15:46 Nov 25
S H Kelkar & Company Ltd.
Sector FMCG
Industry Personal Products
S H Kelkar & Company Ltd.
Industry Personal Products
15:46 Nov 25
Quality
73/100
High Financial Strength
Valuation
28/100
Expensive Valuation
Technical
52/100
Technically Neutral
Strength
8
Weakness
3
Opportunity
3
Threats
4
10.09 %
ROE %
5.09 %
ROA %
1.38
EPS
87.72
BVPS
6.34 %
Net Profit Margin
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM 2024 | ||
|---|---|---|---|---|---|---|
| Net Sales | 1321.95 | 1564.19 | 1686.52 | 1929.99 | 2041.87 | |
| Operating Expenses + | 1086.06 | 1349.56 | 1469.2 | 1623.15 | 1718.04 | |
| Raw Material | 749.48 | 994.99 | 995.24 | 1041.62 | 1231.31 | |
| Increase Decrease in Cost | 0.89 | -69.45 | 9.44 | 38.83 | -105.54 | |
| Other Manufacturing Expense | 0 | 0 | 0 | 0 | 0 | |
| Employee Cost | 150.03 | 198.75 | 211.8 | 251.58 | 268.57 | |
| Miscellaneous Expenses | 185.66 | 236.53 | 252.72 | 291.12 | 323.7 | |
| Operating Profit | 235.89 | 214.63 | 217.32 | 306.84 | 323.83 | |
| Other Income | 23.46 | 17.51 | 11.81 | 6.03 | 25.02 | |
| Depreciation | 61.51 | 71.77 | 80.45 | 89.31 | 92.03 | |
| Interest | 17.07 | 16.18 | 23.89 | 41.26 | 43.83 | |
| Profit before tax and exceptio.. | 180.77 | 144.19 | 124.79 | 182.3 | 212.99 | |
| Exceptional Items | 12.5 | -11.96 | -20.27 | 0 | -119.87 | |
| PBT | 193.27 | 132.23 | 104.52 | 182.3 | 332.86 | |
| Provision for Taxation | 49.53 | -17.16 | 41.41 | 58.75 | 72.84 | |
| Net Profit | 143.74 | 149.39 | 63.11 | 123.55 | 19.21 | |
| NET Profit after MI | 144.7 | 148.57 | 61.17 | 122.42 | 19.08 | |
| EPS | 10.48 | 10.81 | 4.53 | 8.93 | 1.45 | |
| Operating Profit Margin (%) | 17.84 | 13.72 | 12.89 | 15.9 | 15.86 | |
| Net Profit Margin (%) | 10.95 | 9.5 | 3.63 | 6.34 | 0.93 |
ShareHolding
Promoter
FII
Public
Mutual Funds
Other Institutions
All Data in Percentage (%)
| Sep 24 | Jun 24 | Mar 24 | Dec 23 | Sep 23 | |
|---|---|---|---|---|---|
| Promoter | 55.60 | 58.80 | 59.00 | 59.00 | 59.00 |
| FII | 9.40 | 8.70 | 8.90 | 8.20 | 8.30 |
| MF | 1.90 | 1.10 | 1.20 | 1.20 | 2.70 |
| Public | 32.70 | 32.30 | 31.90 | 31.50 | 31.30 |
| Others | 0.40 | -0.90 | -1.00 | 0.10 | -1.30 |
| Shareholder | Shares | Holding % |
|---|
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