Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 63,05,578.18% vs -99.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 196.83% vs -79.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 689.64% vs 46.18% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 15.09% vs -215.33% in Mar 2023
Compare Profit and Loss Results of Shiva Cement
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
346.00
10,918.00
-10,572.00
-96.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
346.00
10,918.00
-10,572.00
-96.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-208.00
203.00
97.60%
Raw Materials Consumed
77.00
1,926.00
-1,849.00
-96.00%
Power & Fuel Cost
136.00
2,459.00
-2,323.00
-94.47%
Employee Cost
16.00
709.00
-693.00
-97.74%
Operating Expenses
16.00
3,096.00
-3,080.00
-99.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
55.00
362.00
-307.00
-84.81%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
296.00
-291.00
-98.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
307.00
8,913.00
-8,606.00
-96.56%
Operating Profit (PBDIT) excl Other Income
38.00
2,005.00
-1,967.00
-98.10%
Other Income
2.00
135.00
-133.00
-98.52%
Operating Profit (PBDIT)
41.00
2,140.00
-2,099.00
-98.08%
Interest
101.00
436.00
-335.00
-76.83%
Profit before Depriciation and Tax
-60.00
1,703.00
-1,763.00
-103.52%
Depreciation
31.00
485.00
-454.00
-93.61%
Profit Before Taxation & Exceptional Items
-91.00
1,217.00
-1,308.00
-107.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-91.00
1,212.00
-1,303.00
-107.51%
Provision for Tax
-23.00
381.00
-404.00
-106.04%
Profit After Tax
-68.00
830.00
-898.00
-108.19%
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
-222.00
2,281.00
-2,503.00
-109.73%
Profit Available for appropriations
-290.00
3,112.00
-3,402.00
-109.32%
Appropriations
-290.00
3,112.00
-3,402.00
-109.32%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
-3.51
107.5
-111.01
-103.27%
Profit And Loss - Net Sales
Net Sales 346.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63,05,578.18% vs -99.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 196.83% vs -79.19% in Mar 2023
Profit And Loss - Interest
Interest 101.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 689.64% vs 46.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -68.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.09% vs -215.33% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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