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Shelter Pharma Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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45.30 Cr.
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P/BV
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1.26
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Book Value (Rs.)
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30.98
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52 Week High/Low (Rs.)
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70/36
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FV/ML
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10/3000
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P/E(X)
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7.31
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Bookclosure
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30/09/2024
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EPS (Rs.)
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5.36
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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| INCOME | | | | | |
| Revenue From Operations [Net] | 40.02 | 36.15 | 30.06 | 22.48 | 30.07 |
| Total Operating Revenues | 40.02 | 36.15 | 30.06 | 22.48 | 30.07 |
| Total Revenue | 40.03 | 36.16 | 30.06 | 22.49 | 30.07 |
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| EXPENSES | | | | | |
| Cost Of Materials Consumed | 28.85 | 26.31 | 26.75 | 21.02 | 27.11 |
| Operating And Direct Expenses | 0.33 | 0.11 | 0.00 | 0.00 | 0.00 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.07 | -0.08 | -1.00 | 0.03 | 1.06 |
| Employee Benefit Expenses | 0.87 | 0.55 | 0.52 | 0.47 | 0.56 |
| Finance Costs | 0.05 | 0.01 | 0.01 | 0.00 | 0.00 |
| Depreciation And Amortisation Expenses | 0.25 | 0.16 | 0.17 | 0.12 | 0.13 |
| Other Expenses | 1.33 | 1.20 | 0.87 | 0.79 | 1.12 |
| Total Expenses | 31.74 | 28.27 | 27.31 | 22.42 | 29.98 |
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| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 8.28 | 7.88 | 2.75 | 0.07 | 0.09 |
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| Profit/Loss Before Tax | 8.28 | 7.88 | 2.75 | 0.07 | 0.09 |
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| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 2.08 | 2.08 | 0.91 | 0.02 | 0.02 |
| Deferred Tax | -0.04 | 0.02 | -0.02 | 0.00 | 0.00 |
| Tax For Earlier Years | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Tax Expenses | 2.08 | 2.10 | 0.89 | 0.02 | 0.02 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 6.20 | 5.78 | 1.86 | 0.05 | 0.07 |
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| Profit/Loss From Continuing Operations | 6.20 | 5.78 | 1.86 | 0.05 | 0.07 |
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| Profit/Loss For The Period | 6.20 | 5.78 | 1.86 | 0.05 | 0.07 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 5.36 | 7.47 | 0.04 | 0.00 | 1.56 |
| Diluted EPS (Rs.) | 5.36 | 7.47 | 0.04 | 0.00 | 1.56 |
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| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Dividend Rate (%) | 3.30 | 0.00 | 0.00 | 0.00 | 0.00 |
