S H Kelkar and Company Ltd
NSE:SHK

Watchlist Manager
S H Kelkar and Company Ltd Logo
S H Kelkar and Company Ltd
NSE:SHK
Watchlist
Price: 266.85 INR 0.87% Market Closed
Market Cap: 36.9B INR
Have any thoughts about
S H Kelkar and Company Ltd?
Write Note

Income Statement

Earnings Waterfall
S H Kelkar and Company Ltd

Revenue
19.5B INR
Cost of Revenue
-10.8B INR
Gross Profit
8.8B INR
Operating Expenses
-6.5B INR
Operating Income
2.2B INR
Other Expenses
-2.2B INR
Net Income
86.2m INR

Income Statement
S H Kelkar and Company Ltd

Rotate your device to view
Income Statement
Currency: INR
Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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
Revenue
Revenue
8 929
N/A
9 418
+5%
9 936
+5%
10 333
+4%
10 736
+4%
10 782
+0%
10 598
-2%
10 357
-2%
9 940
-4%
10 277
+3%
10 430
+1%
10 275
-1%
10 891
+6%
10 608
-3%
10 436
-2%
10 816
+4%
10 774
0%
11 126
+3%
11 142
+0%
10 330
-7%
11 082
+7%
11 961
+8%
13 220
+11%
14 850
+12%
14 893
+0%
15 105
+1%
15 642
+4%
16 237
+4%
16 790
+3%
16 647
-1%
16 865
+1%
17 170
+2%
17 583
+2%
18 694
+6%
19 300
+3%
19 548
+1%
Gross Profit
Cost of Revenue
(5 272)
(5 441)
(6 018)
(6 049)
(6 250)
(6 264)
(6 330)
(5 919)
(5 518)
(5 674)
(6 017)
(5 729)
(6 213)
(6 080)
(6 182)
(6 147)
(6 101)
(6 365)
(6 625)
(5 830)
(6 232)
(6 718)
(7 774)
(8 477)
(8 620)
(8 820)
(9 587)
(9 702)
(10 094)
(9 993)
(10 400)
(10 041)
(10 063)
(10 604)
(11 145)
(10 772)
Gross Profit
3 657
N/A
3 977
+9%
3 918
-1%
4 285
+9%
4 485
+5%
4 518
+1%
4 268
-6%
4 438
+4%
4 422
0%
4 604
+4%
4 413
-4%
4 546
+3%
4 678
+3%
4 528
-3%
4 254
-6%
4 669
+10%
4 673
+0%
4 760
+2%
4 518
-5%
4 500
0%
4 850
+8%
5 244
+8%
5 446
+4%
6 372
+17%
6 273
-2%
6 285
+0%
6 055
-4%
6 535
+8%
6 697
+2%
6 655
-1%
6 465
-3%
7 129
+10%
7 520
+5%
8 090
+8%
8 155
+1%
8 776
+8%
Operating Income
Operating Expenses
(2 827)
(2 897)
(2 702)
(2 985)
(2 999)
(3 020)
(2 782)
(3 039)
(3 093)
(3 104)
(3 025)
(3 254)
(3 392)
(3 464)
(3 216)
(3 579)
(3 624)
(3 711)
(3 419)
(3 569)
(3 608)
(3 797)
(3 539)
(4 580)
(4 678)
(4 765)
(4 447)
(4 998)
(5 212)
(5 355)
(5 127)
(5 623)
(5 834)
(6 100)
(5 956)
(6 531)
Selling, General & Administrative
(1 081)
(1 096)
(2 322)
(1 166)
(1 197)
(1 248)
(2 472)
(1 233)
(1 228)
(1 218)
(2 542)
(1 241)
(1 310)
(1 291)
(2 769)
(1 311)
(1 319)
(1 366)
(2 754)
(1 281)
(1 300)
(1 367)
(2 836)
(1 749)
(1 813)
(1 882)
(3 592)
(1 993)
(2 053)
(2 094)
(4 285)
(2 235)
(2 309)
(2 425)
(4 990)
(2 585)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(15)
0
0
0
(35)
0
0
0
(40)
0
0
0
(73)
0
Depreciation & Amortization
(314)
(308)
(297)
(267)
(242)
(218)
(194)
(209)
(217)
(227)
(234)
(248)
(267)
(297)
(307)
(365)
(421)
(469)
(510)
(510)
(527)
(559)
(610)
(671)
(696)
(699)
(713)
(743)
(774)
(800)
(802)
(823)
(842)
(872)
(893)
(902)
Other Operating Expenses
(1 432)
(1 494)
(84)
(1 551)
(1 560)
(1 554)
(115)
(1 597)
(1 648)
(1 659)
(249)
(1 765)
(1 815)
(1 876)
(141)
(1 903)
(1 884)
(1 877)
(148)
(1 779)
(1 781)
