Shiva Texyarn Ltd. - Research Center
511108 SHIVATEX Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 335.28 | 410.87 | 477.07 | 340.80 | 368.13 |
| Expenses | |||||
| Material consumed | 224.58 | 307.59 | 321.42 | 219.01 | 249.68 |
| Manufacturing expenses | 23.98 | 19.09 | 22.42 | 9.85 | 18.48 |
| Personnel expenses | 48.17 | 42.49 | 43.86 | 36.36 | 41.14 |
| Selling expenses | 0.03 | 1.48 | 2.43 | 1.33 | 1.36 |
| Adminstrative expenses | 31.01 | 31.85 | 31.84 | 31.24 | 23.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 327.76 | 402.50 | 421.98 | 297.79 | 334.47 |
| Operating profit | 7.52 | 8.37 | 55.09 | 43.01 | 33.65 |
| Other recurring income | 4.59 | 16.01 | 1.37 | 6.95 | 4.57 |
| Adjusted PBDIT | 12.10 | 24.38 | 56.47 | 49.96 | 38.22 |
| Financial expenses | 11.40 | 13.81 | 13.81 | 17.67 | 22.31 |
| Depreciation | 14.83 | 14.11 | 12.66 | 15.68 | 14.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.13 | -3.54 | 30.01 | 16.61 | 1.23 |
| Tax charges | -3.05 | 3.10 | 9.99 | 4.33 | -0.32 |
| Adjusted PAT | -11.08 | -6.64 | 20.01 | 12.28 | 1.55 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -11.08 | -6.64 | 20.01 | 12.28 | 1.55 |
| Earnigs before appropriation | 38.98 | 51.88 | 60.08 | 40.06 | 29.50 |
| Equity dividend | - | - | 1.56 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 38.98 | 51.88 | 58.52 | 40.06 | 29.50 |
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