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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 138.96 164.21 175.34 170.94 169.84
Expenses
Material consumed 91.83 117.24 115.94 118.89 113.46
Manufacturing expenses 5.70 - - 8.00 7.33
Personnel expenses 14.04 16.07 16.69 15.70 15.47
Selling expenses - - - - -
Adminstrative expenses 7.21 18.69 23.08 12.06 12.19
Expenses capitalised - - - - -
Cost of sales 118.78 152.01 155.71 154.63 148.45
Operating profit 20.18 12.20 19.64 16.31 21.39
Other recurring income 0.25 0.39 0.68 0.52 0.24
Adjusted PBDIT 20.44 12.60 20.32 16.83 21.63
Financial expenses 2.54 5.68 7.52 5.99 6.30
Depreciation 5.68 5.41 5.20 4.89 4.86
Other write offs - - - - -
Adjusted PBT 12.22 1.51 7.60 5.95 10.47
Tax charges 3.66 0.37 0.99 2.08 5.99
Adjusted PAT 8.55 1.14 6.60 3.87 4.48
Non recurring items - 0.44 0.39 - -
Other non cash adjustments - - - - -
Reported net profit 8.55 1.59 6.99 3.87 4.48
Earnigs before appropriation 30.91 23.81 22.23 15.23 11.37
Equity dividend - 0.96 - - -
Preference dividend - - - - -
Dividend tax - 0.25 - - -
Retained earnings 30.91 22.60 22.23 15.23 11.37

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