Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
335.28
410.87
Other Operating Income
0.00
0.00
Total Operating income
335.28
410.87
Raw Material Cost
191.79
274.36
Purchase of Finished goods
15.46
3.93
(Increase) / Decrease In Stocks
-1.02
11.05
Employee Cost
48.17
42.50
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
73.36
71.47
Total Expenditure (Excl Depreciation)
327.76
403.32
Operating Profit (PBDIT) excl Other Income
7.52
7.55
Other Income
4.90
16.13
Operating Profit (PBDIT)
12.42
23.68
Interest
11.40
13.02
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
1.02
10.66
Depreciation
14.83
14.11
Profit Before Tax
-13.81
-3.43
Tax
-3.05
3.10
Provisions and contingencies
0.00
0.00
Profit After Tax
-10.77
-6.53
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-10.77
-6.53
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
-10.77
-6.53
Equity Capital
12.96
12.96
Face Value
10.0
10.0
Reserves
110.22
121.26
Earnings per share (EPS)
-8.31
-5.04
Diluted Earnings per share
-8.31
-5.04
Operating Profit Margin (Excl OI)
2.24%
1.84%
Gross Profit Margin
0.3%
2.59%
PAT Margin
-3.21%
-1.59%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -18.40% vs -13.88% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -66.87% vs -133.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.40% vs -86.30% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.44% vs -5.72% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Shiva Texyarn With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
335.28
9,679.24
-9,343.96
-96.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
335.28
9,679.24
-9,343.96
-96.54%
Raw Material Cost
191.79
4,994.42
-4,802.63
-96.16%
Purchase of Finished goods
15.46
273.61
-258.15
-94.35%
(Increase) / Decrease In Stocks
-1.02
-158.15
157.13
99.36%
Employee Cost
48.17
1,027.40
-979.23
-95.31%
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
73.36
2,173.05
-2,099.69
-96.62%
Total Expenditure (Excl Depreciation)
327.76
8,310.33
-7,982.57
-96.06%
Operating Profit (PBDIT) excl Other Income
7.52
1,368.91
-1,361.39
-99.45%
Other Income
4.90
145.83
-140.93
-96.64%
Operating Profit (PBDIT)
12.42
1,514.74
-1,502.32
-99.18%
Interest
11.40
153.41
-142.01
-92.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1.02
1,361.33
-1,360.31
-99.93%
Depreciation
14.83
394.49
-379.66
-96.24%
Profit Before Tax
-13.81
966.84
-980.65
-101.43%
Tax
-3.05
294.21
-297.26
-101.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-10.77
672.63
-683.40
-101.60%
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
-10.77
672.63
-683.40
-101.60%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-10.77
681.10
-691.87
-101.58%
Equity Capital
12.96
97.19
-84.23
-86.67%
Face Value
10.00
1.00
0.00
Reserves
110.22
4,418.63
-4,308.41
-97.51%
Earnings per share (EPS)
-8.31
7.01
-15.32
-218.54%
Diluted Earnings per share
-8.31
7.06
-15.37
-217.71%
Operating Profit Margin (Excl OI)
2.24%
14.14%
0.00
-11.90%
Gross Profit Margin
0.30%
14.06%
0.00
-13.76%
PAT Margin
-3.21%
6.95%
0.00
-10.16%
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 335.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.40% vs -13.88% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit -11.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -66.87% vs -133.18% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.40% vs -86.30% in Mar 2023
Annual - Interest
Interest 11.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.44% vs -5.72% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.24%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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