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Shalby

SHALBY.NS

Tags: IN Healthcare Medical - Care Facilities

Shalby Price (SHALBY.NS)

Stock Price

Low: Year Low
High: Year High

Market Cap

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Enterprise Value

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Volume

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Shares Outstanding

108,207,207

(0.7301)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Shalby Limited
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Income Statement

Shalby Limited

Currency: INR

YEAR 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 2,251,250,000.00

+0%

2,588,850,000.00

+15%

2,754,170,000.00

+6%

2,904,060,000.00

+5%

3,253,870,000.00

+12%

3,832,310,000.00

+18%

4,609,510,000.00

+20%

4,868,500,000.00

+6%

4,308,960,000.00

-11%

6,989,450,000.00

+62%

8,049,210,000.00

+15%

9,337,490,000.00

+16%

Cost of Revenue
Cost of Revenue 1,306,360,000.00 1,435,520,000.00 1,523,970,000.00 1,600,320,000.00 1,612,430,000.00 2,216,600,000.00 2,832,500,000.00 2,953,300,000.00 2,496,220,000.00 3,943,200,000.00 4,351,140,000.00 6,832,540,000.00
Gross Profit
Gross Profit 944,890,000.00

+0%

 1,153,330,000.00

+22%

 1,230,200,000.00

+7%

 1,303,740,000.00

+6%

 1,641,440,000.00

+26%

 1,615,710,000.00

-2%

 1,777,010,000.00

+10%

 1,915,200,000.00

+8%

 1,812,740,000.00

-5%

 3,046,250,000.00

+68%

 3,698,070,000.00

+21%

 2,504,950,000.00

-32%
Gross Profit Ratio (0.42%) (0.45%) (0.45%) (0.45%) (0.50%) (0.42%) (0.39%) (0.39%) (0.42%) (0.44%) (0.46%) (0.27%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 22,090,000.00 18,160,000.00 20,460,000.00 31,660,000.00 27,520,000.00 31,470,000.00 22,890,000.00 19,430,000.00 19,620,000.00 68,130,000.00 50,890,000.00 42,260,000.00
Selling, General & Admin... 40,270,000.00 43,510,000.00 38,180,000.00 72,860,000.00 73,230,000.00 103,240,000.00 91,800,000.00 105,060,000.00 57,540,000.00 154,170,000.00 251,880,000.00 265,600,000.00
Selling & Marketing Exp... 18,180,000.00 25,350,000.00 17,720,000.00 41,200,000.00 45,710,000.00 71,770,000.00 68,910,000.00 85,630,000.00 37,920,000.00 86,040,000.00 200,990,000.00 223,340,000.00
Depreciation and Amortiz... 271,850,000.00 110,130,000.00 212,370,000.00 113,330,000.00 167,020,000.00 228,560,000.00 331,730,000.00 360,200,000.00 367,950,000.00 428,700,000.00 480,880,000.00 522,440,000.00
Other Expenses 20,320,000.00 8,630,000.00 8,440,000.00 9,780,000.00 15,790,000.00 9,400,000.00 10,170,000.00 8,570,000.00 7,870,000.00 14,650,000.00 225,200,000.00 0.00
Total Operating Expenses 785,340,000.00 624,880,000.00 749,770,000.00 850,070,000.00 1,075,560,000.00 924,350,000.00 1,276,740,000.00 1,339,550,000.00 1,255,420,000.00 2,220,100,000.00 2,811,520,000.00 265,600,000.00
Cost and Exponses 2,091,700,000.00 2,060,400,000.00 2,273,740,000.00 2,450,390,000.00 2,687,990,000.00 3,140,950,000.00 4,109,240,000.00 4,292,850,000.00 3,751,640,000.00 6,163,300,000.00 7,162,660,000.00 7,098,140,000.00
Operating Income
Operating Income 159,550,000.00

