Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Standalone Quarterly Results
Jun'24
Quarterly Analysis Highlights - QoQ
Analysis not available as Data has been published for only 1 period
Compare Quarterly Results Of Shiv Texchem With
Figures in Cr
Standalone Quarterly Results
Change(INR)
Change(%)
Net Sales
566.05
26.26
539.79
2,055.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
566.05
26.26
539.79
2,055.56%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
532.89
0.00
532.89
(Increase) / Decrease In Stocks
-8.99
0.00
-8.99
Employee Cost
0.99
6.59
-5.60
-84.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
13.69
-13.70
-100.07%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
23.33
2.12
21.21
1,000.47%
Total Expenditure (Excl Depreciation)
548.21
22.40
525.81
2,347.37%
Operating Profit (PBDIT) excl Other Income
17.84
3.86
13.98
362.18%
Other Income
1.03
0.43
0.60
139.53%
Operating Profit (PBDIT)
18.87
4.29
14.58
339.86%
Interest
5.23
1.00
4.23
423.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13.64
3.29
10.35
314.59%
Depreciation
0.06
1.04
-0.98
-94.23%
Profit Before Tax
13.58
2.24
11.34
506.25%
Tax
3.52
0.60
2.92
486.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.06
1.65
8.41
509.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
10.06
1.65
8.41
509.70%
Equity Capital
2.13
85.23
-83.10
-97.50%
Face Value
10.00
10.00
0.00
Reserves
200.80
0.00
200.80
Earnings per share (EPS)
5.90
0.19
5.71
3,005.26%
Diluted Earnings per share
47.15
0.19
46.96
24,715.79%
Operating Profit Margin (Excl OI)
3.15%
14.70%
0.00
-11.55%
Gross Profit Margin
2.41%
12.53%
0.00
-10.12%
PAT Margin
1.78%
6.28%
0.00
-4.50%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 566.05 Cr
in Jun 2024Figures in Cr
Quarterly - Standalone Net Profit
Standalone Net Profit 10.06 Cr
in Jun 2024Figures in Cr
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.84 Cr
in Jun 2024Figures in Cr
Quarterly - Interest
Interest 5.23 Cr
in Jun 2024Figures in Cr
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.15%
in Jun 2024Figures in %
