Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.21% vs -0.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.75% vs 248.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 61.33% vs -20.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -17.30% vs 54.61% in Mar 2024
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
169.00
122.00
47.00
38.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
169.00
122.00
47.00
38.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
131.00
107.00
24.00
22.43%
Power & Fuel Cost
8.00
1.00
7.00
700.00%
Employee Cost
16.00
2.00
14.00
700.00%
Operating Expenses
7.00
2.00
5.00
250.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
167.00
116.00
51.00
43.97%
Operating Profit (PBDIT) excl Other Income
2.00
5.00
-3.00
-60.00%
Other Income
1.00
3.00
-2.00
-66.67%
Operating Profit (PBDIT)
3.00
8.00
-5.00
-62.50%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
2.00
4.00
-2.00
-50.00%
Depreciation
6.00
1.00
5.00
500.00%
Profit Before Taxation & Exceptional Items
-4.00
2.00
-6.00
-300.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
2.00
-6.00
-300.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-3.00
2.00
-5.00
-250.00%
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
33.00
5.00
28.00
560.00%
Profit Available for appropriations
29.00
7.00
22.00
314.29%
Appropriations
29.00
7.00
22.00
314.29%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-4.41
2.44
-6.85
-280.74%
Profit And Loss - Net Sales
Net Sales 169.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.21% vs -0.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.75% vs 248.59% in Mar 2024
Profit And Loss - Interest
Interest 1.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.33% vs -20.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -3.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.30% vs 54.61% in Mar 2024
