See more : Suryo Foods & Industries Limited (SURFI.BO) Income Statement Analysis – Financial Results
Complete financial analysis of S H Kelkar and Company Limited (SHK.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of S H Kelkar and Company Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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S H Kelkar and Company Limited (SHK.NS)
About S H Kelkar and Company Limited
S H Kelkar and Company Limited, together with its subsidiaries, manufactures and supplies fragrances, flavors, and aroma ingredients in India. Its fragrances are used in personal care, hair care, skin care and cosmetic, fabric care, and household products, as well as in fine fragrances; and flavors are used in dairy, beverage, confectionery, bakery, pharmaceutical, nutraceutical, and savory products. The company markets its products under the SHK, Cobra, and Keva brand names to national and multi-national FMCG companies, blenders of fragrances and flavors, and fragrance and flavor producers. It also exports its products. S H Kelkar and Company Limited was founded in 1914 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.25B | 16.77B | 15.60B | 13.15B | 11.05B | 10.41B | 10.19B | 9.75B | 9.23B | 8.33B | 7.59B | 6.65B |
| Cost of Revenue | 10.98B | 10.05B | 9.32B | 7.55B | 6.37B | 5.95B | 5.69B | 5.40B | 5.15B | 4.64B | 4.32B | 3.82B |
| Gross Profit | 8.27B | 6.72B | 6.28B | 5.60B | 4.68B | 4.46B | 4.50B | 4.35B | 4.08B | 3.69B | 3.27B | 2.83B |
| Gross Profit Ratio | 42.96% | 40.09% | 40.24% | 42.59% | 42.33% | 42.84% | 44.18% | 44.64% | 44.19% | 44.28% | 43.05% | 42.53% |
| Research & Development | 73.00M | 39.60M | 34.60M | 14.80M | 8.20M | 133.20M | 10.78 | 105.00M | 263.10M | 260.20M | 26.97M | 14.93M |
| General & Administrative | 536.30M | 505.90M | 414.10M | 301.40M | 259.50M | 278.00M | 268.80M | 223.90M | 178.30M | 222.10M | 186.98M | 169.62M |
| Selling & Marketing | 456.30M | 442.40M | 402.30M | 324.30M | 250.40M | 232.40M | 196.10M | 152.90M | 164.40M | 118.00M | 297.53M | 289.10M |
| SG&A | 2.62B | 948.30M | 816.40M | 625.70M | 509.90M | 510.40M | 464.90M | 376.80M | 342.70M | 340.10M | 1.71B | 1.49B |
| Other Expenses | 0.00 | 118.10M | 72.60M | 81.70M | 47.30M | 195.30M | 106.60M | 22.80M | 13.60M | 9.50M | 0.00 | 0.00 |
| Operating Expenses | 2.69B | 5.35B | 4.66B | 3.67B | 3.35B | 3.14B | 2.99B | 2.87B | 2.80B | 2.80B | 2.04B | 1.78B |
| Cost & Expenses | 13.67B | 15.40B | 13.98B | 11.22B | 9.72B | 9.09B | 8.68B | 8.27B | 7.95B | 7.44B | 6.36B | 5.60B |
| Interest Income | 8.30M | 9.10M | 43.20M | 46.10M | 3.70M | 18.50M | 11.60M | 33.40M | 13.60M | 10.40M | 0.00 | 0.00 |
| Interest Expense | 403.80M | 238.90M | 100.70M | 109.70M | 185.00M | 136.60M | 37.50M | 36.00M | 119.10M | 145.10M | 143.85M | 188.28M |
| Depreciation & Amortization | 893.00M | 802.10M | 712.90M | 610.50M | 510.40M | 306.80M | 234.20M | 194.40M | 294.10M | 293.00M | 181.51M | 173.11M |
| EBITDA | 2.99B | 2.08B | 2.23B | 2.74B | 1.30B | 1.61B | 1.72B | 1.78B | 1.56B | 1.38B | 1.38B | 1.17B |
| EBITDA Ratio | 15.55% | 13.65% | 15.29% | 20.14% | 16.64% | 17.95% | 18.58% | 17.65% | 17.23% | 15.20% | 18.21% | 18.13% |
| Operating Income | 5.58B | 1.33B | 1.59B | 1.91B | 1.31B | 1.32B | 1.52B | 1.48B | 1.28B | 891.60M | 1.20B | 1.03B |
| Operating Income Ratio | 28.98% | 7.93% | 10.19% | 14.55% | 11.81% | 12.67% | 14.86% | 15.22% | 13.82% | 10.70% | 15.82% | 15.53% |
| Total Other Income/Expenses | -3.75B | -3.34B | -2.87B | -2.28B | -782.50M | -215.80M | -50.10M | 79.10M | -136.20M | 53.40M | -90.70M | -170.81M |
| Income Before Tax | 1.82B | 1.04B | 1.32B | 1.94B | 533.20M | 1.15B | 1.43B | 1.53B | 1.21B | 945.00M | 1.09B | 861.32M |
| Income Before Tax Ratio | 9.47% | 6.22% | 8.48% | 14.71% | 4.82% | 11.03% | 14.05% | 15.67% | 13.07% | 11.34% | 14.32% | 12.96% |
| Income Tax Expense | 587.50M | 414.10M | -171.60M | 495.30M | 186.20M | 270.10M | 505.80M | 479.60M | 404.30M | 241.00M | 295.04M | 243.59M |
| Net Income | 1.22B | 611.70M | 1.49B | 1.45B | 356.90M | 884.80M | 941.90M | 1.05B | 802.10M | 704.20M | 792.65M | 596.79M |
| Net Income Ratio | 6.36% | 3.65% | 9.53% | 11.00% | 3.23% | 8.50% | 9.24% | 10.75% | 8.69% | 8.45% | 10.44% | 8.98% |
| EPS | 8.93 | 4.53 | 10.81 | 10.48 | 2.56 | 6.20 | 6.52 | 7.25 | 5.36 | 5.32 | 5.61 | 4.25 |
| EPS Diluted | 8.93 | 4.53 | 10.81 | 10.48 | 2.56 | 6.20 | 6.52 | 7.25 | 5.36 | 4.98 | 5.61 | 4.11 |
| Weighted Avg Shares Out | 137.09M | 135.18M | 137.39M | 138.01M | 139.52M | 142.70M | 144.49M | 144.62M | 136.42M | 132.27M | 141.29M | 140.31M |
| Weighted Avg Shares Out (Dil) | 137.15M | 135.18M | 137.39M | 138.01M | 139.52M | 142.70M | 144.49M | 144.62M | 136.42M | 141.47M | 141.42M | 145.23M |
Source: https://incomestatements.info
Category: Stock Reports