Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'17
Mar'16
No of Months
12
12
12
12
Operating Income
322.00
335.00
558.00
450.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
322.00
335.00
558.00
449.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
-2.00
Raw Materials Consumed
163.00
207.00
348.00
277.00
Power & Fuel Cost
21.00
23.00
18.00
28.00
Employee Cost
55.00
48.00
41.00
29.00
Operating Expenses
31.00
31.00
51.00
36.00
General and Administration Expenses
-1.00
-1.00
13.00
11.00
Selling and Distribution Expenses
3.00
3.00
13.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
3.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
288.00
327.00
489.00
395.00
Operating Profit (PBDIT) excl Other Income
33.00
7.00
69.00
54.00
Other Income
2.00
4.00
2.00
0.00
Operating Profit (PBDIT)
35.00
12.00
71.00
55.00
Interest
11.00
11.00
26.00
23.00
Profit before Depriciation and Tax
24.00
1.00
44.00
31.00
Depreciation
14.00
14.00
17.00
17.00
Profit Before Taxation & Exceptional Items
9.00
-13.00
26.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
9.00
-13.00
26.00
14.00
Provision for Tax
-2.00
-3.00
11.00
4.00
Profit After Tax
12.00
-10.00
15.00
10.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
39.00
50.00
3.00
3.00
Profit Available for appropriations
51.00
39.00
18.00
14.00
Appropriations
51.00
39.00
18.00
14.00
Equity Dividend (%)
6.00%
0.00%
16.00%
11.00%
Earnings Per Share
9.31
-8.31
6.96
5.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.75% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 350.60% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.92% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 212.04% vs NA in Mar 2024
Compare Profit and Loss Results of Shiva Texyarn
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
322.00
95.00
227.00
238.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
322.00
95.00
227.00
238.95%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
163.00
73.00
90.00
123.29%
Power & Fuel Cost
21.00
1.00
20.00
2,000.00%
Employee Cost
55.00
7.00
48.00
685.71%
Operating Expenses
31.00
4.00
27.00
675.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
1.00
2.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
288.00
89.00
199.00
223.60%
Operating Profit (PBDIT) excl Other Income
33.00
6.00
27.00
450.00%
Other Income
2.00
3.00
-1.00
-33.33%
Operating Profit (PBDIT)
35.00
9.00
26.00
288.89%
Interest
11.00
1.00
10.00
1,000.00%
Profit before Depriciation and Tax
24.00
8.00
16.00
200.00%
Depreciation
14.00
1.00
13.00
1,300.00%
Profit Before Taxation & Exceptional Items
9.00
7.00
2.00
28.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
7.00
2.00
28.57%
Provision for Tax
-2.00
1.00
-3.00
-300.00%
Profit After Tax
12.00
5.00
7.00
140.00%
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
39.00
31.00
8.00
25.81%
Profit Available for appropriations
51.00
37.00
14.00
37.84%
Appropriations
51.00
37.00
14.00
37.84%
Equity Dividend (%)
6%
0%
6.00
Earnings Per Share
9.31
0.48
8.83
1,839.58%
Profit And Loss - Net Sales
Net Sales 322.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.75% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 350.60% vs NA in Mar 2024
Profit And Loss - Interest
Interest 11.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.92% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 212.04% vs NA in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
