Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
379.00
364.00
540.00
638.00
572.00
489.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
379.00
364.00
540.00
638.00
572.00
489.00
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
21.00
-24.00
-16.00
0.00
-8.00
Raw Materials Consumed
323.00
326.00
488.00
556.00
505.00
442.00
Power & Fuel Cost
9.00
9.00
15.00
10.00
11.00
9.00
Employee Cost
7.00
9.00
9.00
8.00
6.00
6.00
Operating Expenses
2.00
2.00
7.00
13.00
5.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
7.00
15.00
16.00
11.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
5.00
7.00
12.00
10.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
377.00
383.00
520.00
603.00
550.00
468.00
Operating Profit (PBDIT) excl Other Income
2.00
-19.00
19.00
34.00
22.00
20.00
Other Income
1.00
1.00
1.00
1.00
0.00
0.00
Operating Profit (PBDIT)
4.00
-18.00
21.00
35.00
23.00
21.00
Interest
7.00
12.00
10.00
7.00
5.00
7.00
Profit before Depriciation and Tax
-3.00
-30.00
10.00
28.00
17.00
14.00
Depreciation
2.00
2.00
2.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
-6.00
-33.00
7.00
26.00
15.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2.00
-33.00
7.00
26.00
15.00
11.00
Provision for Tax
2.00
-8.00
2.00
6.00
3.00
2.00
Profit After Tax
0.00
-25.00
5.00
19.00
11.00
9.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
55.00
73.00
68.00
53.00
45.00
39.00
Profit Available for appropriations
59.00
55.00
74.00
69.00
53.00
45.00
Appropriations
59.00
55.00
74.00
69.00
53.00
45.00
Equity Dividend (%)
0.00%
0.00%
0.00%
7.50%
5.00%
0.00%
Earnings Per Share
3.29
-17.70
5.47
15.97
7.94
6.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.30% vs -32.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 114.94% vs -197.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -37.70% vs 18.27% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 100.88% vs -543.81% in Mar 2024
Compare Profit and Loss Results of Shiva Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
379.00
146.00
233.00
159.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
379.00
146.00
233.00
159.59%
Expenditure (Ex Depriciation)
Stock Adjustments
20.00
-5.00
25.00
500.00%
Raw Materials Consumed
323.00
109.00
214.00
196.33%
Power & Fuel Cost
9.00
3.00
6.00
200.00%
Employee Cost
7.00
4.00
3.00
75.00%
Operating Expenses
2.00
6.00
-4.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
12.00
-6.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
377.00
137.00
240.00
175.18%
Operating Profit (PBDIT) excl Other Income
2.00
9.00
-7.00
-77.78%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
4.00
10.00
-6.00
-60.00%
Interest
7.00
3.00
4.00
133.33%
Profit before Depriciation and Tax
-3.00
7.00
-10.00
-142.86%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
-6.00
6.00
-12.00
-200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
6.00
-4.00
-66.67%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
0.00
4.00
-4.00
-100.00%
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
55.00
7.00
48.00
685.71%
Profit Available for appropriations
59.00
11.00
48.00
436.36%
Appropriations
59.00
11.00
48.00
436.36%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.29
13.04
-9.75
-74.77%
Profit And Loss - Net Sales
Net Sales 379.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.30% vs -32.57% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 114.94% vs -197.27% in Mar 2024
Profit And Loss - Interest
Interest 7.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.70% vs 18.27% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 0.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.88% vs -543.81% in Mar 2024






