Shiva Mills Ltd. - Research Center
540961 SHIVAMILLS Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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DISCLAIMER: All financials are on standalone basis