Shilchar Technologies Ltd
NSE: SHILCTECH BSE: 531201
₹3977.30
(2.18%)
Tue, 24 Mar 2026, 06:11 pm
Market Cap45.44B
PE Ratio24.58
Dividend0.31
Shilchar Technologies 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 | 364.38M | 578.71M | 700.02M | 471.26M | 710.83M | 934.71M | 829.42M | 727.43M | 1.00B | 1.06B | 1.02B | 1.09B | 875.34M | 1.18B | 712.76M | 1.18B | 1.80B | 2.80B | 3.97B | 6.23B |
| Gross profit | 19.95M | 49.51M | 64.92M | 18.54M | 75.59M | 93.26M | 80.62M | 82.61M | 136.33M | 114.23M | 214.57M | 206.33M | 140.00M | 184.21M | 60.85M | 127.73M | 240.67M | 597.97M | 1.20B | 1.97B |
| Operating expenses (excl. COGS) | -865.68K | -2.66M | -2.36M | -2.95M | -29.93M | -53.54M | -35.70M | -50.45M | -65.78M | -43.30M | -90.91M | -41.76M | -55.33M | -56.13M | -50.03M | -56.02M | -70.51M | -86.61M | -91.26M | -139.25M |
| Selling/general/admin expenses, total | — | — | — | — | -29.42M | -53.02M | -35.70M | -50.45M | -65.78M | -43.30M | -90.91M | -41.76M | -55.33M | -56.13M | -50.03M | -56.02M | -70.51M | -86.61M | -91.05M | -139.25M |
| Research & development | -378.00K | -459.20K | -1.89M | -2.52M | -2.26M | -5.67M | -2.77M | -2.84M | -2.73M | -2.75M | -2.79M | -3.16M | -3.53M | -4.48M | -5.46M | -5.07M | -6.31M | -6.59M | -7.17M | -8.73M |
| Selling/general/admin expenses, other | — | — | — | — | -27.15M | -47.36M | -32.93M | -47.61M | -63.05M | -40.55M | -88.12M | -38.60M | -51.79M | -51.65M | -44.57M | -50.95M | -64.20M | -80.02M | -83.87M | -130.52M |
| Other operating expenses, total | -865.68K | -2.66M | -2.36M | -2.95M | -515.22K | -512.64K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -212.00K | 0 |
| Operating income | 19.08M | 46.85M | 62.56M | 15.60M | 45.65M | 39.72M | 44.92M | 32.16M | 70.55M | 70.93M | 123.66M | 164.57M | 84.67M | 128.09M | 10.82M | 71.70M | 170.16M | 511.36M | 1.11B | 1.83B |
| Non-operating income, total | -5.10M | -10.73M | -12.71M | -15.43M | -17.02M | -22.04M | -38.61M | -12.88M | -1.09M | 18.74M | 17.18M | 25.55M | -3.06M | -21.36M | 9.07M | 614.00K | 21.00M | 70.25M | 119.60M | 140.95M |
| Interest expense, net of interest capitalized | -2.65M | -11.25M | -15.35M | -14.90M | -18.05M | -29.79M | -38.31M | -20.20M | -23.43M | -6.79M | -7.52M | -6.58M | -12.59M | -28.04M | -14.61M | -21.64M | -10.74M | -6.00M | 0 | 0 |
| 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 | -1.19M | 611.83K | 3.18M | -247.59K | 1.79M | 8.54M | 688.48K | 5.74M | 21.65M | 24.61M | 25.44M | 31.98M | 9.22M | 7.14M | 19.21M | 22.25M | 30.27M | 73.86M | 119.26M | 133.16M |
| Non-operating interest income | 304.02K | 566.68K | 515.13K | 1.03M | 1.52M | 2.80M | 3.25M | 6.29M | 9.66M | 7.19M | 10.09M | 5.77M | 2.53M | 2.02M | 3.79M | 6.15M | 2.47M | 4.60M | 27.33M | 31.18M |
| Miscellaneous non-operating expense | -1.50M | 45.15K | 2.67M | -1.27M | 262.45K | 5.74M | -2.56M | -555.14K | 11.99M | 17.42M | 15.34M | 26.21M | 6.70M | 5.12M | 15.43M | 16.10M | 27.80M | 69.26M | 91.94M | 101.98M |
