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
20.43
545.62
2,670.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
566.05
20.43
545.62
2,670.68%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
532.89
4.36
528.53
12,122.25%
(Increase) / Decrease In Stocks
-8.99
-0.65
-8.34
-1,283.08%
Employee Cost
0.99
2.34
-1.35
-57.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
23.33
6.28
17.05
271.50%
Total Expenditure (Excl Depreciation)
548.21
12.32
535.89
4,349.76%
Operating Profit (PBDIT) excl Other Income
17.84
8.11
9.73
119.98%
Other Income
1.03
0.72
0.31
43.06%
Operating Profit (PBDIT)
18.87
8.83
10.04
113.70%
Interest
5.23
0.73
4.50
616.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13.64
8.10
5.54
68.40%
Depreciation
0.06
0.16
-0.10
-62.50%
Profit Before Tax
13.58
7.93
5.65
71.25%
Tax
3.52
2.44
1.08
44.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.06
5.49
4.57
83.24%
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
5.49
4.57
83.24%
Equity Capital
2.13
17.21
-15.08
-87.62%
Face Value
10.00
10.00
0.00
Reserves
200.80
0.00
200.80
Earnings per share (EPS)
5.90
3.19
2.71
84.95%
Diluted Earnings per share
47.15
2.86
44.29
1,548.60%
Operating Profit Margin (Excl OI)
3.15%
39.70%
0.00
-36.55%
Gross Profit Margin
2.41%
39.65%
0.00
-37.24%
PAT Margin
1.78%
26.87%
0.00
-25.09%
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 %
