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Shiva Mills Ltd. - Research Center

540961 SHIVAMILLS Group (B) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

159.06 212.94 138.96 164.21 175.34
Expenses

Material consumed

132.27 142.31 91.83 117.24 115.94

Manufacturing expenses

5.94 8.54 5.70 - -

Personnel expenses

13.72 19.61 14.04 16.07 16.69

Selling expenses

- - - - -

Adminstrative expenses

8.92 11.99 7.21 18.69 23.08

Expenses capitalised

- - - - -

Cost of sales

160.85 182.46 118.78 152.01 155.71

Operating profit

-1.78 30.48 20.18 12.20 19.64

Other recurring income

1.32 0.68 0.25 0.39 0.68

Adjusted PBDIT

-0.47 31.16 20.44 12.60 20.32

Financial expenses

0.95 0.94 2.54 5.68 7.52

Depreciation

6.05 5.71 5.68 5.41 5.20

Other write offs

- - - - -

Adjusted PBT

-7.47 24.50 12.22 1.51 7.60

Tax charges

-0.31 6.85 3.66 0.37 0.99

Adjusted PAT

-7.16 17.66 8.55 1.14 6.60

Non recurring items

- - - 0.44 0.39

Other non cash adjustments

- - - - -

Reported net profit

-7.16 17.66 8.55 1.59 6.99

Earnigs before appropriation

37.97 46.00 30.91 23.81 22.23

Equity dividend

1.04 0.86 - 0.96 -

Preference dividend

- - - - -

Dividend tax

- - - 0.25 -

Retained earnings

36.94 45.13 30.91 22.60 22.23
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