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
67.00
244.00
364.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
311.00
67.00
244.00
364.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
3.00
-14.00
-466.67%
Raw Materials Consumed
93.00
33.00
60.00
181.82%
Power & Fuel Cost
129.00
2.00
127.00
6,350.00%
Employee Cost
27.00
6.00
21.00
350.00%
Operating Expenses
65.00
2.00
63.00
3,150.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
1.00
7.00
700.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
322.00
70.00
252.00
360.00%
Operating Profit (PBDIT) excl Other Income
-11.00
-3.00
-8.00
-266.67%
Other Income
6.00
5.00
1.00
20.00%
Operating Profit (PBDIT)
-4.00
2.00
-6.00
-300.00%
Interest
115.00
7.00
108.00
1,542.86%
Profit before Depriciation and Tax
-120.00
-4.00
-116.00
-2,900.00%
Depreciation
42.00
4.00
38.00
950.00%
Profit Before Taxation & Exceptional Items
-162.00
-9.00
-153.00
-1,700.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-162.00
-9.00
-153.00
-1,700.00%
Provision for Tax
-19.00
-2.00
-17.00
-850.00%
Profit After Tax
-142.00
-7.00
-135.00
-1,928.57%
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
37.00
-327.00
-883.78%
Profit Available for appropriations
-433.00
30.00
-463.00
-1,543.33%
Appropriations
-433.00
30.00
-463.00
-1,543.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-4.83
-0.52
-4.31
-828.85%
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
