Shiva Texyarn Ltd. - Research Center
511108 SHIVATEX Group (T) 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 | 410.87 | 477.07 | 340.80 | 368.13 | 353.53 |
| Expenses | |||||
| Material consumed | 307.59 | 321.42 | 219.01 | 249.68 | 224.55 |
| Manufacturing expenses | 19.09 | 22.42 | 9.85 | 18.48 | 20.08 |
| Personnel expenses | 42.49 | 43.86 | 36.36 | 41.14 | 41.82 |
| Selling expenses | 1.48 | 2.43 | 1.33 | 1.36 | 1.11 |
| Adminstrative expenses | 31.85 | 31.84 | 31.24 | 23.81 | 24.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 402.50 | 421.98 | 297.79 | 334.47 | 311.64 |
| Operating profit | 8.37 | 55.09 | 43.01 | 33.65 | 41.89 |
| Other recurring income | 16.01 | 1.37 | 6.95 | 4.57 | 1.13 |
| Adjusted PBDIT | 24.38 | 56.47 | 49.96 | 38.22 | 43.02 |
| Financial expenses | 13.81 | 13.81 | 17.67 | 22.31 | 21.65 |
| Depreciation | 14.11 | 12.66 | 15.68 | 14.69 | 13.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.54 | 30.01 | 16.61 | 1.23 | 8.00 |
| Tax charges | 3.10 | 9.99 | 4.33 | -0.32 | 1.30 |
| Adjusted PAT | -6.64 | 20.01 | 12.28 | 1.55 | 6.70 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.64 | 20.01 | 12.28 | 1.55 | 6.70 |
| Earnigs before appropriation | 51.88 | 60.08 | 40.06 | 29.50 | 30.75 |
| Equity dividend | - | 1.56 | - | - | 1.65 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.43 |
| Retained earnings | 51.88 | 58.52 | 40.06 | 29.50 | 28.68 |
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