Sharda Cropchem Limited
NSE:SHARDACROP.NS
545.45 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,851.116 | 13,120.504 | 6,324.623 | 5,807.604 | 6,377.514 | 14,818.245 | 10,173.004 | 7,215.012 | 8,245.305 | 14,304.336 | 8,798.112 | 6,427.803 | 6,226.769 | 10,837.604 | 4,938.076 | 4,247.621 | 3,889.016 | 8,707.016 | 3,827.004 | 3,241.539 | 4,230.061 | 7,570.111 | 4,714.472 | 3,097.438 | 4,571.469 | 7,686.524 | 3,254.596 | 2,781.617 | 3,411.16 | 5,949.073 | 2,376.616 | 2,449.322 | 3,139.156 | 5,240.166 | 1,792.283 | 2,362.927 | 2,790.42 | 3,405.167 | 1,838.108 | 2,662.846 | 2,704.525 | 2,894.088 | 1,428.14 | 1,857.024 | 1,760.03 |
| Cost of Revenue
| 6,321.692 | 9,272.215 | 4,668.559 | 4,352.388 | 5,820.376 | 10,139.232 | 7,073.497 | 5,243.605 | 6,151.495 | 10,152.952 | 5,814.302 | 4,629.362 | 4,401.475 | 7,471.439 | 3,233.017 | 2,927.718 | 2,727.385 | 5,582.887 | 2,882.539 | 2,367.859 | 3,054.229 | 5,265.47 | 3,326.074 | 2,137.778 | 3,146.583 | 5,019.325 | 2,315.585 | 1,794.032 | 2,308.506 | 3,811.649 | 1,580.239 | 1,565.059 | 2,016.746 | 3,258.243 | 1,201.351 | 1,576.737 | 1,886.417 | 2,220.92 | 1,332.306 | 1,815.939 | 1,731.501 | 1,749.506 | 1,018.017 | 1,251.738 | 1,186.445 |
| Gross Profit
| 1,529.424 | 3,848.289 | 1,656.064 | 1,455.216 | 557.138 | 4,679.013 | 3,099.507 | 1,971.407 | 2,093.81 | 4,151.384 | 2,983.81 | 1,798.441 | 1,825.294 | 3,366.165 | 1,705.059 | 1,319.903 | 1,161.631 | 3,124.129 | 944.465 | 873.68 | 1,175.832 | 2,304.641 | 1,388.398 | 959.66 | 1,424.886 | 2,667.199 | 939.011 | 987.585 | 1,102.654 | 2,137.424 | 796.377 | 884.263 | 1,122.41 | 1,981.923 | 590.932 | 786.19 | 904.003 | 1,184.247 | 505.802 | 846.907 | 973.024 | 1,144.582 | 410.123 | 605.286 | 573.585 |
| Gross Profit Ratio
| 0.195 | 0.293 | 0.262 | 0.251 | 0.087 | 0.316 | 0.305 | 0.273 | 0.254 | 0.29 | 0.339 | 0.28 | 0.293 | 0.311 | 0.345 | 0.311 | 0.299 | 0.359 | 0.247 | 0.27 | 0.278 | 0.304 | 0.294 | 0.31 | 0.312 | 0.347 | 0.289 | 0.355 | 0.323 | 0.359 | 0.335 | 0.361 | 0.358 | 0.378 | 0.33 | 0.333 | 0.324 | 0.348 | 0.275 | 0.318 | 0.36 | 0.395 | 0.287 | 0.326 | 0.326 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,381.358 | 0 | 0 | 0 | 150.47 | 0 | 0 | 0 | 140.938 | 0 | 0 | 0 | 133.519 | 0 | 0 | 0 | 160.973 | 0 | 0 | 0 | 168.354 | 0 | 0 | 0 | 464.39 | 165.178 | 158.746 | 140.466 | 121.834 | 0 | 0 | 0 | 101.99 | 0 | 0 | 0 | 475.464 | 0 | 44.685 | 44.685 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 77.997 | 0 | 0 | 0 | 24.052 | 0 | 0 | 0 | 23.444 | 0 | 0 | 0 | 33.529 | 0 | 0 | 0 | 39.094 | 0 | 0 | 0 | 41.271 | 0 | 0 | 0 | 114.513 | 0 | 0 | 0 | 71.342 | 0 | 0 | 0 | 66.813 | 0 | 0 | 0 | 326.75 | 0 | 83.58 | 83.58 |
| SG&A
| 1,376.878 | 1,828.333 | 1,095.72 | 1,009.325 | 91.64 | 1,459.355 | 1,034.934 | 831.06 | 84.553 | 174.522 | 108.438 | 105.424 | 694.267 | 164.382 | 96.612 | 74.158 | 83.865 | 167.048 | 79.439 | 72.402 | 80.607 | 200.067 | 79.337 | 78.167 | 81.91 | 209.625 | 79.348 | 68.941 | 76.512 | 218.434 | 165.178 | 158.746 | 140.466 | 193.176 | 57.085 | 66.302 | 66.894 | 168.803 | 55.663 | 57.684 | 60.621 | 975.828 | 55.697 | 160.615 | 160.615 |
