Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 37.34%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 87.46%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 61.13%
Interest
YoY Growth in year ended Mar 2024 is 23.00%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Shiv Texchem With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,534.90
644.43
890.47
138.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,534.90
644.43
890.47
138.18%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1,478.73
571.31
907.42
158.83%
(Increase) / Decrease In Stocks
-80.88
0.06
-80.94
-134,900.00%
Employee Cost
3.42
5.56
-2.14
-38.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
75.59
54.80
20.79
37.94%
Total Expenditure (Excl Depreciation)
1,476.86
631.73
845.13
133.78%
Operating Profit (PBDIT) excl Other Income
58.04
12.70
45.34
357.01%
Other Income
1.78
23.36
-21.58
-92.38%
Operating Profit (PBDIT)
59.82
36.06
23.76
65.89%
Interest
18.88
0.26
18.62
7,161.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
40.94
35.80
5.14
14.36%
Depreciation
0.19
0.11
0.08
72.73%
Profit Before Tax
40.76
35.69
5.07
14.21%
Tax
10.71
10.65
0.06
0.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.05
25.03
5.02
20.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
30.05
25.03
5.02
20.06%
Equity Capital
2.13
85.86
-83.73
-97.52%
Face Value
10.00
10.00
0.00
Reserves
190.73
336.47
-145.74
-43.31%
Earnings per share (EPS)
17.63
2.92
14.71
503.77%
Diluted Earnings per share
140.85
2.91
137.94
4,740.21%
Operating Profit Margin (Excl OI)
3.78%
1.97%
0.00
1.81%
Gross Profit Margin
2.67%
5.56%
0.00
-2.89%
PAT Margin
1.96%
3.88%
0.00
-1.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,534.90 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 30.05 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.04 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 18.88 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.78%
in Mar 2024Figures in Rs %