+0%

528,450,000.00

+231%

480,430,000.00

-9%

453,670,000.00

-6%

565,880,000.00

+25%

691,360,000.00

+22%

498,250,000.00

-28%

464,670,000.00

-7%

518,150,000.00

+12%

787,610,000.00

+52%

926,860,000.00

+18%

2,239,350,000.00

+142%

Operating Income Ratio (0.07%) (0.20%) (0.17%) (0.16%) (0.17%) (0.18%) (0.11%) (0.10%) (0.12%) (0.11%) (0.12%) (0.24%)
Other Income and Exp...
Interest Income 13,460,000.00 6,110,000.00 4,430,000.00 8,520,000.00 19,880,000.00 28,210,000.00 65,650,000.00 51,520,000.00 52,300,000.00 72,150,000.00 79,300,000.00 34,260,000.00
Interest Expenses 3,010,000.00 20,090,000.00 37,800,000.00 65,150,000.00 88,680,000.00 122,680,000.00 61,310,000.00 52,190,000.00 29,110,000.00 49,050,000.00 91,320,000.00 160,330,000.00
Total Other Income/Exp... 20,500,000.00 -13,490,000.00 -47,430,000.00 -99,090,000.00 -54,990,000.00 -72,530,000.00 -18,710,000.00 -13,600,000.00 -483,670,000.00 -836,570,000.00 -814,430,000.00 -957,450,000.00
EBITDA
EBITDA 463,330,000.00 636,070,000.00 676,910,000.00 558,200,000.00 782,360,000.00 888,630,000.00 927,370,000.00 1,001,560,000.00 962,410,000.00 1,295,500,000.00 1,606,950,000.00 1,980,500,000.00
EBITDA ratio (0.21%) (0.26%) (0.25%) (0.19%) (0.24%) (0.24%) (0.19%) (0.20%) (0.22%) (0.19%) (0.20%) (0.21%)
Income Before Tax
Income Before Tax 186,980,000.00 521,440,000.00 430,340,000.00 359,240,000.00 532,450,000.00 572,740,000.00 503,880,000.00 567,270,000.00 550,550,000.00 791,460,000.00 1,020,430,000.00 1,281,900,000.00
Income Before Tax Ratio (0.08%) (0.20%) (0.16%) (0.12%) (0.16%) (0.15%) (0.11%) (0.12%) (0.13%) (0.11%) (0.13%) (0.14%)
Income Tax Expense
Income Tax Expense 36,890,000.00 143,970,000.00 184,820,000.00 -3,950,000.00 -83,290,000.00 145,590,000.00 187,330,000.00 291,410,000.00 126,930,000.00 251,750,000.00 343,660,000.00 446,940,000.00
Net Income
Net Income 171,040,000.00

+0%

390,270,000.00

+128%

257,330,000.00

-34%

375,830,000.00

+46%

625,630,000.00

+66%

429,230,000.00

-31%

316,610,000.00

-26%

275,870,000.00

-13%

423,960,000.00

+54%

541,250,000.00

+28%

677,010,000.00

+25%

840,770,000.00

+24%

Net Income Ratio (0.08%) (0.15%) (0.09%) (0.13%) (0.19%) (0.11%) (0.07%) (0.06%) (0.10%) (0.08%) (0.08%) (0.09%)
Earning Per Share
Basic EPS 1.58 3.61 2.38 3.48 3.40 4.55 2.93 2.55 3.93 5.01 6.30 7.83
Diluted EPS 1.58 3.61 2.38 3.48 3.40 4.55 2.93 2.55 3.93 5.01 6.30 7.77
Share Outstanding
Basic Share Outstanding 108,009,770.00 108,009,770.00 108,009,770.00 108,009,770.00 108,009,770.00 94,360,000.00 108,010,000.00 108,010,000.00 108,009,770.00 108,009,770.00 107,422,921.00 107,336,146.00
Diluted Share Outstanding 108,009,770.00 108,009,770.00 108,009,770.00 108,009,770.00 108,009,770.00 94,360,000.00 108,010,000.00 108,010,000.00 108,009,770.00 108,009,770.00 107,422,921.00 108,207,207.00
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