SHBCLQ.BO

Shivalik Bimetal Controls Limited SHBCLQ.BO

Trading inactive

Finances

2023 2022 2021 2020 2019
Revenue 4.704 B 45.12 % 3.241 B 58.42 % 2.046 B 8.50 % 1.886 B -3.34 % 1.951 B
Net income 791.033 M 43.53 % 551.122 M 116.22 % 254.893 M 89.45 % 134.544 M -45.36 % 246.252 M
Income before tax 1.013 B 45.13 % 697.864 M 113.70 % 326.559 M 90.29 % 171.615 M -50.19 % 344.524 M
Income before tax ratio 0.22 0.01 % 0.22 34.90 % 0.16 75.38 % 0.09 -48.47 % 0.18
EBITDA 1.098 B 47.95 % 741.918 M 97.85 % 374.985 M 65.89 % 226.043 M -39.84 % 375.713 M
Net income ratio 0.17 -1.09 % 0.17 36.49 % 0.12 74.61 % 0.07 -43.47 % 0.13
Ratio EBITDA 0.23 1.95 % 0.23 24.89 % 0.18 52.90 % 0.12 -37.76 % 0.19
Gross profit ratio 0.32 -5.88 % 0.34 18.49 % 0.29 18.38 % 0.24 -29.21 % 0.35
Weighted average shs out dil 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M
Weighted average shs out 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M
EPS diluted 13.73 43.47 % 9.57 116.52 % 4.42 88.89 % 2.34 -45.20 % 4.27
Earnings per share 13.73 43.47 % 9.57 116.52 % 4.42 88.89 % 2.34 -45.20 % 4.27
Gross profit 1.519 B 36.58 % 1.112 B 87.70 % 592.531 M 28.44 % 461.313 M -31.58 % 674.199 M
Income tax expense 232.049 M 27.60 % 181.861 M 105.83 % 88.357 M 138.35 % 37.071 M -62.28 % 98.272 M
Cost of revenue 3.185 B 49.58 % 2.129 B 46.48 % 1.453 B 2.04 % 1.424 B 11.57 % 1.277 B
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000
Operating expenses 526.935 M 21.40 % 434.064 M 56.96 % 276.536 M -6.36 % 295.332 M -14.88 % 346.972 M
Cost and expenses 3.712 B 44.81 % 2.563 B 48.16 % 1.730 B 0.60 % 1.720 B 5.91 % 1.624 B
Research and development expenses 58.689 M 688.51 % 7.443 M -2.59 % 7.641 M -7.47 % 8.258 M 8.47 % 7.613 M
Selling general and administrative expenses 468.246 M 9.76 % 426.621 M 58.66 % 268.895 M -6.33 % 287.074 M -15.41 % 339.359 M
Interest income 5.432 M 13.40 % 4.790 M 106.73 % 2.317 M -13.90 % 2.691 M 3 440.79 % 76.000 K
Interest expense 55.209 M 91.62 % 28.812 M 29.80 % 22.197 M -35.11 % 34.206 M -3.67 % 35.511 M
Depreciation and amortization -105.474 M -65.36 % -63.783 M -8.13 % -58.990 M 1.78 % -60.062 M -23.87 % -48.486 M
Operating income 992.160 M 46.31 % 678.135 M 114.60 % 315.995 M 90.38 % 165.981 M -49.28 % 327.227 M
Operating income ratio 0.21 0.82 % 0.21 35.47 % 0.15 75.47 % 0.09 -47.52 % 0.17
Total other income expenses net 30.922 M 523.30 % 4.961 M 114.06 % -35.276 M 12.87 % -40.485 M -334.06 % 17.297 M
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Net debt 407.602 M -13.11 % 469.113 M 248.26 % 134.701 M -47.62 % 257.142 M -42.63 % 448.219 M
Total investments 101.324 M -48.32 % 196.042 M 27.36 % 153.933 M 11.08 % 138.583 M 21.99 % 113.598 M
Total debt 586.650 M 1.25 % 579.382 M 98.12 % 292.436 M 12.12 % 260.833 M -42.42 % 453.024 M
