Shilp Gravures Ltd
NSE: BSE: 513709
₹132.20
(-8.67%)
Tue, 07 Apr 2026, 07:52 am
Market Cap813M
PE Ratio13.55
Dividend1.45
Producer Manufacturing
Industrial Machinery
24.5KShilp Gravures Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 245.80M | 261.75M | 340.46M | 367.91M | 471.28M | 499.90M | 562.95M | 595.08M | 595.84M | 650.44M | 608.37M | 646.04M | 675.92M | 740.46M | 705.82M | 697.81M | 747.75M | 871.80M | 874.45M | 914.89M |
| Gross profit | 62.39M | 101.02M | 126.27M | 117.58M | 140.79M | 114.59M | 136.02M | 141.83M | 127.01M | 117.69M | 137.88M | 148.75M | 137.12M | 136.24M | 115.03M | 120.48M | 115.08M | 168.28M | 126.98M | 87.08M |
| Operating expenses (excl. COGS) | -8.66M | -34.94M | -37.57M | -51.39M | -47.63M | -51.68M | -50.05M | -57.57M | -64.35M | -63.82M | -49.10M | -49.85M | -53.90M | -48.83M | -56.11M | -43.80M | -43.49M | -54.18M | -57.75M | -66.69M |
| Selling/general/admin expenses, total | -45.07M | -34.55M | -37.03M | -50.79M | -47.59M | -51.61M | -50.05M | -57.57M | -63.65M | -63.67M | -49.06M | -49.81M | -53.86M | -48.79M | -56.02M | -43.50M | -43.32M | -53.73M | -57.48M | -66.44M |
| Research & development | -2.36M | -411.00K | 0 | -396.00K | -206.00K | -204.00K | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -42.71M | -34.14M | -37.03M | -50.40M | -47.38M | -51.40M | -50.05M | -57.57M | -63.65M | -63.67M | -49.06M | -49.81M | -53.86M | -48.79M | -56.02M | -43.50M | -43.32M | -53.73M | -57.48M | -66.44M |
| Other operating expenses, total | -8.66M | -387.00K | -535.00K | -600.00K | -42.00K | -75.00K | 0 | 0 | -706.00K | -147.00K | -46.00K | -46.00K | -46.00K | -46.00K | -96.00K | -296.00K | -169.00K | -455.00K | -269.00K | -241.00K |
| Operating income | 51.37M | 66.06M | 88.66M | 66.15M | 93.16M | 62.91M | 85.96M | 84.27M | 62.66M | 53.86M | 88.77M | 98.90M | 83.22M | 87.40M | 58.91M | 76.68M | 71.60M | 114.10M | 69.23M | 20.39M |
| Non-operating income, total | -7.50M | -21.65M | -10.53M | -33.37M | -17.06M | -16.39M | -11.59M | -7.52M | -18.23M | 275.00K | -35.25M | -1.40M | 1.81M | 3.35M | -37.61M | 46.07M | 29.06M | -7.18M | 79.09M | 24.47M |
| Interest expense, net of interest capitalized | -8.90M | -10.31M | -10.16M | -21.56M | -21.94M | -21.29M | -20.08M | -18.76M | -26.27M | -25.03M | -16.95M | -9.77M | -9.91M | -12.04M | -14.73M | -10.73M | -5.28M | -4.11M | -3.64M | -3.66M |
| Interest capitalized | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.42M | 1.21M | 1.92M | -9.41M | 7.09M | 4.91M | 8.50M | 11.24M | 8.04M | 22.33M | -18.83M | 5.46M | 919.00K | 13.03M | 10.93M | 23.73M | 30.94M | -3.06M | 82.73M | 28.12M |
| Non-operating interest income | 757.00K | 237.00K | 250.00K | 54.00K | 212.00K | 256.00K | 327.00K | 1.02M | 2.22M | 1.67M | 3.03M | 4.50M | 367.00K | 305.00K | 429.00K | 589.00K | 361.00K | 260.00K | 261.00K | 406.00K |
| Miscellaneous non-operating expense | 665.00K | 977.00K | 1.59M | -9.46M | 6.88M | 4.65M | 8.17M | 10.22M | 5.82M | 20.66M | -21.86M | 958.00K | 552.00K | 12.72M | 10.50M | 23.14M | 30.57M | -3.32M | 82.47M | 27.72M |
| Unusual income/expense | -28.00K | -12.55M | -2.29M | -2.40M | -2.21M | — | — | — | — | 2.98M | 531.00K | 2.91M | 10.80M | 2.36M | -33.80M | 33.07M | 3.40M | 0 | 0 | 0 |