| Other Expenses
| 192.876 | -4,975.041 | 121.615 | 235.88 | 260.174 | 70.424 | 27.406 | 102.469 | 202.506 | -249.62 | 69.081 | 128.503 | 64.641 | -268.975 | 97.354 | 94.696 | 99.705 | -292.288 | 121.363 | 88.345 | 84.352 | -168.249 | 45.983 | 182.259 | 34.703 | -24.433 | 27.213 | 14.482 | 148.354 | 15.643 | 52.683 | 19.74 | 1.359 | 10.747 | -2.287 | 16.12 | 3.617 | 9.977 | 12.047 | 5.279 | 5.902 | -3.893 | 17.585 | 5.895 | 0 |
| Operating Expenses
| 1,376.878 | 1,828.333 | 1,881.907 | 1,845.919 | 1,947.592 | 2,291.901 | 1,807.586 | 1,538.469 | 1,558.452 | 1,292.403 | 1,635.131 | 1,375.655 | 1,333.984 | 907.698 | 1,147.086 | 1,175.334 | 1,040.855 | 737.475 | 980.867 | 916.492 | 936.74 | 362.97 | 1,148.652 | 809.359 | 897.593 | 877.6 | 765.799 | 662.587 | 635.667 | 705.305 | 556.849 | 454.132 | 545.75 | 583.736 | 430.827 | 444.267 | 379.138 | 415.438 | 455.084 | 472.31 | 368.8 | 596.397 | 419.181 | 294.289 | 205.475 |
| Operating Income
| 152.546 | 2,019.956 | 123.828 | -291.874 | -1,390.454 | 2,576.137 | 1,443.438 | 149.016 | 737.864 | 2,574.753 | 1,348.679 | 422.786 | 491.31 | 1,640.72 | 557.973 | 144.569 | 120.776 | 2,386.654 | -36.402 | -42.812 | 239.092 | 1,941.671 | 239.746 | 150.301 | 527.293 | 1,789.599 | 173.212 | 324.998 | 466.987 | 1,432.119 | 239.528 | 430.131 | 576.66 | 1,398.187 | 160.105 | 341.923 | 524.865 | 768.809 | 50.718 | 374.597 | 604.224 | 548.185 | -9.058 | 310.997 | 254.085 |
| Operating Income Ratio
| 0.019 | 0.154 | 0.02 | -0.05 | -0.218 | 0.174 | 0.142 | 0.021 | 0.089 | 0.18 | 0.153 | 0.066 | 0.079 | 0.151 | 0.113 | 0.034 | 0.031 | 0.274 | -0.01 | -0.013 | 0.057 | 0.256 | 0.051 | 0.049 | 0.115 | 0.233 | 0.053 | 0.117 | 0.137 | 0.241 | 0.101 | 0.176 | 0.184 | 0.267 | 0.089 | 0.145 | 0.188 | 0.226 | 0.028 | 0.141 | 0.223 | 0.189 | -0.006 | 0.167 | 0.144 |
| Total Other Income Expenses Net
| 155.318 | -35.894 | -2.657 | -46.466 | 342.277 | -24.767 | -9.131 | -3.605 | -561.504 | -370.094 | 9.236 | -7.658 | 173.375 | 28.468 | 218.257 | 157.691 | 226.091 | -1,005.298 | 208.804 | -4.661 | 103.316 | -689.884 | 41.828 | 140.639 | -1.344 | -70.295 | 25.647 | 13.776 | 147.981 | 15.304 | 52.856 | 19.73 | 1.248 | 147.929 | -2.325 | 16.098 | 3.551 | -46.352 | 6.338 | -1.501 | 1.774 | 222.665 | 12.46 | 4.798 | 115.89 |
| Income Before Tax
| 307.864 | 1,984.062 | 121.171 | -338.34 | -1,048.177 | 2,551.37 | 1,434.307 | 145.411 | 176.36 | 2,204.659 | 1,357.915 | 415.128 | 664.685 | 1,669.188 | 776.23 | 302.26 | 346.867 | 1,381.356 | 172.402 | -47.473 | 342.408 | 1,251.787 | 281.574 | 290.94 | 525.949 | 1,719.304 | 198.859 | 338.774 | 614.968 | 1,447.423 | 292.384 | 449.861 | 577.908 | 1,546.116 | 157.78 | 358.021 | 528.416 | 722.457 | 57.056 | 373.096 | 605.998 | 770.85 | 3.402 | 315.795 | 369.975 |
| Income Before Tax Ratio