Accumulated other comprehensive income loss 115.208 M 50.00 % 76.806 M 0.00 % 76.806 M 0.00 % 76.806 M 0.00 % 76.806 M
Retained earnings 2.547 B 38.24 % 1.843 B 39.36 % 1.322 B 62.88 % 811.859 M 14.76 % 707.443 M
Common stock 115.208 M 50.00 % 76.806 M 0.00 % 76.806 M 0.00 % 76.806 M 0.00 % 76.806 M
Total equity 2.655 B 38.57 % 1.916 B 37.35 % 1.395 B 21.05 % 1.152 B 9.96 % 1.048 B
Other non current liabilities 9.032 M 77.31 % 5.094 M 5.58 % 4.825 M 12.89 % 4.274 M -92.67 % 58.338 M
Long term debt 225.745 M 45.84 % 154.794 M 74.64 % 88.637 M -17.53 % 107.477 M 36.31 % 78.849 M
Total non current liabilities 289.462 M 39.05 % 208.177 M 52.21 % 136.766 M -13.00 % 157.198 M 14.59 % 137.187 M
Other current liabilities 168.618 M 82.64 % 92.321 M -12.12 % 105.049 M 137.00 % 44.325 M 20.92 % 36.656 M
Deferred revenue 58.316 M 82.61 % 31.935 M -42.04 % 55.099 M 464.31 % 9.764 M 36.69 % 7.143 M
Short term debt 360.905 M -15.00 % 424.588 M 108.34 % 203.799 M 32.89 % 153.356 M -59.01 % 374.175 M
Total current liabilities 952.678 M -0.13 % 953.912 M 40.91 % 676.973 M 113.66 % 316.840 M -45.32 % 579.395 M
Total liabilities 1.242 B 6.89 % 1.162 B 42.81 % 813.739 M 71.66 % 474.038 M -33.85 % 716.582 M
Other non current assets 4.659 M 20.26 % 3.874 M 43.16 % 2.706 M 1 076.52 % 230.000 K -98.81 % 19.323 M
Long term investments 97.755 M -47.04 % 184.597 M 23.65 % 149.291 M 10.55 % 135.040 M 22.25 % 110.464 M
Intangible assets 69.011 M 494.10 % 11.616 M 53.25 % 7.580 M -3.97 % 7.893 M 7.67 % 7.331 M
GoodWill 20.406 M 0.000 0.000 0.000 0.000
Goodwill and intangible assets 89.417 M 669.77 % 11.616 M 53.25 % 7.580 M -3.97 % 7.893 M 7.67 % 7.331 M
Property plant equipment net 1.190 B 35.06 % 880.971 M 25.68 % 700.983 M 15.27 % 608.140 M 19.58 % 508.560 M
Total non current assets 1.361 B 25.92 % 1.081 B 25.62 % 860.560 M 14.54 % 751.303 M 16.36 % 645.678 M
Other current assets 103.724 M -18.88 % 127.869 M 116.97 % 58.934 M 7.62 % 54.762 M -25.16 % 73.168 M
Short term investments 3.569 M -68.82 % 11.445 M 146.55 % 4.642 M 31.02 % 3.543 M 13.05 % 3.134 M
cash and cash equivalents 179.048 M 62.37 % 110.269 M -30.09 % 157.735 M 4 173.50 % 3.691 M -23.18 % 4.805 M
Cash and short term investments 182.617 M 50.04 % 121.714 M -25.04 % 162.377 M 2 144.64 % 7.234 M -8.88 % 7.939 M
Total current assets 2.536 B 26.99 % 1.997 B 48.13 % 1.348 B 54.05 % 875.164 M -21.78 % 1.119 B
Inventory 1.320 B 14.70 % 1.151 B 63.82 % 702.395 M 38.42 % 507.430 M -26.89 % 694.054 M
Net receivables 932.184 M 57.25 % 592.813 M 38.44 % 428.199 M 38.37 % 309.470 M -10.49 % 345.754 M
Tax assets -20.406 M 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 423.076 M 1.27 % 417.771 M 18.28 % 353.191 M 196.40 % 119.159 M -18.59 % 146.372 M
