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 -17.82% vs 7.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 157.77% vs -16.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -66.80% vs 63.35% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 97.65% vs -17.30% in Mar 2025
Compare Profit and Loss Results of Shiva Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
139.00
134.00
5.00
3.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
139.00
134.00
5.00
3.73%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-49.00
54.00
110.20%
Raw Materials Consumed
94.00
114.00
-20.00
-17.54%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
15.00
13.00
2.00
15.38%
Operating Expenses
7.00
0.00
7.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
10.00
-9.00
-90.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
133.00
111.00
22.00
19.82%
Operating Profit (PBDIT) excl Other Income
5.00
23.00
-18.00
-78.26%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
6.00
24.00
-18.00
-75.00%
Interest
0.00
6.00
-6.00
-100.00%
Profit before Depriciation and Tax
6.00
17.00
-11.00
-64.71%
Depreciation
6.00
2.00
4.00
200.00%
Profit Before Taxation & Exceptional Items
0.00
15.00
-15.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
15.00
-15.00
-100.00%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
0.00
11.00
-11.00
-100.00%
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
29.00
16.00
13.00
81.25%
Profit Available for appropriations
29.00
27.00
2.00
7.41%
Appropriations
29.00
27.00
2.00
7.41%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.1
8.43
-8.53
-101.19%
Profit And Loss - Net Sales
Net Sales 139.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.82% vs 7.21% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 157.77% vs -16.68% in Mar 2025
Profit And Loss - Interest
Interest 0.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -66.80% vs 63.35% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -0.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 97.65% vs -17.30% in Mar 2025
