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Shalimar Wires Industries
SectorConsumer Discretionary
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 24.06 | 22.74 | 23.88 | 23.77 | 25.63 | 24.95 | 25.12 | 23.88 | 26.66 | 25.47 | 25.28 | 26.9 | 27.7 | 27.94 | 27.33 | 28.12 | 31.97 | 30.58 | 32.01 | 25.05 | 23.36 | 14.01 | 22.79 | 23.89 | 28.52 | 22.32 | 24.17 | 24.36 | 26.32 | 28.5 | 30.9 | 30.32 | 31.07 | 31.61 | 33.34 | 29.35 | 34.21 | 33.94 | 30.77 | 30.89 | 36.35 | 32.84 | 35.98 | 35.04 | 38.33 | 37.4 |
| Expenses | 22.08 | 20.52 | 20.96 | 20.02 | 21.98 | 21.72 | 21.19 | 20.57 | 25.72 | 22.09 | 21.95 | 22.74 | 39.66 | 24.21 | 24.34 | 24.24 | 37.16 | 26.21 | 28.77 | 23.97 | 22.06 | 12.35 | 20.93 | 21.19 | 28.16 | 20.68 | 22.5 | 23.15 | 24.11 | 23.66 | 24.48 | 24.79 | 25.4 | 24.73 | 25.91 | 24.39 | 33.27 | 26.67 | 24.43 | 24.65 | 30.77 | 25.48 | 28.06 | 27.43 | 32.17 | 28.05 |
| EBITDA | 1.98 | 2.22 | 2.92 | 3.75 | 3.65 | 3.23 | 3.93 | 3.31 | 0.94 | 3.38 | 3.33 | 4.16 | -11.96 | 3.73 | 2.99 | 3.88 | -5.19 | 4.37 | 3.24 | 1.08 | 1.3 | 1.66 | 1.86 | 2.7 | 0.36 | 1.64 | 1.67 | 1.21 | 2.21 | 4.84 | 6.42 | 5.53 | 5.67 | 6.88 | 7.43 | 4.96 | 0.94 | 7.27 | 6.34 | 6.24 | 5.58 | 7.36 | 7.92 | 7.61 | 6.16 | 9.35 |
| Depreciation | 1.59 | 1.31 | 1.31 | 1.31 | 1.99 | 1.62 | 1.62 | 1.62 | 1.46 | 1.52 | 1.52 | 1.52 | 0.81 | 1.5 | 1.5 | 1.51 | 0.53 | 1.39 | 1.39 | 1.39 | 4.47 | 2.11 | 2.11 | 2.11 | 2.81 | 2.4 | 2.4 | 2.4 | 1.32 | 2.4 | 2.4 | 2.4 | 2.59 | 3 | 3 | 3 | 3.92 | 3.48 | 3.48 | 3.48 | 2.16 | 3.48 | 3.48 | 3.48 | 1.07 | 3.75 |
| EBIT | 0.39 | 0.91 | 1.61 | 2.44 | 1.66 | 1.61 | 2.31 | 1.69 | -0.52 | 1.86 | 1.81 | 2.64 | -12.77 | 2.23 | 1.49 | 2.37 | -5.72 | 2.98 | 1.85 | -0.31 | -3.17 | -0.45 | -0.25 | 0.59 | -2.45 | -0.76 | -0.73 | -1.19 | 0.89 | 2.44 | 4.02 | 3.13 | 3.08 | 3.88 | 4.43 | 1.96 | -2.98 | 3.79 | 2.86 | 2.76 | 3.42 | 3.88 | 4.44 | 4.13 | 5.09 | 5.6 |
| Interest | -0.02 | 2.17 | 1.5 | 1.84 | 2.49 | 2.01 | 2.01 | 1.97 | 1.68 | 1.46 | 1.46 | 2.12 | 2.93 | 1.95 | 2.2 | 1.4 | 3.26 | 2.49 | 2.73 | 2.72 | 3.8 | 3.5 | 3.7 | 3.6 | 4.99 | 3.56 | 3.57 | 3.57 | 1.89 | 3 | 3 | 3 | 5.97 | 3.45 | 3.45 | 3.45 | 2.23 | 3.39 | 3.05 | 3.05 | 4.06 | 3.39 | 3.49 | 3.64 | 3.63 | 3.84 |
