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Friday, 01 August 2025 12:00 AM EOD	Adani-Ports1347.00	Asian-Paints2429.45	Axis-Bank1062.60	Bajaj-Finance876.95	Bajaj-Finserv1915.70	Bharat-Electron377.05	Bharti-Airtel1885.10	Eternal-Ltd304.45	HCL-Technologies1452.95	HDFC-Bank2012.25	Hind-Unilever2551.35	ICICI-Bank1471.40	Infosys1470.60	ITC416.50	Kotak-Mah-Bank1992.10	Larsen-and-Toubro3589.65	M-and-M3160.20	Maruti-Suzuki12299.35	NTPC330.85	Power-Grid-Corpn291.20	Reliance-Industr1393.60	St-Bk-of-India793.95	Sun-PharmaInds1629.05	Tata-Motors648.75	Tata-Steel153.00	TCS3003.10	Tech-Mahindra1439.00	Titan-Company3315.00	Trent5182.05	UltraTech-Cem12105.50
15 mins delay SENSEX 80,599.91 [-585.67]	-26.20 -1.91%	33.45 1.40%	-5.70 -0.53%	-3.80 -0.43%	-32.50 -1.67%	-5.95 -1.55%	-28.10 -1.47%	-3.40 -1.10%	-14.40 -0.98%	-6.45 -0.32%	29.50 1.17%	-10.20 -0.69%	-38.00 -2.52%	4.70 1.14%	13.50 0.68%	-46.00 -1.27%	-43.35 -1.35%	-335.10 -2.65%	-3.40 -1.02%	0.25 0.09%	3.30 0.24%	-2.50 -0.31%	-76.50 -4.49%	-17.30 -2.60%	-4.80 -3.04%	-34.25 -1.13%	-25.05 -1.71%	-31.25 -0.93%	162.60 3.24%	-132.50 -1.08%

Balance Sheet

S H Kelkar & Company Ltd

Industry : Chemicals

BSE Code

ISIN Demat

Book Value()

539450

INE500L01026

52.9942607

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

SHK

58.47

3520.73

EPS(TTM)

Face Value()

Div & Yield %

4.35

0.39

Particulars (Sources Of Funds)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Share Capital	138.42	138.42	138.42	138.42	141.32	141.32
Reserves Total	595.13	620.18	504.44	462.86	493.65	427.41
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	733.55	758.60	642.86	601.28	634.97	568.73
Secured Loans	296.61	68.50	74.65	21.10	50.00	76.28
Unsecured Loans	29.35	14.87	20.82	25.80	16.56	0.00
Total Debt	325.96	83.37	95.47	46.90	66.56	76.28
Other Liabilities	0.00	0.00	0.44	1.30	1.52	1.09
Total Liabilities	1059.51	841.97	738.77	649.48	703.05	646.10
APPLICATION OF FUNDS :
Gross Block	371.01	360.43	351.07	350.26	320.03	328.48
Less : Accumulated Depreciation	181.11	174.14	148.57	126.16	97.84	74.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	189.90	186.29	202.50	224.10	222.19	253.88
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	22.80	5.96	7.75	2.60	16.72	13.21
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	502.26	342.69	310.60	321.59	320.59	253.01
Current Assets, Loans & Advances
Inventories	396.75	423.33	356.41	257.96	175.10	176.78
Sundry Debtors	162.28	169.90	142.38	162.27	199.53	146.30
Cash and Bank Balance	13.24	21.49	8.70	11.70	31.39	36.39
Loans and Advances	115.85	14.31	22.83	15.29	42.16	33.82
Total Current Assets	688.12	629.03	530.32	447.22	448.18	393.29
Less : Current Liabilities and Provisions
Current Liabilities	363.55	336.42	323.38	345.51	305.51	276.27
Provisions	13.64	13.71	14.12	12.29	9.40	7.74
Total Current Liabilities & Provisions	377.19	350.13	337.50	357.80	314.91	284.01
Net Current Assets	310.93	278.90	192.82	89.42	133.27	109.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.37	4.04	4.33	3.38	0.00	3.88
Deferred Tax Liability	8.90	12.91	13.71	14.46	13.05	16.31
Net Deferred Tax	-2.53	-8.87	-9.38	-11.08	-13.05	-12.43
Other Assets	36.15	37.00	34.48	22.85	23.33	29.15
Total Assets	1059.51	841.97	738.77	649.48	703.05	646.10
Contingent Liabilities	654.54	652.29	653.41	629.83	542.21	371.13

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