Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
322.71
335.28
410.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
322.71
335.28
410.87
Raw Material Cost
148.52
191.79
274.36
Purchase of Finished goods
15.04
15.46
3.93
(Increase) / Decrease In Stocks
1.26
-1.02
11.05
Employee Cost
55.42
48.17
42.50
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
68.62
73.36
71.47
Total Expenditure (Excl Depreciation)
288.86
327.76
403.32
Operating Profit (PBDIT) excl Other Income
33.85
7.52
7.55
Other Income
2.09
4.90
16.13
Operating Profit (PBDIT)
35.94
12.42
23.68
Interest
11.85
11.40
13.02
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.09
1.02
10.66
Depreciation
14.35
14.83
14.11
Profit Before Tax
9.74
-13.81
-3.43
Tax
-2.32
-3.05
3.10
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.06
-10.77
-6.53
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
12.06
-10.77
-6.53
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.06
-10.77
-6.53
Equity Capital
12.96
12.96
12.96
Face Value
10.0
10.0
10.0
Reserves
122.71
110.22
121.26
Earnings per share (EPS)
9.31
-8.31
-5.04
Diluted Earnings per share
9.31
-8.31
-5.04
Operating Profit Margin (Excl OI)
10.49%
2.24%
1.84%
Gross Profit Margin
7.46%
0.3%
2.59%
PAT Margin
3.74%
-3.21%
-1.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.75% vs -18.40% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 211.98% vs -64.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 350.13% vs -0.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.95% vs -12.44% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Shiva Texyarn With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
322.71
112.86
209.85
185.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
322.71
112.86
209.85
185.94%
Raw Material Cost
148.52
93.31
55.21
59.17%
Purchase of Finished goods
15.04
0.00
15.04
(Increase) / Decrease In Stocks
1.26
0.09
1.17
1,300.00%
Employee Cost
55.42
7.34
48.08
655.04%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
68.62
3.77
64.85
1,720.16%
Total Expenditure (Excl Depreciation)
288.86
104.51
184.35
176.39%
Operating Profit (PBDIT) excl Other Income
33.85
8.35
25.50
305.39%
Other Income
2.09
3.38
-1.29
-38.17%
Operating Profit (PBDIT)
35.94
11.73
24.21
206.39%
Interest
11.85
1.05
10.80
1,028.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.09
10.68
13.41
125.56%
Depreciation
14.35
1.08
13.27
1,228.70%
Profit Before Tax
9.74
9.61
0.13
1.35%
Tax
-2.32
2.76
-5.08
-184.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.06
6.85
5.21
76.06%
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
12.06
6.85
5.21
76.06%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.06
6.85
5.21
76.06%
Equity Capital
12.96
60.61
-47.65
-78.62%
Face Value
10.00
5.00
0.00
Reserves
122.71
44.70
78.01
174.52%
Earnings per share (EPS)
9.31
0.57
8.74
1,533.33%
Diluted Earnings per share
9.31
0.57
8.74
1,533.33%
Operating Profit Margin (Excl OI)
10.49%
7.40%
0.00
3.09%
Gross Profit Margin
7.46%
9.46%
0.00
-2.00%
PAT Margin
3.74%
6.07%
0.00
-2.33%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 322.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.75% vs -18.40% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 211.98% vs -64.93% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 350.13% vs -0.40% in Mar 2024
Annual - Interest
Interest 11.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.95% vs -12.44% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.49%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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