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 -3.34% vs -0.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.57% vs -12.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.95% vs 15.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 4.27% vs -44.55% in Mar 2024
Compare Profit and Loss Results of Shivam Autotech
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
453.00
582.00
-129.00
-22.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
453.00
582.00
-129.00
-22.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0.00
-6.00
0%
Raw Materials Consumed
169.00
347.00
-178.00
-51.30%
Power & Fuel Cost
38.00
15.00
23.00
153.33%
Employee Cost
57.00
84.00
-27.00
-32.14%
Operating Expenses
123.00
35.00
88.00
251.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
6.00
1.00
16.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
18.00
-11.00
-61.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
409.00
526.00
-117.00
-22.24%
Operating Profit (PBDIT) excl Other Income
44.00
55.00
-11.00
-20.00%
Other Income
2.00
18.00
-16.00
-88.89%
Operating Profit (PBDIT)
46.00
74.00
-28.00
-37.84%
Interest
59.00
22.00
37.00
168.18%
Profit before Depriciation and Tax
-12.00
52.00
-64.00
-123.08%
Depreciation
33.00
22.00
11.00
50.00%
Profit Before Taxation & Exceptional Items
-45.00
30.00
-75.00
-250.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-45.00
30.00
-75.00
-250.00%
Provision for Tax
2.00
7.00
-5.00
-71.43%
Profit After Tax
-48.00
22.00
-70.00
-318.18%
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
-58.00
143.00
-201.00
-140.56%
Profit Available for appropriations
-106.00
165.00
-271.00
-164.24%
Appropriations
-106.00
165.00
-271.00
-164.24%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.89
10.22
-14.11
-138.06%
Profit And Loss - Net Sales
Net Sales 453.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.34% vs -0.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.57% vs -12.41% in Mar 2024
Profit And Loss - Interest
Interest 59.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.95% vs 15.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -48.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.27% vs -44.55% in Mar 2024
