Shalimar Paints Limited
NSE:SHALPAINTS.NS
114.93 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2016 Q4 | 2015 Q4 | 2014 Q4 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,283.3 | 1,442.6 | 1,458.8 | 1,191.4 | 1,256.3 | 1,359 | -915.1 | 1,106.8 | 1,099 | 1,037.288 | 964.6 | 909.3 | 651.7 | 1,102.351 | 925.2 | 768.1 | 444.8 | 820.3 | 932.8 | 820.8 | 850.6 | 895.099 | 749.2 | 717.4 | 514.5 | 804.3 | 1,098.7 | 1,027.9 | 1,314.867 | 1,275.7 | 1,210.4 | 1,080.1 | 1,413.838 | 1,431.6 | 1,238.9 | 1,217.4 |
| Kosten van de omzet
| 1,194.2 | 1,361.4 | 1,005.7 | 907.1 | 858.4 | 982.3 | -685.9 | 833.4 | 801.4 | 769.199 | 733.3 | 705.2 | 493.6 | 837.667 | 590.6 | 500.6 | 310.1 | 579.623 | 615.6 | 553.2 | 586.9 | 761.745 | 573.7 | 524.5 | 373.8 | 563.8 | 704.6 | 733.5 | 1,042.655 | 915.8 | 834.7 | 723.8 | 974.646 | 916.7 | 1,085.3 | 823.6 |
| Brutowinst
| 89.1 | 81.2 | 453.1 | 284.3 | 397.9 | 376.7 | -229.2 | 273.4 | 297.6 | 268.089 | 231.3 | 204.1 | 158.1 | 264.684 | 334.6 | 267.5 | 134.7 | 240.677 | 317.2 | 267.6 | 263.7 | 133.354 | 175.5 | 192.9 | 140.7 | 240.5 | 394.1 | 294.4 | 272.212 | 359.9 | 375.7 | 356.3 | 439.192 | 514.9 | 153.6 | 393.8 |
| Brutowinstmarge
| 0.069 | 0.056 | 0.311 | 0.239 | 0.317 | 0.277 | 0.25 | 0.247 | 0.271 | 0.258 | 0.24 | 0.224 | 0.243 | 0.24 | 0.362 | 0.348 | 0.303 | 0.293 | 0.34 | 0.326 | 0.31 | 0.149 | 0.234 | 0.269 | 0.273 | 0.299 | 0.359 | 0.286 | 0.207 | 0.282 | 0.31 | 0.33 | 0.311 | 0.36 | 0.124 | 0.323 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 47.393 | 0 | 0 | 0 | 29.27 | 0 | 0 | 0 | 23.772 | 0 | 0 | 0 | 32.61 | 0 | 0 | 0 | 21.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 226.495 | 0 | 0 | 0 | 167.419 | 0 | 0 | 0 | 170.737 | 0 | 0 | 0 | 160.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 59.705 | 0 | 0 | 0 | 39.981 | 0 | 0 | 0 | 29.763 | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 339.3 | 350.1 | 329.2 | 294.3 | 172.3 | 286.2 | 211.5 | 192.8 | 212.1 | 207.4 | 179 | 173.9 | 140.4 | 200.5 | 119.6 | 96.3 | 95.9 | 262.015 | 126.3 | 111.8 | 118.9 | 151.262 | 106.2 | 105.9 | 100 | 76.6 | 82.8 | 71.5 | 111.3 | 0 | 0 | 78.2 | 76 | 0 | 0 | 0 |
| Overige kosten
| 8.6 | 26.4 | 16 | 23 | 16.1 | 35.3 | -17 | 11.5 | 15.1 | 2.289 | 25.5 | 0.6 | 0.2 | 60.994 | 0.3 | 1.4 | 3.7 | 2.254 | 3 | 1.3 | 1.2 | 0 | 0 | 3.3 | 1 | 294.9 | 305.4 | 0 | 416.631 | 291.9 | 268.1 | 272.4 | 360.143 | 408.8 | 74.6 | 315.3 |
| Bedrijfskosten
| 339.3 | 350.1 | 559.6 | 519.9 | 477 | 468.6 | -339.7 | 351.8 | 365.8 | 347.261 | 325.3 | 316.6 | 280 | 311.213 | 310.1 | 255.8 | 221.3 | 622.536 | 343.6 | 293 | 284.4 | 661.986 | 311.3 | 280.1 | 282.6 | 294.9 | 305.4 | 303.5 | 416.631 | 291.9 | 268.1 | 272.4 | 360.143 | 408.8 | 74.6 | 315.3 |
| Bedrijfsresultaat
| -250.2 | -268.9 | -90.5 | -212.9 | -79.1 | -56.1 | 128.2 | -66.9 | -68.2 | -31.1 | -94 | -112.5 | -121.9 | -46.529 | 24.5 | 11.7 | -86.6 | -399.866 | -23.4 | -25.4 | -20.7 | -374.639 | -98.9 | -87.2 | -141.9 | -113.5 | 27.1 | -10.3 | -140.202 | 20.5 | 58.9 | 24.8 | 79.049 | 106.1 | 79 | 78.5 |
| Bedrijfsresultaat ratio
| -0.195 | -0.186 | -0.062 | -0.179 | -0.063 | -0.041 | -0.14 | -0.06 | -0.062 | -0.03 | -0.097 | -0.124 | -0.187 | -0.042 | 0.026 | 0.015 | -0.195 | -0.487 | -0.025 | -0.031 | -0.024 | -0.419 | -0.132 | -0.122 | -0.276 | -0.141 | 0.025 | -0.01 | -0.107 | 0.016 | 0.049 | 0.023 | 0.056 | 0.074 | 0.064 | 0.064 |
