Shivalik Bimetal Controls Ltd
NSE:SBCL
Income Statement
Earnings Waterfall
Shivalik Bimetal Controls Ltd
Revenue
|
5B
INR
|
Cost of Revenue
|
-2.9B
INR
|
Gross Profit
|
2.2B
INR
|
Operating Expenses
|
-1.3B
INR
|
Operating Income
|
852m
INR
|
Other Expenses
|
-35.1m
INR
|
Net Income
|
816.8m
INR
|
Income Statement
Shivalik Bimetal Controls Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
783
N/A
|
784
+0%
|
774
-1%
|
760
-2%
|
787
+4%
|
807
+3%
|
824
+2%
|
881
+7%
|
929
+5%
|
952
+2%
|
980
+3%
|
980
+0%
|
979
0%
|
1 087
+11%
|
503
-54%
|
1 004
+100%
|
1 457
+45%
|
1 951
+34%
|
1 938
-1%
|
1 895
-2%
|
1 886
0%
|
1 886
0%
|
1 650
-12%
|
1 685
+2%
|
1 832
+9%
|
2 046
+12%
|
2 455
+20%
|
2 724
+11%
|
3 015
+11%
|
3 241
+7%
|
3 645
+12%
|
4 058
+11%
|
4 361
+7%
|
4 707
+8%
|
4 868
+3%
|
4 969
+2%
|
5 048
+2%
|
5 089
+1%
|
5 077
0%
|
5 066
0%
|
5 037
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(492)
|
(474)
|
(458)
|
(448)
|
(463)
|
(481)
|
(491)
|
(520)
|
(552)
|
(558)
|
(587)
|
(594)
|
(584)
|
(645)
|
(268)
|
(528)
|
(752)
|
(1 009)
|
(989)
|
(992)
|
(1 013)
|
(1 118)
|
(924)
|
(912)
|
(958)
|
(1 062)
|
(1 211)
|
(1 328)
|
(1 486)
|
(1 687)
|
(1 853)
|
(2 079)
|
(2 251)
|
(2 564)
|
(2 540)
|
(2 641)
|
(2 739)
|
(2 966)
|
(2 881)
|
(2 896)
|
(2 874)
|
|
Gross Profit |
291
N/A
|
310
+7%
|
316
+2%
|
312
-1%
|
324
+4%
|
326
+1%
|
333
+2%
|
361
+8%
|
378
+5%
|
395
+4%
|
393
0%
|
386
-2%
|
395
+2%
|
442
+12%
|
236
-47%
|
476
+102%
|
705
+48%
|
942
+34%
|
949
+1%
|
903
-5%
|
874
-3%
|
767
-12%
|
727
-5%
|
773
+6%
|
874
+13%
|
984
+13%
|
1 245
+27%
|
1 396
+12%
|
1 529
+10%
|
1 554
+2%
|
1 792
+15%
|
1 979
+10%
|
2 110
+7%
|
2 143
+2%
|
2 328
+9%
|
2 328
+0%
|
2 309
-1%
|
2 123
-8%
|
2 197
+3%
|
2 170
-1%
|
2 163
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(264)
|
(260)
|
(265)
|
(255)
|
(245)
|
(240)
|
(245)
|
(261)
|
(270)
|
(273)
|
(281)
|
(287)
|
(292)
|
(346)
|
(159)
|
(320)
|
(471)
|
(617)
|
(680)
|
(682)
|
(683)
|
(605)
|
(599)
|
(616)
|
(654)
|
(671)
|
(818)
|
(867)
|
(921)
|
(881)
|
(1 036)
|
(1 142)
|
(1 203)
|
(1 155)
|
(1 301)
|
(1 283)
|
(1 302)
|
(1 181)
|
(1 318)
|
(1 312)
|
(1 311)
|
|
Selling, General & Administrative |
(85)
|
(86)
|
(86)
|
(87)
|
(86)
|
(87)
|
(90)
|
(93)
|
(97)
|
(102)
|
(105)
|
(108)
|
(112)
|
(129)
|
(39)
|
(80)
|
(122)
|
(233)
|
(177)
|
(187)
|
(194)
|
(253)
|
(188)
|
(191)
|
(196)
|
(273)
|
(246)
|
(263)
|
(279)
|
(351)
|
(298)
|
(332)
|
(364)
|
(469)
|
(396)
|
(395)
|
(398)
|
(513)
|
(446)
|
(464)
|
(487)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(32)
|
(36)
|
(32)
|
(34)
|
(30)
|
(29)
|
(43)
|
(11)
|
(23)
|
(35)
|
(49)
|
(52)
|
(55)
|
(58)
|
(60)
|
(60)
|
(59)
|
(59)
|
(59)
|
(59)
|
(60)
|
(61)
|
(64)
|
(74)
|
(85)
|
(96)
|
(105)
|
(110)
|
(114)
|
(117)
|
(121)
|
(120)
|
(119)
|
(118)
|
|
Other Operating Expenses |
(156)
|
(151)
|
(155)
|
(144)
|
(135)
|
(129)
|
(131)
|
(136)
|
(137)
|
(139)
|
(142)
|
(149)
|
(150)
|
(174)
|
(108)
|
(217)
|
(313)
|
(327)
|
(451)
|
(441)
|
(431)
|
(284)
|
(352)
|
(366)
|
(400)
|
(332)
|
(512)
|
(544)
|
(581)
|
(459)
|
(664)
|
(725)
|
(742)
|
(522)
|
(795)
|
(775)
|
(788)
|
(505)
|
(752)
|
(729)
|
(706)
|
|
