Shalimar Paints Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	149	185	156	137	132
Expenses	164	185	162	140	147
Operating Profit	-16	-7	-8	-6	-15
Operating Profit Margin %	-11%	-4%	-5%	-5%	-12%
Other Income	1	7	2	3	1
EBITDA	-15	-1	-6	-3	-14
Interest	5	5	6	7	7
Depreciation	4	4	5	5	5
Profit Before Tax	-25	-10	-17	-14	-27
Tax %	0%	0%	0%	0%	0%
Net Profit	-25	-10	-17	-14	-27
EPS	-3	-1	-2	-2	-3

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	11	14	14	17	17
Reserve & Surplus	212	336	298	376	298
Minority Interest	0	0	0	0	0
Non Current Liabilities	31	91	24	32	32
Current Liabilities	252	205	248	244	355
Total Liabilities	506	647	624	670	702
Fixed Assets	283	276	272	275	303
Capital Work in Progress	0	0	2	35	27
Investments	0	0	0	0	0
Other Assets	222	371	350	360	372
Total Assets	506	647	624	670	702

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	16	-62	-48	18	-59
Investing Activities	-5	-6	-84	-51	-14
Financing Activities	-11	225	-7	44	27
Net Cash Flow	-0	157	-139	11	-46

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	609	11.99%	-80	-8.62%
FY 2023-24	543	10.56%	-74	-104.29%
FY 2022-23	491	35.07%	-36	39.8%
FY 2021-22	363	10.02%	-60	-21.16%
FY 2020-21	333	-5.32%	-50	-30.68%

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Shalimar Paints

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