(1 871)
(77)
(2 160)
(2 169)
(2 185)
(107)
(2 261)
(2 384)
(2 461)
0
(2 565)
(2 683)
(2 804)
0
(3 044)
Operating Income
830
N/A
1 080
+30%
1 216
+13%
1 300
+7%
1 486
+14%
1 498
+1%
1 487
-1%
1 399
-6%
1 330
-5%
1 500
+13%
1 388
-7%
1 293
-7%
1 286
0%
1 064
-17%
1 038
-2%
1 090
+5%
1 050
-4%
1 049
0%
1 098
+5%
931
-15%
1 242
+33%
1 447
+16%
1 907
+32%
1 792
-6%
1 595
-11%
1 520
-5%
1 608
+6%
1 537
-4%
1 485
-3%
1 300
-13%
1 339
+3%
1 506
+12%
1 686
+12%
1 989
+18%
2 199
+11%
2 245
+2%
Pre-Tax Income
Interest Income Expense
(84)
(71)
(124)
(43)
(24)
(14)
26
(6)
(17)
(24)
67
(49)
(57)
(95)
(54)
(194)
(247)
(272)
(185)
(205)
(141)
(111)
39
(108)
(143)
(111)
(27)
(149)
(160)
(215)
(100)
(292)
(340)
(384)
(252)
(410)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(101)
(133)
(129)
(129)
(28)
(5)
0
0
(365)
(365)
(365)
(240)
125
(19)
125
(62)
(62)
(248)
(107)
(43)
(43)
(203)
(215)
(218)
(218)
0
0
Gain/Loss on Disposition of Assets
0
0
9
0
0
0
8
0
0
0
0
0
0
0
(20)
0
0
0
2
0
0
0
2
0
0
0
4
0
0
0
72
0
0
0
(9)
(1 199)
Total Other Income
(45)
(63)
3
11
49
82
7
93
98
88
109
195
244
304
190
260
205
161
(17)
75
94
121
7
181
168
136
(15)
112
189
187
(65)
121
52
58
(115)
62
Pre-Tax Income
702
N/A
946
+35%
1 103
+17%
1 268
+15%
1 511
+19%
1 566
+4%
1 528
-2%
1 487
-3%
1 411
-5%
1 463
+4%
1 432
-2%
1 310
-8%
1 345
+3%
1 245
-7%
1 149
-8%
1 155
+1%
1 008
-13%
573
-43%
533
-7%
437
-18%
956
+119%
1 582
+66%
1 935
+22%
1 990
+3%
1 559
-22%
1 483
-5%
1 323
-11%
1 393
+5%
1 471
+6%
1 229
-16%
1 044
-15%
1 120
+7%
1 180
+5%
1 446
+23%
1 823
+26%
699
-62%
Net Income
Tax Provision
(182)
(254)
(372)
(461)
(532)
(551)
(480)
(447)
(425)
(459)
(506)
(473)
(412)
(371)
(270)
(266)
(254)
(144)
(187)
(132)
(263)
(427)
(495)
116
230
279
172
(481)
(528)
(475)
(414)
(444)
(455)
(533)
(588)
(599)
Income from Continuing Operations
520
692
731
807
979
1 015
1 048
1 040
986
1 004
926
837
933
874
878
889
754
429
346
304
693
1 155
1 440
2 106
1 789
1 762
1 494
913
944
754
630
675
725
912
1 236
100
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
2
(1)
(0)
1
(2)
3
5
8
7
6
5
2
(9)
(26)
(36)
(41)
(18)
(8)
(7)
(2)
(11)
(3)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
16
7
11
13
4
(6)
(6)
(4)
12
17
11
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
520
N/A
692
+33%
731
+6%
807
+10%
979
+21%
1 015
+4%
1 048
+3%
1 040
-1%
986
-5%
1 004
+2%
942
-6%
861
-9%
960
+12%
902
-6%
885
-2%
883
0%
749
-15%
426
-43%
357
-16%
325
-9%
710
+118%
1 173
+65%
1 447
+23%
2 109
+46%
1 792
-15%
1 762
-2%
1 486
-16%
887
-40%
908
+2%
714
-21%
612
-14%
668
+9%
718
+8%
910
+27%
1 224
+35%
86
-93%
EPS (Diluted)
4
N/A
5.19
+30%
5.36
+3%
5.57
+4%
6.77
+22%
7.01
+4%
7.22
+3%
7.19
0%
6.81
-5%
6.94
+2%
6.54
-6%
5.98
-9%
6.69
+12%
6.32
-6%
6.2
-2%
6.26
+1%
5.28
-16%
3.05
-42%
2.56
-16%
2.35
-8%
5.14
+119%
8.48
+65%
10.48
+24%
15.27
+46%
12.97
-15%
12.79
-1%
10.84
-15%
6.56
-39%
6.72
+2%
5.28
-21%
4.53
-14%
4.94
+9%
5.3
+7%
6.71
+27%
8.93
+33%
0.62
-93%

See Also

Discover More