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
288.00
-119.00
-41.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
169.00
288.00
-119.00
-41.32%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
21.00
-21.00
-100.00%
Raw Materials Consumed
131.00
171.00
-40.00
-23.39%
Power & Fuel Cost
8.00
14.00
-6.00
-42.86%
Employee Cost
16.00
85.00
-69.00
-81.18%
Operating Expenses
7.00
20.00
-13.00
-65.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
10.00
-9.00
-90.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
51.00
-51.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
167.00
399.00
-232.00
-58.15%
Operating Profit (PBDIT) excl Other Income
2.00
-110.00
112.00
101.82%
Other Income
1.00
171.00
-170.00
-99.42%
Operating Profit (PBDIT)
3.00
60.00
-57.00
-95.00%
Interest
1.00
31.00
-30.00
-96.77%
Profit before Depriciation and Tax
2.00
29.00
-27.00
-93.10%
Depreciation
6.00
27.00
-21.00
-77.78%
Profit Before Taxation & Exceptional Items
-4.00
1.00
-5.00
-500.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
368.00
-372.00
-101.09%
Provision for Tax
0.00
132.00
-132.00
-100.00%
Profit After Tax
-3.00
235.00
-238.00
-101.28%
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
-480.00
513.00
106.88%
Profit Available for appropriations
29.00
-245.00
274.00
111.84%
Appropriations
29.00
-245.00
274.00
111.84%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-4.41
74.14
-78.55
-105.95%
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






