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
274.00
37.00
13.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
311.00
274.00
37.00
13.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
-24.00
13.00
54.17%
Raw Materials Consumed
93.00
47.00
46.00
97.87%
Power & Fuel Cost
129.00
154.00
-25.00
-16.23%
Employee Cost
27.00
16.00
11.00
68.75%
Operating Expenses
65.00
35.00
30.00
85.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
60.00
-60.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
1.00
7.00
700.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
322.00
303.00
19.00
6.27%
Operating Profit (PBDIT) excl Other Income
-11.00
-29.00
18.00
62.07%
Other Income
6.00
7.00
-1.00
-14.29%
Operating Profit (PBDIT)
-4.00
-21.00
17.00
80.95%
Interest
115.00
74.00
41.00
55.41%
Profit before Depriciation and Tax
-120.00
-96.00
-24.00
-25.00%
Depreciation
42.00
71.00
-29.00
-40.85%
Profit Before Taxation & Exceptional Items
-162.00
-168.00
6.00
3.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-162.00
-174.00
12.00
6.90%
Provision for Tax
-19.00
-22.00
3.00
13.64%
Profit After Tax
-142.00
-152.00
10.00
6.58%
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
-427.00
137.00
32.08%
Profit Available for appropriations
-433.00
-579.00
146.00
25.22%
Appropriations
-433.00
-579.00
146.00
25.22%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-4.83
-16.5
11.67
70.73%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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