| Pretax income | 43.86M | 44.42M | 78.13M | 32.78M | 76.10M | 46.52M | 74.38M | 76.75M | 44.43M | 54.14M | 53.52M | 97.50M | 85.03M | 90.75M | 21.31M | 122.75M | 100.65M | 106.92M | 148.32M | 44.86M |
| Taxes | -13.57M | -15.15M | -19.32M | -24.14M | -24.89M | -13.14M | -21.58M | -21.39M | -22.84M | -14.27M | -23.22M | -26.43M | -14.70M | -13.61M | -12.62M | -20.07M | -21.54M | -28.83M | -34.13M | -7.73M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | -335.00K | -230.00K | 3.27M | -1.96M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | -18.00K | -18.00K | -40.00K | -35.00K | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 30.27M | 29.25M | 58.77M | 10.76M | 51.26M | 33.38M | 52.46M | 55.13M | 24.86M | 37.91M | 30.30M | 71.08M | 70.33M | 77.14M | 8.69M | 102.69M | 79.12M | 78.09M | 114.18M | 37.13M |
| Net income | 30.27M | 29.25M | 58.77M | 10.76M | 51.26M | 33.38M | 52.46M | 55.13M | 24.86M | 37.91M | 30.30M | 71.08M | 70.33M | 77.14M | 8.69M | 102.69M | 79.12M | 78.09M | 114.18M | 37.13M |
| 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 | 30.27M | 29.25M | 58.77M | 10.76M | 51.26M | 33.38M | 52.46M | 55.13M | 24.86M | 37.91M | 30.30M | 71.08M | 70.33M | 77.14M | 8.69M | 102.69M | 79.12M | 78.09M | 114.18M | 37.13M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 83.62M | 98.93M | 128.33M | 110.37M | 150.56M | 126.11M | 143.97M | 146.71M | 128.75M | 119.38M | 149.46M | 159.60M | 149.08M | 155.97M | 120.29M | 130.69M | 121.08M | 162.01M | 117.59M | 75.20M |
| EBIT | 51.37M | 66.08M | 88.70M | 66.19M | 93.16M | 62.91M | 85.96M | 84.27M | 62.66M | 53.86M | 88.77M | 98.90M | 83.22M | 87.40M | 58.91M | 76.68M | 71.60M | 114.10M | 69.23M | 20.39M |
| Total operating expenses | -194.43M | -195.69M | -251.80M | -301.76M | -378.12M | -437.00M | -476.99M | -510.81M | -533.18M | -596.58M | -519.60M | -547.14M | -592.71M | -653.05M | -646.90M | -621.13M | -676.15M | -757.70M | -805.22M | -894.50M |
| Prepaid expenses | 15.41M | 18.54M | 26.00M | 4.41M | 2.93M | — | 43.07M | 62.11M | 61.21M | 3.83M | 2.50M | 3.62M | 1.76M | 1.72M | 4.38M | 4.02M | 4.02M | 3.03M | 3.85M | 3.57M |
| Deferred income, current | — | — | — | — | — | — | — | — | 7.41M | 8.86M | 3.87M | 6.15M | 4.61M | 3.06M | 5.18M | 5.72M | 12.28M | 9.00M | 2.98M | 4.44M |
| Capital and operating lease obligations | 841.00K | 841.00K | 5.77M | 4.09M | 1.95M | 19.00K | 502.00K | 104.00K | 0 | 0 | 10.64M | 0 | 0 | 0 | 5.18M | 5.18M | 6.97M | 7.00M | 5.24M | 5.24M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 36.42M | 37.07M | 30.39M | 46.17M | 47.98M | 47.98M | 48.77M | 52.18M | 58.47M | 53.45M | 51.19M | 46.40M | 36.48M | 31.08M | 36.63M | 35.63M | 41.92M | 47.65M | 53.48M | 54.35M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 3.14M | 3.37M | 97.00K | 2.00M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -11.07M | -11.07M | -11.07M | -12.91M | -6.15M | -7.69M | -7.69M | -9.22M | -10.79M | -8.63M | -8.86M | -8.88M | -11.10M | -29.66M | -22.24M | 0 | -11.07M | -11.07M | -12.91M | -12.91M |
| 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