Tax payables 79.000 K -99.59 % 19.232 M 28.78 % 14.934 M 0.000 -100.00 % 15.049 M
Deferred revenue non current 2.135 M 8.27 % 1.972 M -50.96 % 4.021 M -36.69 % 6.351 M 58.54 % 4.006 M
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 5.023 M 24.92 % 4.021 M -51.28 % 8.253 M -33.11 % 12.338 M 132.97 % 5.296 M
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity -122.776 M -52.80 % -80.349 M 0.72 % -80.928 M -1.00 % -80.128 M -142.86 % 186.958 M
Deferred tax liabilities non current 54.685 M 13.32 % 48.258 M 11.44 % 43.304 M -4.72 % 45.447 M -18.09 % 55.481 M
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 3.897 B 26.61 % 3.078 B 39.36 % 2.209 B 35.80 % 1.626 B -7.83 % 1.765 B
2023 2022 2021 2020 2019
2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000
Change in working capital -234.489 M 63.56 % -643.487 M -2 494.91 % -24.798 M -111.55 % 214.748 M 178.11 % -274.917 M
Accounts receivables -218.166 M -34.20 % -162.571 M -36.51 % -119.087 M -429.22 % 36.173 M 453.18 % -10.242 M
Inventory -66.023 M 85.24 % -447.431 M -128.00 % -196.244 M -204.66 % 187.501 M 165.41 % -286.665 M
Accounts payables -53.177 M -181.62 % 65.155 M -72.18 % 234.201 M 989.28 % -26.336 M 4.09 % -27.459 M
Other working capital 102.877 M 204.30 % -98.640 M -275.10 % 56.332 M 223.56 % 17.410 M -64.79 % 49.449 M
Other non cash items 143.156 M 44.39 % 99.146 M -11.46 % 111.981 M 19.27 % 93.892 M 19.11 % 78.825 M
Net cash provided by operating activities 594.226 M 1 142.47 % -57.002 M -120.14 % 283.086 M -26.11 % 383.122 M 22 786.62 % 1.674 M
Investments in property plant and equipment -320.322 M -25.34 % -255.553 M -69.64 % -150.647 M -3.72 % -145.240 M -132.09 % -62.580 M
Acquisitions net -119.226 M -1 352.51 % 9.519 M 313.15 % 2.304 M 274.03 % 616.000 K -51.95 % 1.282 M
Purchases of investments 0.000 0.000 0.000 0.000 100.00 % -9.660 M
Sales maturities of investments 3.000 M 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -436.548 M -77.43 % -246.034 M -65.85 % -148.343 M -2.57 % -144.624 M -103.82 % -70.958 M
Debt repayment 94.677 M 16.34 % 81.379 M 765.46 % -12.229 M -168.40 % 17.878 M 348.31 % -7.200 M
Common stock issued 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid -47.358 M -56.27 % -30.305 M -167.05 % -11.348 M 59.01 % -27.684 M -0.32 % -27.596 M
Other financing activites -162.756 M -179.75 % 204.079 M 677.03 % 26.264 M 111.42 % -229.900 M -317.44 % 105.732 M
Net cash used provided by financing activities -115.437 M -145.24 % 255.153 M 1 233.92 % 19.128 M 107.98 % -239.706 M -437.92 % 70.936 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 42.241 M 188.22 % -47.883 M -131.12 % 153.871 M 12 837.67 % -1.208 M -173.12 % 1.652 M
Cash at beginning of period 0.000 0.000 0.000 0.000 0.000
Cash at end of period 42.241 M 188.22 % -47.883 M -131.12 % 153.871 M 12 837.67 % -1.208 M -173.12 % 1.652 M
