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Shiva Texyarn Ltd. - Research Center
511108 SHIVTEX Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 477.07 340.80 368.13 353.53 358.80
Expenses
Material consumed 321.42 219.01 249.68 224.55 226.64
Manufacturing expenses 22.42 9.85 18.48 20.08 21.95
Personnel expenses 43.86 36.36 41.14 41.82 41.20
Selling expenses 2.43 1.33 1.36 1.11 0.73
Adminstrative expenses 31.84 31.24 23.81 24.07 23.48
Expenses capitalised - - - - -
Cost of sales 421.98 297.79 334.47 311.64 314.00
Operating profit 55.09 43.01 33.65 41.89 44.80
Other recurring income 1.37 6.95 4.57 1.13 2.56
Adjusted PBDIT 56.47 49.96 38.22 43.02 47.36
Financial expenses 13.81 17.67 22.31 21.65 19.28
Depreciation 12.66 15.68 14.69 13.36 13.44
Other write offs - - - - -
Adjusted PBT 30.01 16.61 1.23 8.00 14.65
Tax charges 9.99 4.33 -0.32 1.30 3.32
Adjusted PAT 20.01 12.28 1.55 6.70 11.32
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 20.01 12.28 1.55 6.70 11.32
Earnigs before appropriation 60.08 40.06 29.50 30.75 26.60
Equity dividend 1.56 - - 1.65 1.65
Preference dividend - - - - -
Dividend tax - - - 0.43 0.42
Retained earnings 58.52 40.06 29.50 28.68 24.52

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