| Unusual income/expense | -1.25M | -91.14K | -537.79K | -275.08K | -750.25K | -788.70K | -994.28K | 1.58M | 687.72K | 915.90K | -733.11K | 154.00K | 304.00K | -469.00K | 4.47M | 0 | 1.48M | 2.38M | 337.00K | 7.79M |
| Pretax income | 13.98M | 36.13M | 49.85M | 168.77K | 28.64M | 17.68M | 6.31M | 19.27M | 69.46M | 89.67M | 140.84M | 190.13M | 81.60M | 106.72M | 19.89M | 72.32M | 191.16M | 581.60M | 1.23B | 1.97B |
| Taxes | -5.67M | -12.79M | -17.73M | 48.34K | -13.28M | -6.06M | -2.12M | -6.35M | -27.62M | -31.57M | -49.92M | -67.27M | -22.95M | -29.27M | -4.92M | -17.10M | -50.76M | -150.38M | -314.37M | -505.17M |
| 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 | 0 |
| Net income before discontinued operations | 8.31M | 23.34M | 32.12M | 217.10K | 15.35M | 11.62M | 4.19M | 12.92M | 41.84M | 58.10M | 90.92M | 122.86M | 58.66M | 77.45M | 14.98M | 55.22M | 140.40M | 431.22M | 918.88M | 1.47B |
| Net income | 8.31M | 23.34M | 32.12M | 217.10K | 15.35M | 11.62M | 4.19M | 12.92M | 41.84M | 58.10M | 90.92M | 122.86M | 58.66M | 77.45M | 14.98M | 55.22M | 140.40M | 431.22M | 918.88M | 1.47B |
| 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 | 8.31M | 23.34M | 32.12M | 217.10K | 15.35M | 11.62M | 4.19M | 12.92M | 41.84M | 58.10M | 90.92M | 122.86M | 58.66M | 77.45M | 14.98M | 55.22M | 140.40M | 431.22M | 918.88M | 1.47B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 23.12M | 53.34M | 71.66M | 25.13M | 55.20M | 49.61M | 55.62M | 42.41M | 81.18M | 86.19M | 137.60M | 178.21M | 96.25M | 152.28M | 36.50M | 96.53M | 195.67M | 535.12M | 1.14B | 1.87B |
| EBIT | 19.08M | 46.85M | 62.56M | 15.60M | 45.65M | 39.72M | 44.92M | 32.16M | 70.55M | 70.93M | 123.66M | 164.57M | 84.67M | 128.09M | 10.82M | 71.70M | 170.16M | 511.36M | 1.11B | 1.83B |
| Total operating expenses | -345.30M | -531.86M | -637.46M | -455.66M | -665.18M | -894.99M | -784.50M | -695.27M | -933.79M | -990.56M | -895.41M | -927.30M | -790.68M | -1.06B | -701.94M | -1.11B | -1.63B | -2.29B | -2.86B | -4.40B |
| Prepaid expenses | 3.53M | 4.79M | 19.46M | 7.36M | 7.41M | 8.24M | 4.45M | 4.32M | 3.15M | 1.67M | 2.39M | 2.71M | 3.73M | 1.91M | 1.04M | 1.01M | 2.94M | 3.87M | 6.70M | 5.76M |
| Deferred income, current | — | — | — | — | — | — | — | 1.91M | 31.05M | 20.12M | 17.10M | 22.41M | 23.16M | 7.86M | 2.75M | 3.78M | 75.99M | 142.88M | 194.91M | 189.22M |
| Capital and operating lease obligations | 837.77K | 66.58K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 6.01M | 11.98M | 15.81M | 17.47M | 16.85M | 16.63M | 15.73M | 14.73M | 18.18M | 18.04M | 17.49M | 16.63M | 12.46M | 23.55M | 26.29M | 25.33M | 26.88M | 28.31M | 30.59M | 33.32M |
| Deferred income, non-current | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -2.22M | -2.22M | -4.46M | -6.89M | -9.18M | -2.29M | -13.77M | -9.18M | -9.18M | -3.81M | -5.72M | -15.25M | -38.13M | -95.35M |
| Preferred dividends paid | 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