Operating Income |
27
N/A
|
50
+84%
|
50
+1%
|
57
+13%
|
79
+39%
|
87
+9%
|
89
+3%
|
100
+13%
|
108
+7%
|
122
+13%
|
112
-8%
|
99
-11%
|
103
+4%
|
96
-7%
|
77
-20%
|
157
+104%
|
235
+50%
|
325
+39%
|
269
-17%
|
221
-18%
|
191
-14%
|
162
-15%
|
128
-21%
|
157
+23%
|
220
+40%
|
312
+42%
|
427
+37%
|
529
+24%
|
608
+15%
|
674
+11%
|
756
+12%
|
837
+11%
|
907
+8%
|
988
+9%
|
1 027
+4%
|
1 045
+2%
|
1 006
-4%
|
942
-6%
|
879
-7%
|
857
-2%
|
852
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(32)
|
(27)
|
(42)
|
(43)
|
(32)
|
(11)
|
0
|
(12)
|
(26)
|
(31)
|
(29)
|
(16)
|
(37)
|
(5)
|
(10)
|
(18)
|
29
|
(15)
|
(13)
|
(8)
|
14
|
(23)
|
(20)
|
(16)
|
38
|
6
|
10
|
10
|
66
|
(1)
|
(12)
|
(48)
|
39
|
(59)
|
(65)
|
(35)
|
64
|
(11)
|
(6)
|
(8)
|
|
Non-Reccuring Items |
(0)
|
5
|
6
|
3
|
(3)
|
(6)
|
(8)
|
(4)
|
(2)
|
(9)
|
(10)
|
(9)
|
(10)
|
2
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
(4)
|
0
|
1
|
1
|
(8)
|
(8)
|
(8)
|
(8)
|
(2)
|
(3)
|
(9)
|
(15)
|
(1)
|
12
|
21
|
35
|
(9)
|
54
|
57
|
52
|
(7)
|
39
|
37
|
41
|
(8)
|
42
|
45
|
51
|
(9)
|
118
|
128
|
116
|
(5)
|
41
|
43
|
50
|
107
|
206
|
213
|
234
|
|
Pre-Tax Income |
(3)
N/A
|
18
N/A
|
30
+62%
|
19
-37%
|
34
+80%
|
41
+22%
|
62
+50%
|
89
+43%
|
86
-3%
|
84
-2%
|
68
-19%
|
52
-24%
|
63
+20%
|
56
-10%
|
84
+49%
|
168
+100%
|
251
+50%
|
345
+37%
|
308
-10%
|
268
-13%
|
237
-11%
|
172
-28%
|
146
-15%
|
174
+19%
|
245
+41%
|
343
+40%
|
475
+38%
|
584
+23%
|
669
+15%
|
733
+10%
|
873
+19%
|
953
+9%
|
975
+2%
|
1 023
+5%
|
1 009
-1%
|
1 023
+1%
|
1 022
0%
|
1 118
+9%
|
1 074
-4%
|
1 065
-1%
|
1 078
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(7)
|
(7)
|
(5)
|
(8)
|
(6)
|
(17)
|
(24)
|
(27)
|
(35)
|
(26)
|
(22)
|
(24)
|
(24)
|
(24)
|
(48)
|
(73)
|
(98)
|
(88)
|
(68)
|
(56)
|
(37)
|
(30)
|
(42)
|
(62)
|
(88)
|
(120)
|
(147)
|
(169)
|
(182)
|
(221)
|
(244)
|
(254)
|
(232)
|
(222)
|
(225)
|
(221)
|
(275)
|
(266)
|
(261)
|
(261)
|
|
Income from Continuing Operations |
(7)
|
12
|
23
|
13
|
26
|
35
|
46
|
65
|
59
|
49
|
42
|
30
|
38
|
33
|
60
|
120
|
178
|
246
|
221
|
199
|
181
|
135
|
116
|
132
|
183
|
255
|
354
|
437
|
500
|
551
|
652
|
709
|
721
|
791
|
787
|
798
|
801
|
843
|
808
|
804
|
817
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(7)
N/A
|
12
N/A
|
23
+97%
|
13
-42%
|
26
+95%
|
35
+35%
|
46
+29%
|
65
+44%
|
59
-9%
|
49
-17%
|
42
-15%
|
30
-29%
|
38
+29%
|
33
-13%
|
60
+81%
|
120
+99%
|
178
+49%
|
246
+38%
|
221
-10%
|
199
-10%
|
181
-9%
|
135
-26%
|
116
-13%
|
132
+13%
|
183
+39%
|
255
+40%
|
354
+39%
|
437
+23%
|
500
+14%
|
551
+10%
|
652
+18%
|
709
+9%
|
721
+2%
|
791
+10%
|
787
-1%
|
798
+1%
|
801
+0%
|
843
+5%
|
808
-4%
|
804
0%
|
817
+2%
|
|
EPS (Diluted) |
-0.17
N/A
|
0.31
N/A
|
0.61
+97%
|
0.35
-43%
|
0.68
+94%
|
0.92
+35%
|
1.18
+28%
|
1.7
+44%
|
1.54
-9%
|
1.29
-16%
|
1.1
-15%
|
0.78
-29%
|
1
+28%
|
0.87
-13%
|
1.58
+82%
|
3.14
+99%
|
4.68
+49%
|
6.41
+37%
|
5.74
-10%
|
5.01
-13%
|
4.64
-7%
|
3.5
-25%
|
3.04
-13%
|
3.45
+13%
|
4.74
+37%
|
4.42
-7%
|
6.15
+39%
|
7.54
+23%
|
8.68
+15%
|
9.57
+10%
|
11.33
+18%
|
12.05
+6%
|
12.5
+4%
|
13.73
+10%
|
13.66
-1%
|
13.72
+0%
|
13.87
+1%
|
14.63
+5%
|
14.03
-4%
|
13.74
-2%
|
14.19
+3%
|