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
23.71
542.34
2,287.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
566.05
23.71
542.34
2,287.39%
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
5.94
-4.95
-83.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
13.97
-13.98
-100.07%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
23.33
1.57
21.76
1,385.99%
Total Expenditure (Excl Depreciation)
548.21
21.48
526.73
2,452.19%
Operating Profit (PBDIT) excl Other Income
17.84
2.23
15.61
700.00%
Other Income
1.03
3.06
-2.03
-66.34%
Operating Profit (PBDIT)
18.87
5.29
13.58
256.71%
Interest
5.23
1.98
3.25
164.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13.64
3.31
10.33
312.08%
Depreciation
0.06
1.06
-1.00
-94.34%
Profit Before Tax
13.58
2.26
11.32
500.88%
Tax
3.52
1.45
2.07
142.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.06
0.81
9.25
1,141.98%
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
0.81
9.25
1,141.98%
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
0.10
5.80
5,800.00%
Diluted Earnings per share
47.15
0.10
47.05
47,050.00%
Operating Profit Margin (Excl OI)
3.15%
9.41%
0.00
-6.26%
Gross Profit Margin
2.41%
13.96%
0.00
-11.55%
PAT Margin
1.78%
3.42%
0.00
-1.64%
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 %
