S H Kelkar and Company Ltd
NSE:SHK
S H Kelkar and Company Ltd
NSE:SHK
Price:
190.8 INR
0.29%
Market Closed
Updated:
May 11, 2024
Income Statement
Earnings Waterfall
S H Kelkar and Company Ltd
S H Kelkar and Company Ltd
|
Revenue
|
18.7B
INR
|
|
Cost of Revenue
|
-10.6B
INR
|
|
Gross Profit
|
8.1B
INR
|
|
Operating Expenses
|
-6.1B
INR
|
|
Operating Income
|
2B
INR
|
|
Other Expenses
|
-1.1B
INR
|
|
Net Income
|
910.1m
INR
|
Income Statement
S H Kelkar and Company Ltd
S H Kelkar and Company Ltd
Currency: INR
| Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Revenue |
8 929
N/A
|
9 418
+5%
|
9 936
+5%
|
10 333
+4%
|
10 736
+4%
|
10 782
+0%
|
10 598
-2%
|
10 357
-2%
|
9 940
-4%
|
10 277
+3%
|
10 430
+1%
|
10 275
-1%
|
10 891
+6%
|
10 608
-3%
|
10 436
-2%
|
10 816
+4%
|
10 774
0%
|
11 126
+3%
|
11 142
+0%
|
10 330
-7%
|
11 082
+7%
|
11 961
+8%
|
13 220
+11%
|
14 850
+12%
|
14 893
+0%
|
15 105
+1%
|
15 642
+4%
|
16 237
+4%
|
16 790
+3%
|
16 647
-1%
|
16 865
+1%
|
17 170
+2%
|
17 583
+2%
|
18 694
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 272)
|
(5 441)
|
(6 018)
|
(6 049)
|
(6 250)
|
(6 264)
|
(6 330)
|
(5 919)
|
(5 518)
|
(5 674)
|
(6 017)
|
(5 729)
|
(6 213)
|
(6 080)
|
(6 182)
|
(6 147)
|
(6 101)
|
(6 365)
|
(6 625)
|
(5 830)
|
(6 232)
|
(6 718)
|
(7 774)
|
(8 477)
|
(8 620)
|
(8 820)
|
(9 587)
|
(9 702)
|
(10 094)
|
(9 993)
|
(10 400)
|
(10 041)
|
(10 063)
|
(10 604)
|
|
| Gross Profit |
3 657
N/A
|
3 977
+9%
|
3 918
-1%
|
4 285
+9%
|
4 485
+5%
|
4 518
+1%
|
4 268
-6%
|
4 438
+4%
|
4 422
0%
|
4 604
+4%
|
4 413
-4%
|
4 546
+3%
|
4 678
+3%
|
4 528
-3%
|
4 254
-6%
|
4 669
+10%
|
4 673
+0%
|
4 760
+2%
|
4 518
-5%
|
4 500
0%
|
4 850
+8%
|
5 244
+8%
|
5 446
+4%
|
6 372
+17%
|
6 273
-2%
|
6 285
+0%
|
6 055
-4%
|
6 535
+8%
|
6 697
+2%
|
6 655
-1%
|
6 465
-3%
|
7 129
+10%
|
7 520
+5%
|
8 090
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 827)
|
(2 897)
|
(2 702)
|
(2 985)
|
(2 999)
|
(3 020)
|
(2 782)
|
(3 039)
|
(3 093)
|
(3 104)
|
(3 025)
|
(3 254)
|
(3 392)
|
(3 464)
|
(3 216)
|
(3 579)
|
(3 624)
|
(3 711)
|
(3 419)
|
(3 569)
|
(3 608)
|
(3 797)
|
(3 539)
|
(4 580)
|
(4 678)
|
(4 765)
|
(4 447)
|
(4 998)
|
(5 212)
|
(5 355)
|
(5 127)
|
(5 623)
|
(5 834)
|
(6 100)
|
|