| Profit Before Tax | 0.41 | -1.26 | 0.11 | 0.6 | -0.83 | -0.4 | 0.3 | -0.28 | -2.2 | 0.4 | 0.35 | 0.52 | -15.7 | 0.28 | -0.71 | 0.97 | -8.98 | 0.49 | -0.88 | -3.03 | -6.97 | -3.95 | -3.95 | -3.01 | -7.44 | -4.32 | -4.3 | -4.76 | -1 | -0.56 | 1.02 | 0.13 | -2.89 | 0.43 | 0.98 | -1.49 | -5.21 | 0.4 | -0.19 | -0.29 | -0.64 | 0.49 | 0.95 | 0.49 | 1.46 | 1.76 |
| Net Profit | 1.63 | -1.27 | 0.11 | 0.6 | 0.67 | -0.4 | 0.3 | -0.28 | 22.16 | 0.4 | 0.35 | 44.04 | 158.67 | 0.27 | 0.3 | 1.14 | -6.84 | 0.55 | 0.33 | 0.36 | -4.57 | -3.9 | -3.51 | -2.79 | -6.48 | -4.16 | -4.06 | -1.5 | 9.64 | 0.05 | 1.22 | 1.07 | 4.19 | 0.94 | 1.73 | -1.1 | -0.1 | 0.81 | 0.25 | 0.4 | 0.88 | 1.01 | 1.48 | 1.01 | 2.32 | 2.2 |
| EPS | 0.3 | -0.39 | -0.03 | 0.22 | 0.13 | -0.16 | 0.08 | -0.21 | 5.9 | 0.11 | 0.09 | 11.71 | 37.11 | 0.06 | 0.07 | 0.27 | 0.08 | 0.13 | 0.08 | -1.6 | -1.07 | -0.91 | -0.82 | -0.65 | -1.52 | -0.97 | -0.95 | -0.35 | 2.25 | 0.01 | 0.28 | 0.25 | 0.98 | 0.22 | 0.4 | -0.26 | -0.02 | 0.19 | 0.06 | 0.09 | 0.21 | 0.24 | 0.35 | 0.24 | 0.54 | 0.51 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 34.86 | -3.25 | 14.85 | 240.91 | 15.63 | 30.76 | 20.4 | 23.35 | 17.84 | 25 | 46.74 | 29.08 |
| Investing Cash Flow | -12.68 | -7.05 | 1.1 | -1.6 | -45.54 | -20.26 | -4.52 | -4.32 | -3.01 | -8.63 | -30.9 | -12.4 |
| Financing Cash Flow | -22.83 | 12.95 | 8.17 | -234.89 | 6.25 | -10.98 | -18.04 | -23.54 | -13.23 | -15.9 | -13.2 | -13.82 |
| Net Cash Flow | -0.65 | 2.65 | 24.12 | 4.42 | -23.66 | -0.48 | -2.16 | -4.51 | 1.6 | 0.47 | 2.64 | 2.86 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -145.79 | -146.02 | -124.25 | 51.33 | 45.99 | 42.98 | 26.29 | 26.2 | 32.57 | 34.59 | 37.24 | 43.2 |
| Total Liabilities | 288.72 | 294.8 | 290.44 | 107.21 | 131.42 | 155.21 | 161 | 144.81 | 135.93 | 140.81 | 160.35 | 166.65 |
| Total Assets | 142.94 | 148.78 | 166.19 | 158.54 | 177.41 | 198.2 | 187.29 | 171.01 | 168.5 | 175.39 | 197.59 | 209.84 |