Operating cash flow 594.226 M 1 142.47 % -57.002 M -120.14 % 283.086 M -26.11 % 383.122 M 22 786.62 % 1.674 M
Capital expenditure -320.322 M -25.34 % -255.553 M -69.64 % -150.647 M -3.72 % -145.240 M -132.09 % -62.580 M
Free CashFlow 273.904 M 187.63 % -312.555 M -336.00 % 132.439 M -44.33 % 237.882 M 490.57 % -60.906 M
2023 2022 2021 2020 2019
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 1.262 B -1.22 % 1.278 B 0.45 % 1.272 B 2.91 % 1.236 B 4.39 % 1.184 B 0.68 % 1.176 B
Net income 169.611 M -16.62 % 203.420 M -4.41 % 212.814 M -1.05 % 215.063 M 29.11 % 166.570 M -13.48 % 192.532 M
Income before tax 221.819 M -18.98 % 273.781 M 0.12 % 273.456 M 8.63 % 251.735 M 2.13 % 246.481 M -0.39 % 247.438 M
Income before tax ratio 0.18 -17.98 % 0.21 -0.33 % 0.21 5.56 % 0.20 -2.17 % 0.21 -1.06 % 0.21
EBITDA 251.842 M -13.66 % 291.700 M -3.25 % 301.510 M 8.22 % 278.619 M -2.84 % 286.754 M 6.24 % 269.915 M
Net income ratio 0.13 -15.59 % 0.16 -4.84 % 0.17 -3.84 % 0.17 23.68 % 0.14 -14.07 % 0.16
Ratio EBITDA 0.20 -12.60 % 0.23 -3.69 % 0.24 5.16 % 0.23 -6.93 % 0.24 5.52 % 0.23
Gross profit ratio 0.32 -8.00 % 0.35 -3.74 % 0.36 0.19 % 0.36 -0.58 % 0.37 -4.40 % 0.38
Weighted average shs out dil 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M
Weighted average shs out 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M 0.00 % 57.604 M
EPS diluted 2.94 -16.71 % 3.53 -4.34 % 3.69 -1.07 % 3.73 29.07 % 2.89 -13.47 % 3.34
Earnings per share 2.94 -16.71 % 3.53 -4.34 % 3.69 -1.07 % 3.73 29.07 % 2.89 -13.47 % 3.34
Gross profit 407.666 M -9.12 % 448.566 M -3.31 % 463.900 M 3.11 % 449.919 M 3.79 % 433.482 M -3.75 % 450.381 M
Income tax expense 60.257 M -15.31 % 71.149 M 7.21 % 66.365 M 59.08 % 41.717 M -35.22 % 64.393 M -4.79 % 67.636 M
Cost of revenue 854.438 M 3.06 % 829.080 M 2.61 % 808.011 M 2.79 % 786.055 M 4.74 % 750.465 M 3.43 % 725.604 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 186.800 M 0.38 % 186.088 M -2.95 % 191.749 M -3.61 % 198.937 M 14.32 % 174.017 M -15.66 % 206.331 M
Cost and expenses 1.041 B 2.57 % 1.015 B 1.54 % 999.760 M 1.50 % 984.992 M 6.55 % 924.482 M -0.80 % 931.935 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 186.800 M 0.38 % 186.088 M -2.95 % 191.749 M -3.61 % 198.937 M 14.32 % 174.017 M -15.66 % 206.331 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 12.744 M 4.67 % 12.175 M -6.14 % 12.972 M -21.21 % 16.463 M -15.41 % 19.461 M 5.89 % 18.378 M
Depreciation and amortization -39.586 K -132.42 % 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income 220.866 M -15.85 % 262.478 M -3.55 % 272.151 M 8.43 % 250.982 M -3.27 % 259.465 M 6.32 % 244.050 M
Operating income ratio 0.17 -14.82 % 0.21 -3.99 % 0.21 5.37 % 0.20 -7.34 % 0.22 5.60 % 0.21