| Selling, General & Administrative |
(1 081)
|
(1 096)
|
(2 322)
|
(1 166)
|
(1 197)
|
(1 248)
|
(2 472)
|
(1 233)
|
(1 228)
|
(1 218)
|
(2 542)
|
(1 241)
|
(1 310)
|
(1 291)
|
(2 769)
|
(1 311)
|
(1 319)
|
(1 366)
|
(2 754)
|
(1 281)
|
(1 300)
|
(1 367)
|
(2 836)
|
(1 749)
|
(1 813)
|
(1 882)
|
(3 592)
|
(1 993)
|
(2 053)
|
(2 094)
|
(4 285)
|
(2 235)
|
(2 309)
|
(2 425)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(314)
|
(308)
|
(297)
|
(267)
|
(242)
|
(218)
|
(194)
|
(209)
|
(217)
|
(227)
|
(234)
|
(248)
|
(267)
|
(297)
|
(307)
|
(365)
|
(421)
|
(469)
|
(510)
|
(510)
|
(527)
|
(559)
|
(610)
|
(671)
|
(696)
|
(699)
|
(713)
|
(743)
|
(774)
|
(800)
|
(802)
|
(823)
|
(842)
|
(872)
|
|
| Other Operating Expenses |
(1 432)
|
(1 494)
|
(84)
|
(1 551)
|
(1 560)
|
(1 554)
|
(115)
|
(1 597)
|
(1 648)
|
(1 659)
|
(249)
|
(1 765)
|
(1 815)
|
(1 876)
|
(141)
|
(1 903)
|
(1 884)
|
(1 877)
|
(148)
|
(1 779)
|
(1 781)
|
(1 871)
|
(77)
|
(2 160)
|
(2 169)
|
(2 185)
|
(107)
|
(2 261)
|
(2 384)
|
(2 461)
|
0
|
(2 565)
|
(2 683)
|
(2 804)
|
|
| Operating Income |
830
N/A
|
1 080
+30%
|
1 216
+13%
|
1 300
+7%
|
1 486
+14%
|
1 498
+1%
|
1 487
-1%
|
1 399
-6%
|
1 330
-5%
|
1 500
+13%
|
1 388
-7%
|
1 293
-7%
|
1 286
0%
|
1 064
-17%
|
1 038
-2%
|
1 090
+5%
|
1 050
-4%
|
1 049
0%
|
1 098
+5%
|
931
-15%
|
1 242
+33%
|
1 447
+16%
|
1 907
+32%
|
1 792
-6%
|
1 595
-11%
|
1 520
-5%
|
1 608
+6%
|
1 537
-4%
|
1 485
-3%
|
1 300
-13%
|
1 339
+3%
|
1 506
+12%
|
1 686
+12%
|
1 989
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(84)
|
(71)
|
(124)
|
(43)
|
(24)
|
(14)
|
26
|
(6)
|
(17)
|
(24)
|
67
|
(49)
|
(57)
|
(95)
|
(54)
|
(194)
|
(247)
|
(272)
|
(185)
|
(205)
|
(141)
|
(111)
|
39
|
(108)
|
(143)
|
(111)
|
(27)
|
(149)
|
(160)
|
(215)
|
(100)
|
(292)
|
(340)
|
(384)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(101)
|
(133)
|
(129)
|
(129)
|
(28)
|
(5)
|
0
|
0
|
(365)
|
(365)
|
(365)
|
(240)
|
125
|
(19)
|
125
|
(62)
|
(62)
|
(248)
|
(107)
|
(43)
|
(43)
|
(203)
|
(215)
|
(218)
|
(218)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
|
| Total Other Income |
(45)
|
(63)
|
3
|
11
|
49
|
82
|
7
|
93
|
98
|
88
|
109
|
195
|
244
|
304
|
190
|
260
|
205
|
161
|
(17)
|
75
|
94
|
121
|
7
|
181
|
