Shervani Industrial Syndicate Ltd
NSE: BSE: 526117
₹385
(-1.28%)
Mon, 16 Mar 2026, 08:33 pm
Market Cap1.01B
PE Ratio47.31
Dividend0.75
Shervani Industrial Syndicate Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 83.29M | 41.25M | 4.68M | 164.71K | 56.06K | 61.17M | 94.56M | 115.65M | 37.66M | 37.68M | 317.20M | 460.82M | 911.60M | 785.23M | 923.27M | 318.69M | 88.39M | 266.96M | 1.43B | 483.95M |
| Gross profit | 64.04K | -25.94M | -27.64M | -9.21M | -9.64M | -3.08M | 10.67M | 23.21M | -2.33M | -6.78M | 36.74M | 135.88M | 365.89M | 465.93M | 314.33M | 95.83M | 3.94M | 68.25M | 327.89M | 48.67M |
| Operating expenses (excl. COGS) | — | -4.61M | -11.26M | -12.06M | -16.20M | -12.97M | -16.48M | -12.23M | -16.12M | -17.00M | -19.31M | 4.13M | -36.80M | -38.64M | -66.62M | -45.84M | -35.25M | -39.22M | -37.15M | -33.22M |
| Selling/general/admin expenses, total | — | — | -12.51M | -11.87M | -15.57M | -12.18M | -16.44M | -14.37M | -18.49M | -16.60M | -19.19M | 13.09M | -37.12M | -38.50M | -66.40M | -45.68M | -34.96M | -39.11M | -37.46M | -37.11M |
| Research & development | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | -12.51M | -11.87M | -15.57M | -12.18M | -16.44M | -14.37M | -18.49M | -16.60M | -19.19M | 13.09M | -37.12M | -38.50M | -66.40M | -45.68M | -34.96M | -39.11M | -37.46M | -37.11M |
| Other operating expenses, total | — | -4.61M | 1.25M | -182.99K | -628.01K | -788.93K | -40.63K | 2.14M | 2.37M | -396.21K | -113.62K | -8.96M | 326.00K | -141.00K | -224.00K | -151.00K | -295.00K | -118.00K | 315.00K | 3.89M |
| Operating income | -7.91M | -30.55M | -38.86M | -21.25M | -25.84M | -16.05M | -5.81M | 10.97M | -18.45M | -23.77M | 17.44M | 140.00M | 329.09M | 427.29M | 247.71M | 49.99M | -31.31M | 29.03M | 290.75M | 15.45M |
| Non-operating income, total | 23.82M | 34.18M | 58.83M | -15.21M | 63.11M | 16.65M | 16.41M | -235.66M | 13.73M | 14.25M | -2.04M | 15.99M | 14.88M | -4.67M | 4.31M | 1.60M | 3.01M | 10.14M | 37.09M | 37.67M |
| Interest expense, net of interest capitalized | -5.48M | -3.49M | -826.92K | -516.71K | -1.02M | -646.83K | -393.69K | -311.21K | -1.39M | -4.92M | -5.08M | -1.99M | -909.00K | -1.97M | -3.14M | -3.99M | -2.67M | -1.92M | -1.51M | -3.63M |
| Interest capitalized | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.70M | 32.16M |
| Non-operating income, excl. interest expenses | 25.63M | 46.73M | 36.41M | 23.94M | 32.64M | 21.10M | 13.71M | -85.14M | 15.12M | 18.72M | -4.97M | 17.89M | 15.73M | 30.41M | 7.46M | 5.60M | 5.68M | 12.06M | 38.60M | 41.30M |
| Non-operating interest income | 16.47M | 16.59M | 21.10M | 15.84M | 15.62M | 13.75M | 12.28M | 10.87M | 12.24M | 12.19M | 11.52M | 14.23M | 14.68M | 17.47M | 11.49M | 8.57M | 6.74M | 7.71M | 10.62M | 14.48M |
| Miscellaneous non-operating expense | 9.16M | 30.14M | 15.30M | 8.10M | 17.03M | 7.34M | 1.43M | -96.01M | 2.88M | 6.53M | -16.48M | 3.66M | -47.00K | 12.95M | -4.03M | -2.97M | -1.06M | 4.36M | 27.97M | 26.81M |
