Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 39.85% vs -10.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 219.18% vs -129.12% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.55% vs 13.71% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 11.89% vs -108.53% in Mar 2025
Compare Profit and Loss Results of Shiva Cement
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
435.00
88.00
347.00
394.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
435.00
88.00
347.00
394.32%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-1.00
9.00
900.00%
Raw Materials Consumed
113.00
44.00
69.00
156.82%
Power & Fuel Cost
165.00
4.00
161.00
4,025.00%
Employee Cost
27.00
9.00
18.00
200.00%
Operating Expenses
90.00
6.00
84.00
1,400.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
6.00
-6.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
421.00
85.00
336.00
395.29%
Operating Profit (PBDIT) excl Other Income
13.00
2.00
11.00
550.00%
Other Income
5.00
5.00
0.00
0.00%
Operating Profit (PBDIT)
18.00
7.00
11.00
157.14%
Interest
131.00
8.00
123.00
1,537.50%
Profit before Depriciation and Tax
-112.00
0.00
-112.00
0%
Depreciation
41.00
5.00
36.00
720.00%
Profit Before Taxation & Exceptional Items
-153.00
-5.00
-148.00
-2,960.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-155.00
-5.00
-150.00
-3,000.00%
Provision for Tax
-30.00
-1.00
-29.00
-2,900.00%
Profit After Tax
-125.00
-4.00
-121.00
-3,025.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-433.00
14.00
-447.00
-3,192.86%
Profit Available for appropriations
-559.00
10.00
-569.00
-5,690.00%
Appropriations
-559.00
10.00
-569.00
-5,690.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-4.26
-0.29
-3.97
-1,368.97%
Profit And Loss - Net Sales
Net Sales 435.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.85% vs -10.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 219.18% vs -129.12% in Mar 2025
Profit And Loss - Interest
Interest 131.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.55% vs 13.71% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -125.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.89% vs -108.53% in Mar 2025
