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 7.21% vs -0.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.75% vs 248.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 61.33% vs -20.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -17.30% vs 54.61% in Mar 2024
Compare Profit and Loss Results of Shiva Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
169.00
60.00
109.00
181.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
169.00
60.00
109.00
181.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-8.00
8.00
100.00%
Raw Materials Consumed
131.00
25.00
106.00
424.00%
Power & Fuel Cost
8.00
17.00
-9.00
-52.94%
Employee Cost
16.00
6.00
10.00
166.67%
Operating Expenses
7.00
11.00
-4.00
-36.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
167.00
55.00
112.00
203.64%
Operating Profit (PBDIT) excl Other Income
2.00
5.00
-3.00
-60.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
3.00
7.00
-4.00
-57.14%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
2.00
7.00
-5.00
-71.43%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
-4.00
6.00
-10.00
-166.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
6.00
-10.00
-166.67%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-3.00
6.00
-9.00
-150.00%
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
33.00
-84.00
117.00
139.29%
Profit Available for appropriations
29.00
-78.00
107.00
137.18%
Appropriations
29.00
-78.00
107.00
137.18%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-4.41
1.82
-6.23
-342.31%
Profit And Loss - Net Sales
Net Sales 169.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.21% vs -0.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.75% vs 248.59% in Mar 2024
Profit And Loss - Interest
Interest 1.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.33% vs -20.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -3.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.30% vs 54.61% in Mar 2024
