Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Standalone Quarterly Results
Jun'24
Quarterly Analysis Highlights - QoQ
Analysis not available as Data has been published for only 1 period
Compare Quarterly Results Of Shiv Texchem With
Figures in Cr
Standalone Quarterly Results
Change(INR)
Change(%)
Net Sales
566.05
26.12
539.93
2,067.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
566.05
26.12
539.93
2,067.11%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
532.89
0.00
532.89
(Increase) / Decrease In Stocks
-8.99
1.49
-10.48
-703.36%
Employee Cost
0.99
9.24
-8.25
-89.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
4.11
-4.12
-100.24%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
23.33
0.96
22.37
2,330.21%
Total Expenditure (Excl Depreciation)
548.21
15.80
532.41
3,369.68%
Operating Profit (PBDIT) excl Other Income
17.84
10.32
7.52
72.87%
Other Income
1.03
0.67
0.36
53.73%
Operating Profit (PBDIT)
18.87
10.99
7.88
71.70%
Interest
5.23
0.83
4.40
530.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13.64
10.16
3.48
34.25%
Depreciation
0.06
1.62
-1.56
-96.30%
Profit Before Tax
13.58
8.54
5.04
59.02%
Tax
3.52
2.32
1.20
51.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.06
6.21
3.85
62.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
10.06
6.21
3.85
62.00%
Equity Capital
2.13
13.58
-11.45
-84.32%
Face Value
10.00
10.00
0.00
Reserves
200.80
0.00
200.80
Earnings per share (EPS)
5.90
4.57
1.33
29.10%
Diluted Earnings per share
47.15
4.58
42.57
929.48%
Operating Profit Margin (Excl OI)
3.15%
39.51%
0.00
-36.36%
Gross Profit Margin
2.41%
38.90%
0.00
-36.49%
PAT Margin
1.78%
23.77%
0.00
-21.99%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 566.05 Cr
in Jun 2024Figures in Cr
Quarterly - Standalone Net Profit
Standalone Net Profit 10.06 Cr
in Jun 2024Figures in Cr
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.84 Cr
in Jun 2024Figures in Cr
Quarterly - Interest
Interest 5.23 Cr
in Jun 2024Figures in Cr
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.15%
in Jun 2024Figures in %
