SHK143.01

S H Kelkar and Company Limited

· Chemicals
AnnualQuarterly₹ 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
Revenue from Operations1,930.02,123.42,368.32,450.1
Other Income6.023.99.59.5
Total Income1,936.02,147.32,377.82,459.6
Expenses
+ Cost of Materials Consumed1,041.61,307.91,347.81,426.2
+ Changes in Inventories38.8-112.0-28.0-31.1
+ Employee Benefit Expense251.6289.9360.6381.0
+ Finance Costs41.349.455.557.4
+ Depreciation & Amortisation89.394.7119.4128.1
+ Other Expenses291.1340.6446.1416.6
Total Expenses1,753.71,970.52,301.32,378.2
EBITDA306.8297.0241.8257.5
EBIT217.5202.3122.4129.3
Profit
PBT before Exceptional Items182.3176.776.581.4
+ Exceptional Items0.0-60.635.963.8
Pretax Income182.3116.2112.4145.2
+ Current Tax65.251.349.049.3
+ Deferred Tax-6.5-10.5-5.86.6
Tax Expense58.840.743.355.9
+ Share of Associates & JVs0.0-1.40.0-0.9
Net Income123.673.069.289.0
+ Net Income — Continuing Ops123.675.569.189.3
+ Net Income — Discontinued Ops0.0-1.10.00.6
+ Other Comprehensive Income6.0-3.848.512.0
Total Comprehensive Income129.669.2117.7101.0
Net Income to Common122.473.269.389.1
Minority Interest1.1-0.2-0.1-0.1
Per Share
Basic EPS8.935.315.006.43
Diluted EPS8.935.315.006.43
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax0.0-1.10.00.6
Other Comprehensive Income — detail
+ Other Comprehensive Income-3.848.512.0
+ Items NOT to be Reclassified to P&L-1.2-1.70.10.4
+ Tax on Items NOT to be Reclassified-0.40.00.1
+ Tax on Items NOT to be Reclassified — alt tag-0.3
+ Items to be Reclassified to P&L6.9-2.648.411.9
+ Tax on Items to be Reclassified-0.00.00.2
Comprehensive Income — Owners of Parent128.569.5117.6100.9
Comprehensive Income — Non-controlling Interests1.0-0.20.10.1
Per Share — as-filed variants
Basic EPS — Continuing Operations8.935.375.006.39
Diluted EPS — Continuing Operations8.935.375.006.39
Basic EPS — Discontinued Operations0.00-0.060.000.04
Diluted EPS — Discontinued Operations0.00-0.060.000.04
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit849.5927.51,048.51,055.0
Gross Margin %44.0243.6844.2743.06
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)182.3176.776.581.4
− Exceptional Items (reconciliation)0.0-60.635.963.8
Net Income Adj (tax-effected)123.6112.347.149.8
EPS Adj8.938.173.403.60
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.00
Paid Up Equity Capital138.4138.4138.4138.4
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 agreementXBRL cross-verified ✓ 95%.