| Totaal overige inkomsten en kosten netto
| -20.2 | 4.7 | -24.9 | -43.3 | -23.6 | -38.7 | 13.2 | -40.6 | -28.1 | -96.2 | -58.4 | -55.9 | -72.5 | 14.812 | -48.8 | -45.1 | -61.9 | 49.6 | -51.4 | -49.6 | -40.9 | -168.842 | -97.2 | -61.8 | -61.1 | -59.1 | -61.6 | -49.2 | 4.217 | -47.5 | -48.7 | -59.1 | -79.517 | -36.7 | -37.7 | -32.1 |
| Inkomen voor belasting
| -270.4 | -264.2 | -115.4 | -256.2 | -102.7 | -94.8 | 141.4 | -107.5 | -96.3 | -127.233 | -152.4 | -168.4 | -194.4 | -31.717 | -24.3 | -33.4 | -148.5 | -350.266 | -74.8 | -75 | -61.6 | -543.481 | -196.1 | -149 | -203 | -113.5 | 27.1 | -59.5 | -140.202 | 20.5 | 58.9 | 24.8 | -0.468 | 69.4 | 41.3 | 46.4 |
| Inkomen voor belasting ratio
| -0.211 | -0.183 | -0.079 | -0.215 | -0.082 | -0.07 | -0.155 | -0.097 | -0.088 | -0.123 | -0.158 | -0.185 | -0.298 | -0.029 | -0.026 | -0.043 | -0.334 | -0.427 | -0.08 | -0.091 | -0.072 | -0.607 | -0.262 | -0.208 | -0.395 | -0.141 | 0.025 | -0.058 | -0.107 | 0.016 | 0.049 | 0.023 | -0 | 0.048 | 0.033 | 0.038 |
| Belastingkosten
| 0 | 43.956 | 36.94 | 34.578 | 16.1 | 31.745 | -34.727 | 30.914 | 15.4 | -62.324 | 25.5 | 0.6 | 0.2 | 253.814 | 46 | 3.4 | -42.4 | -126.622 | -22.7 | -22.3 | -8.1 | 109.727 | 61 | -47.9 | -55.4 | -16.7 | -13.6 | 26.9 | -37.351 | 5.1 | 17.6 | 6.6 | -4.549 | 22.5 | 13.4 | 15.1 |
| Nettowinst
| -270.4 | -264.2 | -115.4 | -256.2 | -102.7 | -94.8 | 141.4 | -107.5 | -96.3 | -127.233 | -152.4 | -168.4 | -194.4 | -285.531 | -70.3 | -36.8 | -106.1 | -223.644 | -52.1 | -52.7 | -53.5 | -433.754 | -135.1 | -101 | -147.6 | -96.8 | 40.7 | -32.6 | -102.851 | 15.4 | 41.3 | 18.2 | 4.081 | 46.9 | 27.9 | 31.3 |
| Nettowinstmarge
| -0.211 | -0.183 | -0.079 | -0.215 | -0.082 | -0.07 | -0.155 | -0.097 | -0.088 | -0.123 | -0.158 | -0.185 | -0.298 | -0.259 | -0.076 | -0.048 | -0.239 | -0.273 | -0.056 | -0.064 | -0.063 | -0.485 | -0.18 | -0.141 | -0.287 | -0.12 | 0.037 | -0.032 | -0.078 | 0.012 | 0.034 | 0.017 | 0.003 | 0.033 | 0.023 | 0.026 |
| WPA (Winst Per Aandeel)
| -3.23 | -3.16 | -1.38 | -3.55 | -1.42 | -1.31 | 1.96 | -1.49 | -1.33 | -2.02 | -2.81 | -3.11 | -3.58 | -5.28 | -1.29 | -0.68 | -1.95 | -4.13 | -0.96 | -0.97 | -0.99 | -2.93 | -6 | -4.49 | -6.89 | -3.67 | 1.55 | -1.72 | -3.91 | 0.59 | 1.57 | 0.69 | 0.075 | 1.78 | 1.06 | 1.19 |
| Verwaterde WPA
| -3.23 | -3.16 | -1.38 | -3.55 | -1.42 | -1.31 | 1.96 | -1.49 | -1.33 | -2.02 | -2.81 | -3.11 | -3.58 | -5.24 | -1.29 | -0.68 | -1.95 | -4.13 | -0.96 | -0.97 | -0.99 | -2.93 | -6 | -4.49 | -6.89 | -3.65 | 1.54 | -1.72 | -3.86 | 0.59 | 1.57 | 0.69 | 0.075 | 1.78 | 1.06 | 1.19 |
| EBITDA
| -211.8 | -224.9 | -53.6 | -178.2 | -30.2 | -24.3 | 93.5 | -35.9 | -18.8 | -60.269 | -34.6 | -77.4 | -88.6 | 30.296 | 58 | 46.4 | -49.6 | -366.726 | 4.2 | 1.6 | 2.6 | -354.32 | -80.226 | -62.8 | -120.1 | -42 | 99.6 | -2.078 | -192.069 | 75.4 | 117.5 | 93.5 | 84.258 | 117.4 | 88.6 | 90.8 |
| EBITDA ratio
| -0.165 | -0.156 | -0.037 | -0.15 | -0.024 | -0.018 | -0.102 | -0.032 | -0.017 | -0.058 | -0.036 | -0.085 | -0.136 | 0.027 | 0.063 | 0.06 | -0.112 | -0.447 | 0.005 | 0.002 | 0.003 | -0.396 | -0.107 | -0.088 | -0.233 | -0.052 | 0.091 | -0.002 | -0.146 | 0.059 | 0.097 | 0.087 | 0.06 | 0.082 | 0.072 | 0.075 |