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 7.21% vs -0.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.75% vs 248.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 61.33% vs -20.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -17.30% vs 54.61% in Mar 2024
Compare Profit and Loss Results of Shiva Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
169.00
69.00
100.00
144.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
169.00
69.00
100.00
144.93%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-18.00
18.00
100.00%
Raw Materials Consumed
131.00
56.00
75.00
133.93%
Power & Fuel Cost
8.00
0.00
8.00
0%
Employee Cost
16.00
4.00
12.00
300.00%
Operating Expenses
7.00
4.00
3.00
75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
7.00
-6.00
-85.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
167.00
61.00
106.00
173.77%
Operating Profit (PBDIT) excl Other Income
2.00
8.00
-6.00
-75.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
3.00
9.00
-6.00
-66.67%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
2.00
6.00
-4.00
-66.67%
Depreciation
6.00
1.00
5.00
500.00%
Profit Before Taxation & Exceptional Items
-4.00
4.00
-8.00
-200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
4.00
-8.00
-200.00%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
-3.00
3.00
-6.00
-200.00%
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
33.00
4.00
29.00
725.00%
Profit Available for appropriations
29.00
7.00
22.00
314.29%
Appropriations
29.00
7.00
22.00
314.29%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-4.41
2.32
-6.73
-290.09%
Profit And Loss - Net Sales
Net Sales 169.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.21% vs -0.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.75% vs 248.59% in Mar 2024
Profit And Loss - Interest
Interest 1.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.33% vs -20.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -3.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.30% vs 54.61% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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