SHALIMAR PAINTS LTD. (SHALPAINTS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 135.83 125.63 119.14 145.88 144.26 128.33 144.74 148.16 177.83 153.46 132.11 130.40
YOY Revenue Growth % 40.81% 19.04% 8.41% 31.8% 6.21% 2.15% 21.49% 1.56% 23.27% 19.58% -8.73% -11.99%
Other Income 3.47 1.61 2.30 1.61 2.65 0.88 1.39 0.83 6.76 1.56 3.32 0.83
Total Income 139.30 127.24 121.44 147.49 146.91 129.21 146.13 148.99 184.59 155.02 135.43 131.23
Total Expenses + 139.91 131.64 127.00 154.09 151.33 153.38 153.39 130.77 194.10 171.68 149.30 153.25
Cost of Materials Consumed 96.24 87.23 78.45 101.84 95.25 97.29 101.60 75.90 117.46 88.12 73.01 75.37
Employee Benefit Expense 15.05 17.23 19.09 19.35 21.10 22.16 19.86 19.97 17.29 19.17 17.34 16.82
Other Expenses 28.62 27.18 29.46 32.90 34.98 33.93 31.93 34.90 40.28 35.80 33.25 35.01
Operating Profit -4.08 -6.01 -7.86 -8.21 -7.07 -25.05 -8.65 17.39 -16.27 -18.22 -17.19 -22.85
OPM % -3% -4.8% -6.6% -5.6% -4.9% -19.5% -6% 11.7% -9.1% -11.9% -13% -17.5%
Profit Before Tax + -9.61 -10.26 -25.61 -11.51 -26.37 -27.02 -19.60 -23.98 -9.51 -16.66 -13.87 -26.62
Tax Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax % - - - - - - - - - - - -
Profit After Tax -9.61 -10.26 -25.61 -11.51 -26.37 -27.02 -19.60 -23.98 -9.51 -16.66 -13.87 -26.62
EPS (Basic) -1.33 -1.42 -3.55 -1.40 -3.15 -3.23 -2.34 -2.86 -1.14 -1.99 -1.66 -3.18

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 599.06 534.91 485.55 358.10 325.56 343.85 277.74
YOY Revenue Growth % 11.99% 10.17% 35.59% 10% -5.32% 23.8% -
Other Income 9.86 8.17 7.21 5.01 7.53 1.42 0.90
Total Income 608.92 543.08 492.76 363.11 333.09 345.27 278.64
Total Expenses + 689.03 564.06 489.23 364.58 297.66 363.68 244.48
Cost of Materials Consumed 392.25 362.77 345.56 252.51 198.43 218.58 138.74
Employee Benefit Expense 79.28 77.11 53.43 41.48 36.71 48.68 39.41
Other Expenses 141.04 124.18 90.24 70.59 62.52 96.42 66.33
Operating Profit -89.97 -29.15 -3.68 -6.48 27.90 -19.83 33.26
OPM % -15% -5.4% -0.8% -1.8% 8.6% -5.8% 12%
Profit Before Exceptional -80.11 -73.75 -36.10 -53.09 -21.43 -62.80 -67.07
Exceptional Items 0.00 0.00 0.00 -10.76 -2.00 6.95 0.00
Profit Before Tax + -80.11 -73.75 -36.10 -63.85 -23.43 -55.85 -67.07
Tax Expense 0.00 0.00 0.00 0.00 26.08 17.97 -21.65
Tax % - - - - - - -
Profit After Tax -80.11 -73.75 -36.10 -63.85 -49.51 -73.82 -45.42
EPS (Basic) -9.57 -9.51 -5.00 -11.39 -9.12 -6.98 -23.97

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 328.73 306.28 259.83 0.00 0.00 0.00 0.00
Property, Plant & Equipment 271.94 244.71 241.61 0.00 0.00 0.00 0.00
Capital Work in Progress 26.27 33.67 1.71 0.00 0.00 0.00 0.00
Non-Current Investments 8.90 5.84 5.83 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 4.21 2.89 3.34 0.00 0.00 0.00 0.00
Current Assets + 355.23 344.94 345.41 0.00 0.00 0.00 0.00
Inventories 133.87 116.48 113.58 0.00 0.00 0.00 0.00
Trade Receivables 147.87 109.85 107.52 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 7.00 50.30 21.16 0.00 0.00 0.00 0.00
Current Investments 0.00 0.04 0.04 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 16.74 16.74 14.44 0.00 0.00 0.00 0.00
Other Equity 282.47 360.62 322.19 0.00 0.00 0.00 0.00
Non-Current Liabilities 29.91 30.63 21.09 0.00 0.00 0.00 0.00
Current Liabilities 354.84 243.23 247.52 0.00 0.00 0.00 0.00
Total Liabilities 384.75 273.86 268.61 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities -58.63 17.72 -47.92 -40.68 0.00 0.00 0.00
Cash from Investing Activities -14.43 -51.39 -83.78 -2.93 0.00 0.00 0.00
Cash from Financing Activities 27.31 62.81 -6.87 205.57 0.00 0.00 0.00
Net Increase/Decrease in Cash -45.75 29.14 -138.57 161.96 0.00 0.00 0.00