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 -0.72% vs -25.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 248.59% vs -105.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.02% vs 20.63% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 54.61% vs -140.54% in Mar 2023
Compare Profit and Loss Results of Shiva Mills
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
157.00
8,084.00
-7,927.00
-98.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
157.00
8,084.00
-7,927.00
-98.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-207.00
200.00
96.62%
Raw Materials Consumed
129.00
5,076.00
-4,947.00
-97.46%
Power & Fuel Cost
6.00
564.00
-558.00
-98.94%
Employee Cost
15.00
740.00
-725.00
-97.97%
Operating Expenses
6.00
694.00
-688.00
-99.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
11.00
-10.00
-90.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
34.00
-34.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
155.00
7,072.00
-6,917.00
-97.81%
Operating Profit (PBDIT) excl Other Income
2.00
1,012.00
-1,010.00
-99.80%
Other Income
0.00
151.00
-151.00
-100.00%
Operating Profit (PBDIT)
3.00
1,163.00
-1,160.00
-99.74%
Interest
0.00
90.00
-90.00
-100.00%
Profit before Depriciation and Tax
2.00
1,073.00
-1,071.00
-99.81%
Depreciation
6.00
294.00
-288.00
-97.96%
Profit Before Taxation & Exceptional Items
-3.00
779.00
-782.00
-100.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-3.00
779.00
-782.00
-100.39%
Provision for Tax
0.00
183.00
-183.00
-100.00%
Profit After Tax
-3.00
595.00
-598.00
-100.50%
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
36.00
2,989.00
-2,953.00
-98.80%
Profit Available for appropriations
33.00
3,585.00
-3,552.00
-99.08%
Appropriations
33.00
3,585.00
-3,552.00
-99.08%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-3.76
6.18
-9.94
-160.84%
Profit And Loss - Net Sales
Net Sales 157.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.72% vs -25.30% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 248.59% vs -105.88% in Mar 2023
Profit And Loss - Interest
Interest 0.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.02% vs 20.63% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -3.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.61% vs -140.54% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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