Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -10.28% vs 63,05,578.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -129.12% vs 196.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.71% vs 689.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -108.53% vs 15.09% in Mar 2024
Compare Profit and Loss Results of Shiva Cement
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
311.00
1,540.00
-1,229.00
-79.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
311.00
1,540.00
-1,229.00
-79.81%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
28.00
-39.00
-139.29%
Raw Materials Consumed
93.00
814.00
-721.00
-88.57%
Power & Fuel Cost
129.00
69.00
60.00
86.96%
Employee Cost
27.00
136.00
-109.00
-80.15%
Operating Expenses
65.00
137.00
-72.00
-52.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
173.00
-173.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
48.00
-40.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
322.00
1,439.00
-1,117.00
-77.62%
Operating Profit (PBDIT) excl Other Income
-11.00
100.00
-111.00
-111.00%
Other Income
6.00
8.00
-2.00
-25.00%
Operating Profit (PBDIT)
-4.00
109.00
-113.00
-103.67%
Interest
115.00
44.00
71.00
161.36%
Profit before Depriciation and Tax
-120.00
64.00
-184.00
-287.50%
Depreciation
42.00
63.00
-21.00
-33.33%
Profit Before Taxation & Exceptional Items
-162.00
1.00
-163.00
-16,300.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-162.00
1.00
-163.00
-16,300.00%
Provision for Tax
-19.00
1.00
-20.00
-2,000.00%
Profit After Tax
-142.00
0.00
-142.00
0%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-290.00
386.00
-676.00
-175.13%
Profit Available for appropriations
-433.00
387.00
-820.00
-211.89%
Appropriations
-433.00
387.00
-820.00
-211.89%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
-4.83
0.02
-4.85
-24,250.00%
Profit And Loss - Net Sales
Net Sales 311.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.28% vs 63,05,578.18% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -11.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -129.12% vs 196.83% in Mar 2024
Profit And Loss - Interest
Interest 115.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.71% vs 689.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -142.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -108.53% vs 15.09% in Mar 2024
