Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
364.27
540.20
638.32
572.66
489.63
499.62
444.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
364.27
540.20
638.32
572.66
489.63
499.62
444.30
Raw Material Cost
290.20
434.64
450.26
394.57
336.44
360.01
367.77
Purchase of Finished goods
36.31
53.56
106.45
110.89
106.23
81.37
27.16
(Increase) / Decrease In Stocks
21.81
-24.68
-16.70
-0.66
-8.15
-1.71
-11.23
Employee Cost
9.00
9.99
8.88
6.60
6.06
5.91
7.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
-0.01
0.00
0.01
29.85
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
26.34
46.77
54.65
39.03
28.12
29.66
0.41
Total Expenditure (Excl Depreciation)
383.66
520.27
603.54
550.42
468.70
475.25
421.02
Operating Profit (PBDIT) excl Other Income
-19.39
19.93
34.78
22.24
20.93
24.37
23.28
Other Income
1.15
1.25
1.16
0.82
0.79
0.86
1.70
Operating Profit (PBDIT)
-18.24
21.18
35.94
23.06
21.72
25.23
24.99
Interest
12.51
10.58
7.16
5.28
7.58
8.16
11.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-3.80
0.00
Gross Profit (PBDT)
-30.75
10.60
28.78
17.78
14.14
13.27
13.44
Depreciation
2.78
2.86
2.74
2.52
2.44
2.38
2.92
Profit Before Tax
-33.53
7.75
26.03
15.27
11.70
10.88
10.52
Tax
-8.23
2.05
6.49
3.73
2.38
4.09
3.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-25.30
5.70
19.54
11.54
9.32
6.79
7.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-25.30
5.70
19.54
11.54
9.32
6.79
7.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.62
-0.24
-3.58
-3.60
-2.96
-3.03
-2.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.68
5.46
15.96
7.94
6.36
3.76
5.11
Equity Capital
9.99
9.99
9.99
9.99
9.99
9.99
9.99
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
101.28
96.56
81.16
73.19
66.95
0.00
Earnings per share (EPS)
-17.7
5.47
15.98
7.95
6.37
3.76
5.11
Diluted Earnings per share
-17.7
5.47
15.97
7.94
6.37
3.76
5.11
Operating Profit Margin (Excl OI)
-5.32%
3.69%
5.45%
3.88%
4.27%
4.88%
5.24%
Gross Profit Margin
-8.44%
1.96%
4.51%
3.1%
2.89%
2.66%
3.02%
PAT Margin
-6.95%
1.06%
3.06%
2.02%
1.9%
1.36%
1.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -32.57% vs -15.37% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -423.81% vs -65.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -197.29% vs -42.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.24% vs 47.77% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Shiva Global With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
364.27
22,058.39
-21,694.12
-98.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
364.27
22,058.39
-21,694.12
-98.35%
Raw Material Cost
290.20
13,527.93
-13,237.73
-97.85%
Purchase of Finished goods
36.31
3,220.80
-3,184.49
-98.87%
(Increase) / Decrease In Stocks
21.81
-266.39
288.20
108.19%
Employee Cost
9.00
697.51
-688.51
-98.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,162.09
-1,162.09
-100.00%
Other Expenses
26.34
1,317.70
-1,291.36
-98.00%
Total Expenditure (Excl Depreciation)
383.66
19,659.64
-19,275.98
-98.05%
Operating Profit (PBDIT) excl Other Income
-19.39
2,398.75
-2,418.14
-100.81%
Other Income
1.15
231.36
-230.21
-99.50%
Operating Profit (PBDIT)
-18.24
2,630.11
-2,648.35
-100.69%
Interest
12.51
186.57
-174.06
-93.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-30.75
2,443.54
-2,474.29
-101.26%
Depreciation
2.78
228.56
-225.78
-98.78%
Profit Before Tax
-33.53
2,214.98
-2,248.51
-101.51%
Tax
-8.23
547.81
-556.04
-101.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-25.30
1,667.17
-1,692.47
-101.52%
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
-25.30
1,667.17
-1,692.47
-101.52%
Share in Profit of Associates
0.00
-26.53
26.53
100.00%
Minority Interest
7.62
1.55
6.07
391.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-17.68
1,642.19
-1,659.87
-101.08%
Equity Capital
9.99
29.44
-19.45
-66.07%
Face Value
10.00
1.00
0.00
Reserves
0.00
9,390.46
-9,390.46
-100.00%
Earnings per share (EPS)
-17.70
55.78
-73.48
-131.73%
Diluted Earnings per share
-17.70
55.75
-73.45
-131.75%
Operating Profit Margin (Excl OI)
-5.32%
10.87%
0.00
-16.19%
Gross Profit Margin
-8.44%
11.08%
0.00
-19.52%
PAT Margin
-6.95%
7.44%
0.00
-14.39%
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 364.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.57% vs -15.37% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -17.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -423.81% vs -65.79% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -19.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -197.29% vs -42.70% in Mar 2023
Annual - Interest
Interest 12.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.24% vs 47.77% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.32%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023