Profit and Loss

Shiva Cement Ltd Industry: (Cement - South India)

BSE Code: 532323

ISIN Demat: INE555C01029

Book Value(₹): -0.74

NSE Symbol: N.A


Div & Yield(%): N.A

Market Cap(₹ Cr): 515.66

P/E(TTM): N.A


EPS(TTM): N.A


Face Value(₹): 2.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
INCOME :          
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 311.17 346.81 0.01 3.47 28.45
Other Income 6.74 2.36 3.47 3.80 4.10
Stock Adjustments 11.11 5.10 -0.16 7.16 -0.15
Total Income 329.02 354.27 3.32 14.43 32.40
EXPENDITURE :          
Raw Materials 93.11 77.05 0.32 9.83 8.35
Power and Fuel Cost 129.63 136.87 2.13 3.20 15.96
Other Manufacturing Expenses 65.51 71.41 0.50 1.39 4.40
Selling and Administration Expenses 9.74 7.96 3.34 2.82 5.00
Miscellaneous Expenses 8.33 3.13 31.11 13.11 1.45
Employee Benefit Expenses 27.32 16.50 2.74 2.75 3.96
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit -4.62 41.35 -36.81 -18.67 -6.70
Interest 115.40 101.49 12.85 8.79 14.96
Gross Profit -120.02 -60.14 -49.66 -27.46 -21.66
Depreciation 42.07 31.49 58.99 7.06 7.82
Profit Before Tax -162.09 -91.63 -108.65 -34.52 -29.48
Current Tax 3.94 0.05 0.28 0.00 0.00
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax -23.56 -23.36 -28.46 -9.00 -7.51
Reported Net Profit -142.48 -68.32 -80.47 -25.52 -21.97
Extraordinary Items -5.14 0.05 -27.17 -13.41 -1.40
Adjusted Net Profit -137.34 -68.37 -53.30 -12.11 -20.57
Adjustment below Net Profit -0.61 -0.12 0.03 0.07 -1.52
Profit/Loss Balance carried down -290.79 -222.35 -141.91 -116.45 -92.96
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 0.00 0.00 0.00 0.00 0.00
P & L Balance carried down -433.87 -290.79 -222.35 -141.91 -116.45
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Dividend Per Share(Rs) 0.00 0.00 0.00 0.00 0.00
Earnings Per Share-Unit Curr -4.83 -3.50 -4.13 -1.31 -1.13
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 1.98 -9.83 -6.32 -2.19 -0.89
Book Value(Adj)-Unit Curr 1.98 -9.17 -5.90 -2.04 -0.83
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