| 0.039 | 0.151 | 0.019 | -0.058 | -0.164 | 0.172 | 0.141 | 0.02 | 0.021 | 0.154 | 0.154 | 0.065 | 0.107 | 0.154 | 0.157 | 0.071 | 0.089 | 0.159 | 0.045 | -0.015 | 0.081 | 0.165 | 0.06 | 0.094 | 0.115 | 0.224 | 0.061 | 0.122 | 0.18 | 0.243 | 0.123 | 0.184 | 0.184 | 0.295 | 0.088 | 0.152 | 0.189 | 0.212 | 0.031 | 0.14 | 0.224 | 0.266 | 0.002 | 0.17 | 0.21 |
| Income Tax Expense
| 35.35 | 549.213 | 74.743 | -62.529 | -161.773 | 562.837 | 350.276 | 24.569 | -50.061 | 434.749 | 335.965 | 94.888 | 284.011 | 329.874 | 293.272 | 111.533 | 67.689 | -35.46 | 113.787 | 8.682 | 114.767 | 195.426 | 78.754 | 128.997 | 183.64 | 586.839 | 99.757 | 94.782 | 182.786 | 460.583 | 116.138 | 118.034 | 169.187 | 476.557 | 74.305 | 115.891 | 168.209 | 238.596 | 4.606 | 106.233 | 174.902 | 222.389 | -12.969 | 108.131 | 106.445 |
| Net Income
| 272.532 | 1,434.662 | 46.38 | -275.812 | -886.399 | 1,988.348 | 1,083.925 | 120.922 | 226.399 | 1,769.742 | 1,021.958 | 320.205 | 380.63 | 1,339.103 | 483.094 | 190.366 | 278.868 | 1,416.518 | 58.589 | -56.124 | 227.618 | 1,056.291 | 202.966 | 161.917 | 342.256 | 1,132.37 | 99.109 | 244.002 | 432.171 | 987.616 | 175.748 | 331.813 | 409.209 | 1,063.681 | 83.532 | 242.168 | 360.318 | 480.796 | 52.495 | 265.22 | 431.201 | 534.289 | 17.793 | 206.242 | 262.82 |
| Net Income Ratio
| 0.035 | 0.109 | 0.007 | -0.047 | -0.139 | 0.134 | 0.107 | 0.017 | 0.027 | 0.124 | 0.116 | 0.05 | 0.061 | 0.124 | 0.098 | 0.045 | 0.072 | 0.163 | 0.015 | -0.017 | 0.054 | 0.14 | 0.043 | 0.052 | 0.075 | 0.147 | 0.03 | 0.088 | 0.127 | 0.166 | 0.074 | 0.135 | 0.13 | 0.203 | 0.047 | 0.102 | 0.129 | 0.141 | 0.029 | 0.1 | 0.159 | 0.185 | 0.012 | 0.111 | 0.149 |
| EPS
| 3.02 | 15.9 | 0.51 | -3.06 | -9.82 | 22.04 | 12.01 | 1.34 | 2.51 | 19.62 | 11.33 | 3.55 | 4.22 | 14.83 | 5.35 | 2.11 | 3.09 | 15.7 | 0.65 | -0.62 | 2.52 | 11.71 | 2.25 | 1.79 | 3.79 | 12.55 | 1.1 | 2.7 | 4.79 | 10.95 | 1.95 | 3.67 | 4.54 | 11.79 | 1.32 | 2.94 | 4.03 | 5.33 | 0.58 | 2.94 | 4.78 | 5.92 | 0.2 | 2.29 | 2.91 |
| EPS Diluted
| 3.02 | 15.9 | 0.51 | -3.06 | -9.82 | 22.04 | 12.01 | 1.34 | 2.51 | 19.6 | 11.33 | 3.55 | 4.22 | 14.83 | 5.35 | 2.11 | 3.09 | 15.7 | 0.65 | -0.62 | 2.52 | 11.71 | 2.25 | 1.79 | 3.79 | 12.55 | 1.1 | 2.7 | 4.79 | 10.95 | 1.95 | 3.67 | 4.54 | 11.79 | 1.32 | 2.94 | 4.03 | 5.33 | 0.58 | 2.94 | 4.78 | 5.92 | 0.2 | 2.29 | 2.91 |
| EBITDA
| 800.352 | 2,562.531 | 810.1 | 447.787 | -332.454 | 3,252.761 | 2,096.615 | 753.045 | 852.794 | 2,929.328 | 1,952.647 | 1,025.899 | 1,209.991 | 2,189.518 | 1,185.044 | 732.745 | 709.785 | 1,735.885 | 515.85 | 286.641 | 700.717 | 1,634.254 | 518.948 | 529.406 | 745.501 | 1,950.64 | 383.788 | 515.325 | 770.062 | 1,641.175 | 416.275 | 568.108 | 705.085 | 1,650.2 | 239.736 | 431.122 | 620.069 | 779.455 | 117.526 | 439.322 | 662.694 | 854.337 | 83.625 | 385.902 | 322.02 |
| EBITDA Ratio
| 0.102 | 0.195 | 0.128 | 0.077 | -0.052 | 0.22 | 0.206 | 0.104 | 0.103 | 0.205 | 0.222 | 0.16 | 0.194 | 0.202 | 0.24 | 0.173 | 0.183 | 0.199 | 0.135 | 0.088 | 0.166 | 0.216 | 0.11 | 0.171 | 0.163 | 0.254 | 0.118 | 0.185 | 0.226 | 0.276 | 0.175 | 0.232 | 0.225 | 0.315 | 0.134 | 0.182 | 0.222 | 0.229 | 0.064 | 0.165 | 0.245 | 0.295 | 0.059 | 0.208 | 0.183 |