Profit & Loss

  • Company Name :
Shiva Mills Ltd Industry : (Textiles)
  • BSE Code:
  • 540961
  • NSE Symbol:
  • SHIVAMILLS
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE644Y01017
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 109.29
  • Market Cap(₹Cr.):
  • 62.65
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 157.92 159.06 212.94 138.96 164.21
Excise Duty - - - - -
Net Sales 157.92 159.06 212.94 138.96 164.21
Other Income 0.90 1.32 0.68 0.25 0.39
Stock Adjustments 7.00 -1.31 1.74 -3.04 -8.86
Total Income 165.82 159.07 215.36 136.17 155.74
EXPENDITURE :          
Raw Materials 129.91 129.80 142.35 87.59 108.38
Power and Fuel Cost 6.72 5.94 8.54 5.70 8.50
Other Manufacturing Expenses 6.28 6.09 9.43 4.96 5.55
Selling and Administration Expenses 3.46 2.98 3.46 3.14 4.22
Miscellaneous Expenses 0.45 1.02 0.96 0.31 0.42
Employee Benefit Expenses 15.45 13.72 19.61 14.04 16.07
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 3.55 -0.47 31.00 20.44 12.60
Interest 0.76 0.95 0.79 2.54 5.68
Gross Profit 2.79 -1.42 30.21 17.90 6.92
Depreciation 6.72 6.05 5.71 5.68 5.41
Profit Before Tax -3.93 -7.47 24.50 12.22 1.51
Current Tax - - 7.37 3.73 0.91
Fringe Benefit tax - - - - -
Deferred Tax -0.68 -0.31 -0.52 -0.07 -0.54
Reported Net Profit -3.25 -7.16 17.66 8.55 1.14
Extraordinary Items 0.42 0.55 - - -
Adjusted Net Profit -3.67 -7.71 17.66 8.55 1.14
Adjustment below Net Profit - - - - -0.25
Profit/Loss Balance carried down 36.94 45.13 28.34 19.78 20.10
Statutory Appropriations - - - - -
Appropriations - 1.04 0.86 - 1.21
P & L Balance carried down 33.69 36.94 45.13 28.34 19.78
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - 12.00 10.00 -
Dividend Per Share(Rs) - - 1.20 1.00 -
Earnings Per Share-Unit Curr -3.76 -8.28 20.43 9.90 1.32
Earnings Per Share(Adj)-Unit Curr -3.76 -8.28 20.43 9.90 1.32
Book Value 111.30 115.55 124.65 104.99 95.27
Book Value(Adj)-Unit Curr 111.30 115.55 124.65 104.99 95.27