| Unusual income/expense | 3.67M | -9.06M | 23.25M | -38.63M | 31.49M | -3.80M | 3.08M | -150.21M | — | 457.27K | 8.00M | 87.91K | 62.00K | -33.11M | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 15.91M | 3.63M | 19.96M | -36.46M | 37.27M | 601.36K | 10.60M | -224.69M | -4.72M | -9.52M | 15.39M | 156.00M | 343.97M | 422.62M | 252.02M | 51.60M | -28.30M | 39.17M | 327.84M | 53.12M |
| Taxes | -10.74M | 2.50M | -2.42M | 3.40M | -1.05M | 4.73M | -36.53K | 4.04M | -107.45K | -120.38K | -1.34M | 1.00M | -92.05M | -84.50M | -52.74M | 20.90M | 1.84M | -7.99M | -28.89M | -10.14M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 5.17M | 6.12M | 17.55M | -33.05M | 36.22M | 5.33M | 10.56M | -220.64M | -4.83M | -16.57M | 17.45M | 158.65M | 251.92M | 340.57M | 199.27M | 66.63M | -27.73M | 236.33M | 308.48M | 38.25M |
| Net income | 5.17M | 6.12M | 17.55M | -33.05M | 36.22M | 5.33M | 10.56M | -220.64M | -4.83M | -16.57M | 17.45M | 158.65M | 251.92M | 340.57M | 199.27M | 66.63M | -27.73M | 236.33M | 308.48M | 38.25M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 5.17M | 6.12M | 17.55M | -33.05M | 36.22M | 5.33M | 10.56M | -220.64M | -4.83M | -16.57M | 17.45M | 158.65M | 251.92M | 340.57M | 199.27M | 66.63M | -27.73M | 236.33M | 308.48M | 38.25M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -1.94M | -24.88M | -33.75M | -19.68M | -23.34M | -13.63M | -3.49M | 13.46M | -15.70M | -18.27M | 21.71M | 144.25M | 333.90M | 433.72M | 254.79M | 57.44M | -22.44M | 38.34M | 300.57M | 30.55M |
| EBIT | -7.91M | -30.55M | -38.90M | -21.27M | -25.84M | -16.05M | -5.81M | 10.97M | -18.45M | -23.77M | 17.44M | 140.00M | 329.09M | 427.29M | 247.71M | 49.99M | -31.31M | 29.03M | 290.75M | 15.45M |
| Total operating expenses | -91.20M | -71.80M | -43.59M | -21.25M | -25.90M | -77.22M | -100.37M | -104.68M | -56.11M | -61.45M | -299.76M | -320.82M | -582.51M | -357.94M | -675.57M | -268.70M | -119.69M | -237.93M | -1.14B | -468.50M |
| Prepaid expenses | — | 8.93M | 12.64M | 28.67M | 10.94M | 16.03M | 5.68M | 7.46M | — | — | 139.80K | 297.27K | 306.00K | 457.00K | 499.00K | 505.00K | 606.00K | 663.00K | 649.00K | 1.15M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | 1.17M | 77.22M | 466.27M | 591.10M | 199.80M | 377.36M | 696.68M | 1.06B | 305.68M | 484.12M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 15.42M | 15.42M | 15.42M | — | — | 0 | — | — | — | — | — | — | 5.94M | 6.14M | 6.45M | 6.40M | 7.29M | 7.84M | 9.46M | 9.98M |
| Deferred income, non-current | — | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -3.28M | -3.28M | -3.28M | -3.28M | -1.64M | -2.62M | -3.28M | -3.28M | 0 | -1.92M | 0 | 0 | -18.87M | -302.45M | 0 | -6.80M | -6.80M | -5.44M | -6.80M | -51.86M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800