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 -10.28% vs 63,05,578.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -129.12% vs 196.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.71% vs 689.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -108.53% vs 15.09% in Mar 2024
Compare Profit and Loss Results of Shiva Cement
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
311.00
1,410.00
-1,099.00
-77.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
311.00
1,410.00
-1,099.00
-77.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
0.00
-11.00
0%
Raw Materials Consumed
93.00
312.00
-219.00
-70.19%
Power & Fuel Cost
129.00
418.00
-289.00
-69.14%
Employee Cost
27.00
83.00
-56.00
-67.47%
Operating Expenses
65.00
442.00
-377.00
-85.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
15.00
-15.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
6.00
2.00
33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
322.00
1,297.00
-975.00
-75.17%
Operating Profit (PBDIT) excl Other Income
-11.00
112.00
-123.00
-109.82%
Other Income
6.00
20.00
-14.00
-70.00%
Operating Profit (PBDIT)
-4.00
133.00
-137.00
-103.01%
Interest
115.00
23.00
92.00
400.00%
Profit before Depriciation and Tax
-120.00
109.00
-229.00
-210.09%
Depreciation
42.00
56.00
-14.00
-25.00%
Profit Before Taxation & Exceptional Items
-162.00
52.00
-214.00
-411.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-162.00
42.00
-204.00
-485.71%
Provision for Tax
-19.00
17.00
-36.00
-211.76%
Profit After Tax
-142.00
25.00
-167.00
-668.00%
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
-290.00
175.00
-465.00
-265.71%
Profit Available for appropriations
-433.00
200.00
-633.00
-316.50%
Appropriations
-433.00
200.00
-633.00
-316.50%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
-4.83
5.56
-10.39
-186.87%
Profit And Loss - Net Sales
Net Sales 311.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.28% vs 63,05,578.18% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -11.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -129.12% vs 196.83% in Mar 2024
Profit And Loss - Interest
Interest 115.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.71% vs 689.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -142.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -108.53% vs 15.09% in Mar 2024
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