GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Shivalik Rasayan Ltd (NSE:SHIVALIK) » Definitions » Tax Rate %

Shivalik Rasayan (NSE:SHIVALIK) Tax Rate % : 11.28% (As of Dec. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Shivalik Rasayan Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shivalik Rasayan's Tax Expense for the three months ended in Dec. 2024 was ₹9 Mil. Shivalik Rasayan's Pre-Tax Income for the three months ended in Dec. 2024 was ₹78 Mil. Therefore, Shivalik Rasayan's Tax Rate % for the quarter that ended in Dec. 2024 was 11.28%.


Shivalik Rasayan Tax Rate % Historical Data

The historical data trend for Shivalik Rasayan's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Shivalik Rasayan Tax Rate % Chart

Shivalik Rasayan Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 17.42 14.74 7.31 5.78 22.13

Shivalik Rasayan Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 24.79 10.18 16.00 11.59 11.28

Shivalik Rasayan Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Shivalik Rasayan's Tax Rate % for the fiscal year that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2024 )/Pre-Tax Income (A: Mar. 2024 )
=51.533/232.83
=22.13 %

Shivalik Rasayan's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=8.823/78.202
=11.28 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Shivalik Rasayan Tax Rate % Related Terms

Thank you for viewing the detailed overview of Shivalik Rasayan's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Shivalik Rasayan Business Description

Traded in Other Exchanges
Address
1506, Chiranjiv Tower, 43, Nehru Place, New Delhi, IND, 110 019
Shivalik Rasayan Ltd is an Indian manufacturer of Agrochemicals and Active Pharma Ingredients (API). The company's business units cover Pharmaceuticals, Agrochemicals, Intellectual property, and R&D centers. The company derives revenue from the manufacture and export of pharmaceutical products.

Shivalik Rasayan Headlines

No Headlines