1.1	0.0	0.6
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-3.8	48.5	12.0
+ Items NOT to be Reclassified to P&L	—	-1.2	-1.7	0.1	0.4
+ Tax on Items NOT to be Reclassified	—	—	-0.4	0.0	0.1
+ Tax on Items NOT to be Reclassified — alt tag	0.7	-0.3	—	—	—
+ Items to be Reclassified to P&L	—	6.9	-2.6	48.4	11.9
+ Tax on Items to be Reclassified	—	—	-0.0	0.0	0.2
+ Tax on Items to be Reclassified — alt tag	-1.5	0.0	—	—	—
Comprehensive Income — Owners of Parent	61.2	128.5	69.5	117.6	100.9
Comprehensive Income — Non-controlling Interests	2.5	1.0	-0.2	0.1	0.1
Per Share — as-filed variants
Basic EPS — Continuing Operations	4.53	8.93	5.37	5.00	6.39
Diluted EPS — Continuing Operations	0.00	8.93	5.37	5.00	6.39
Basic EPS — Discontinued Operations	0.00	0.00	-0.06	0.00	0.04
Diluted EPS — Discontinued Operations	0.00	0.00	-0.06	0.00	0.04
Direct-method Operating Receipts — filed in the P&L block
+ Receipts — Sales of Goods & Services	33.7	—	—	—	—
+ Other Operating Cash Receipts	35.8	—	—	—	—
+ Other Operating Cash Payments	47.0	—	—	—	—
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	681.8	849.5	927.5	1,048.5	1,055.0
Gross Margin %	40.43	44.02	43.68	44.27	43.06
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	124.8	182.3	176.7	76.5	81.4
− Exceptional Items (reconciliation)	-20.3	0.0	-60.6	35.9	63.8
Net Income Adj (tax-effected)	75.2	123.6	112.3	47.1	49.8
EPS Adj	5.41	8.93	8.17	3.40	3.60
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	138.4	138.4	138.4	138.4	138.4

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%.