Shetron Ltd
NSE: SHETRON BSE: 526137
₹100.95
(0.30%)
Tue, 13 Oct 2026, 09:04 am
Market Cap (in Cr)91.16
PE Ratio21.29
Dividend0.99
Process Industries
Containers/Packaging
24.5KShetron Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 803.61M | 831.07M | 1.04B | 1.19B | 1.07B | 1.15B | 1.23B | 1.25B | 1.33B | 1.61B | 1.58B | 1.48B | 1.68B | 1.65B | 1.62B | 1.71B | 2.26B | 2.45B | 2.40B | 2.29B |
| Gross profit | 79.92M | 151.22M | 190.62M | 180.68M | 1.01B | 177.19M | 157.10M | 150.40M | 232.00M | 296.70M | 290.00M | 237.40M | 225.40M | 210.40M | 177.90M | 157.30M | 257.30M | 274.00M | 258.50M | 244.80M |
| Operating expenses (excl. COGS) | -4.29M | -68.05M | -83.88M | -94.50M | -915.39M | -96.13M | -85.40M | -46.70M | -86.00M | -114.10M | -102.70M | -81.00M | -82.50M | -77.70M | -76.40M | -89.50M | -100.70M | -103.70M | -87.80M | -112.90M |
| Selling/general/admin expenses, total | — | — | — | — | -77.63M | -93.98M | -83.40M | -45.70M | -84.60M | -110.30M | -98.60M | -64.60M | -79.40M | -73.20M | -72.10M | -84.20M | -96.20M | -98.80M | -83.70M | -104.30M |
| Research & development | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | -77.63M | -93.98M | -83.40M | -45.70M | -84.60M | -110.30M | -98.60M | -64.60M | -79.40M | -73.20M | -72.10M | -84.20M | -96.20M | -98.80M | -83.70M | -104.30M |
| Other operating expenses, total | -4.29M | -68.05M | -83.88M | -94.50M | -837.76M | -2.16M | -2.00M | -1.00M | -1.40M | -3.80M | -4.10M | -16.40M | -3.10M | -4.50M | -4.30M | -5.30M | -4.50M | -4.90M | -4.10M | -8.60M |
| Operating income | 75.63M | 83.17M | 106.74M | 86.18M | 90.20M | 81.05M | 71.70M | 103.70M | 146.00M | 182.60M | 187.30M | 156.40M | 142.90M | 132.70M | 101.50M | 67.80M | 156.60M | 170.30M | 170.70M | 131.90M |
| Non-operating income, total | 106.48M | -19.20M | -33.80M | -66.75M | -75.10M | -76.31M | -142.30M | -157.60M | -157.70M | -166.50M | -159.50M | -131.50M | -112.30M | -99.60M | -90.20M | -85.70M | -89.40M | -84.30M | -78.90M | -84.80M |
| Interest expense, net of interest capitalized | -44.42M | -60.50M | -64.20M | -98.96M | -109.40M | -117.98M | -121.10M | -136.50M | -170.30M | -171.50M | -165.20M | -137.70M | -118.30M | -114.40M | -119.20M | -100.20M | -111.30M | -100.50M | -88.40M | -82.40M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 29.53M | 41.30M | 30.41M | 32.21M | 34.30M | 41.66M | -21.20M | -21.10M | 12.60M | 5.00M | 5.70M | 6.20M | 6.00M | 14.80M | 29.00M | 14.50M | 21.90M | 16.20M | 9.50M | -2.40M |
| Non-operating interest income | 899.96K | 2.66M | 1.71M | 2.50M | 1.79M | 3.88M | 0 | 4.50M | 6.50M | 3.40M | 3.80M | 100.00K | 100.00K | 3.40M | 3.40M | 2.70M | 3.20M | 2.50M | 2.60M | 2.10M |
| Miscellaneous non-operating expense | 28.63M | 38.65M | 28.70M | 29.71M | 32.50M | 37.78M | -21.20M | -25.60M | 6.10M | 1.60M | 1.90M | 6.10M | 5.90M | 11.40M | 25.60M | 11.80M | 18.70M | 13.70M | 6.90M | -4.50M |
| Unusual income/expense | 121.37M | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 182.11M | 63.97M | 72.94M | 19.43M | 15.09M | 4.74M | -70.60M | -53.90M | -11.70M | 16.10M | 27.80M | 24.90M | 30.60M | 33.10M | 11.30M | -17.90M | 67.20M | 86.00M | 91.80M | 47.10M |
| Taxes | -82.72M | -22.24M | -20.25M | -6.95M | -4.67M | -1.21M | 29.10M | 15.60M | 5.10M | -3.80M | -7.50M | -7.80M | -9.70M | -11.10M | -2.50M | -1.90M | -16.00M | -26.00M | -26.50M | -16.30M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | -6.87K | -400.00K | 1.70M | -1.70M | -2.40M | -600.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | -1.38M | 0 | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 99.39M | 40.35M | 52.70M | 12.48M | 10.42M | 3.53M | -41.90M | -36.60M | -8.30M | 9.90M | 19.70M | 17.10M | 20.90M | 22.00M | 8.80M | -19.80M | 51.20M | 60.00M | 65.30M | 30.80M |
| Net income | 99.39M | 40.35M | 52.70M | 12.48M | 10.42M | 3.53M | -41.90M | -36.60M | -8.30M | 9.90M | 19.70M | 17.10M | 20.90M | 22.00M | 8.80M | -19.80M | 51.20M | 60.00M | 65.30M | 30.80M |
| Dilution adjustment | 0 | 1.38M | 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 | 99.39M | 41.73M | 52.70M | 12.48M | 10.42M | 3.53M | -41.90M | -36.60M | -8.30M | 9.90M | 19.70M | 17.10M | 20.90M | 22.00M | 8.80M | -19.80M | 51.20M | 60.00M | 65.30M | 30.80M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 115.72M | 124.21M | 157.69M | 146.61M | 152.61M | 152.45M | 154.90M | 189.40M | 233.10M | 266.30M | 270.10M | 239.40M | 219.50M | 192.00M | 157.30M | 122.50M | 211.60M | 224.50M | 231.70M | 193.90M |
| EBIT | 75.63M | 83.17M | 106.74M | 86.18M | 90.20M | 81.05M | 71.70M | 103.70M | 146.00M | 182.60M | 187.30M | 156.40M | 142.90M | 132.70M | 101.50M | 67.80M | 156.60M | 170.30M | 170.70M | 131.90M |
| Total operating expenses | -727.98M | -747.91M | -932.97M | -1.10B | -977.80M | -1.07B | -1.16B | -1.14B | -1.18B | -1.43B | -1.39B | -1.33B | -1.54B | -1.51B | -1.52B | -1.64B | -2.10B | -2.27B | -2.23B | -2.16B |
| Prepaid expenses | 11.41M | 13.76M | 25.89M | 44.68M | 58.82M | 59.41M | 1.80M | 11.30M | 12.00M | 11.90M | 16.40M | 4.10M | 2.80M | 7.80M | 10.00M | 4.90M | 5.90M | 12.40M | 15.20M | 9.90M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 1.68M | 924.18K | 3.48M | 2.24M | 619.55K | 274.77K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 84.69M | 90.91M | 96.15M | 96.60M | 99.37M | 100.10M | 71.00M | 95.10M | 90.70M | 86.50M | 82.00M | 77.00M | 58.90M | 55.20M | 4.10M | 6.00M | 2.00M | 2.10M | 2.10M | 2.40M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 9.50M | 7.90M | 9.50M | 11.80M | 200.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.50M | -4.50M | -9.00M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