Total other income expenses net 9.002 M -20.36 % 11.303 M 60.83 % 7.028 M 833.33 % 753.000 K 102.64 % -28.502 M -276.83 % 16.118 M
2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-09-30 2023-03-31 2022-09-30
Net debt 102.922 M -74.75 % 407.602 M -28.91 % 573.326 M
Total investments 109.063 M 7.64 % 101.324 M -6.30 % 108.140 M
Total debt 427.307 M -27.16 % 586.650 M -22.88 % 760.657 M
Accumulated other comprehensive income loss 115.208 M 0.00 % 115.208 M 50.00 % 76.806 M
Retained earnings 0.000 -100.00 % 2.547 B 0.000
Common stock 115.208 M 0.00 % 115.208 M 50.00 % 76.806 M
Total equity 3.029 B 14.09 % 2.655 B 15.31 % 2.303 B
Other non current liabilities 10.664 M 18.07 % 9.032 M 9.51 % 8.248 M
Long term debt 202.374 M -10.35 % 225.745 M -13.21 % 260.107 M
Total non current liabilities 267.675 M -7.53 % 289.462 M -9.13 % 318.556 M
Other current liabilities 182.911 M 8.48 % 168.618 M 7.64 % 156.654 M
Deferred revenue 11.602 M -80.10 % 58.316 M 47.06 % 39.654 M
Short term debt 224.933 M -37.68 % 360.905 M -27.90 % 500.550 M
Total current liabilities 764.035 M -19.80 % 952.678 M -12.05 % 1.083 B
Total liabilities 1.032 B -16.94 % 1.242 B -11.39 % 1.402 B
Other non current assets 22.508 M 383.11 % 4.659 M -89.22 % 43.228 M
Long term investments 109.063 M 11.57 % 97.755 M -9.60 % 108.140 M
Intangible assets 66.161 M -4.13 % 69.011 M 32.99 % 51.891 M
GoodWill 20.406 M 0.00 % 20.406 M 849.56 % 2.149 M
Goodwill and intangible assets 86.567 M -3.19 % 89.417 M 65.46 % 54.040 M
Property plant equipment net 1.224 B 2.89 % 1.190 B 11.93 % 1.063 B
Total non current assets 1.422 B 4.46 % 1.361 B 7.50 % 1.266 B
Other current assets 107.981 M 4.10 % 103.724 M 24.52 % 83.302 M
Short term investments 0.000 -100.00 % 3.569 M 0.000
cash and cash equivalents 324.385 M 81.17 % 179.048 M -4.42 % 187.331 M
Cash and short term investments 324.385 M 77.63 % 182.617 M -2.52 % 187.331 M
Total current assets 2.639 B 4.05 % 2.536 B 4.02 % 2.438 B
Inventory 1.173 B -11.13 % 1.320 B 4.68 % 1.261 B
Net receivables 1.034 B 10.87 % 932.184 M 2.82 % 906.657 M
Tax assets -20.406 M 0.00 % -20.406 M -849.56 % -2.149 M
Other assets 0.000 0.000 0.000
Account payables 344.589 M -18.55 % 423.076 M 9.51 % 386.346 M
Tax payables 11.602 M 14 586.08 % 79.000 K -99.80 % 39.654 M
Deferred revenue non current 1.621 M -24.07 % 2.135 M 357.17 % 467.000 K
Minority interest 0.000 0.000 0.000
Capital lease obligations 2.900 M -42.27 % 5.023 M 70.39 % 2.948 M
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 0.000 100.00 % -122.776 M 0.000
Deferred tax liabilities non current 54.637 M -0.09 % 54.685 M 8.93 % 50.201 M
Other liabilities 0.000 0.000 0.000
Total assets 4.061 B 4.19 % 3.897 B 5.21 % 3.704 B
2023-09-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020
2019