168
|
136
|
(15)
|
112
|
189
|
187
|
(65)
|
121
|
52
|
58
|
|
| Pre-Tax Income |
702
N/A
|
946
+35%
|
1 103
+17%
|
1 268
+15%
|
1 511
+19%
|
1 566
+4%
|
1 528
-2%
|
1 487
-3%
|
1 411
-5%
|
1 463
+4%
|
1 432
-2%
|
1 310
-8%
|
1 345
+3%
|
1 245
-7%
|
1 149
-8%
|
1 155
+1%
|
1 008
-13%
|
573
-43%
|
533
-7%
|
437
-18%
|
956
+119%
|
1 582
+66%
|
1 935
+22%
|
1 990
+3%
|
1 559
-22%
|
1 483
-5%
|
1 323
-11%
|
1 393
+5%
|
1 471
+6%
|
1 229
-16%
|
1 044
-15%
|
1 120
+7%
|
1 180
+5%
|
1 446
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(182)
|
(254)
|
(372)
|
(461)
|
(532)
|
(551)
|
(480)
|
(447)
|
(425)
|
(459)
|
(506)
|
(473)
|
(412)
|
(371)
|
(270)
|
(266)
|
(254)
|
(144)
|
(187)
|
(132)
|
(263)
|
(427)
|
(495)
|
116
|
230
|
279
|
172
|
(481)
|
(528)
|
(475)
|
(414)
|
(444)
|
(455)
|
(533)
|
|
| Income from Continuing Operations |
520
|
692
|
731
|
807
|
979
|
1 015
|
1 048
|
1 040
|
986
|
1 004
|
926
|
837
|
933
|
874
|
878
|
889
|
754
|
429
|
346
|
304
|
693
|
1 155
|
1 440
|
2 106
|
1 789
|
1 762
|
1 494
|
913
|
944
|
754
|
630
|
675
|
725
|
912
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
2
|
(1)
|
(0)
|
1
|
(2)
|
3
|
5
|
8
|
7
|
6
|
5
|
2
|
(9)
|
(26)
|
(36)
|
(41)
|
(18)
|
(8)
|
(7)
|
(2)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
7
|
11
|
13
|
4
|
(6)
|
(6)
|
(4)
|
12
|
17
|
11
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
520
N/A
|
692
+33%
|
731
+6%
|
807
+10%
|
979
+21%
|
1 015
+4%
|
1 048
+3%
|
1 040
-1%
|
986
-5%
|
1 004
+2%
|
942
-6%
|
861
-9%
|
960
+12%
|
902
-6%
|
885
-2%
|
883
0%
|
749
-15%
|
426
-43%
|
357
-16%
|
325
-9%
|
710
+118%
|
1 173
+65%
|
1 447
+23%
|
2 109
+46%
|
1 792
-15%
|
1 762
-2%
|
1 486
-16%
|
887
-40%
|
908
+2%
|
714
-21%
|
612
-14%
|
668
+9%
|
718
+8%
|
910
+27%
|
|
| EPS (Diluted) |
4
N/A
|
5.19
+30%
|
5.36
+3%
|
5.57
+4%
|
6.77
+22%
|
7.01
+4%
|
7.22
+3%
|
7.19
0%
|
6.81
-5%
|
6.94
+2%
|
6.54
-6%
|
5.98
-9%
|
6.69
+12%
|
6.32
-6%
|
6.2
-2%
|
6.26
+1%
|
5.28
-16%
|
3.05
-42%
|
2.56
-16%
|
2.35
-8%
|
5.14
+119%
|
8.48
+65%
|
10.48
+24%
|
15.27
+46%
|
12.97
-15%
|
12.79
-1%
|
10.84
-15%
|
6.56
-39%
|
6.72
+2%
|
5.28
-21%
|
4.53
-14%
|
4.94
+9%
|
5.3
+7%
|
6.71
+27%
|
|
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