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INCOME STATEMENT

You can view the income statement for the last 5 years.
Shiva Mills Ltd.
( in Crs.)

ParticularsMar 24Mar 23Mar 22Mar 21Mar 20
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
      
      
INCOME     
Revenue From Operations [Net]157.92158.46212.14138.27163.40
Other Operating Revenues0.000.600.800.690.81
Total Operating Revenues157.92159.06212.94138.96164.21
      
Other Income0.901.320.680.250.39
Total Revenue158.82160.38213.62139.21164.60
      
EXPENSES     
Cost Of Materials Consumed129.44130.32142.4286.82108.79
Changes In Inventories Of FG,WIP And Stock-In Trade-6.530.78-1.813.818.44
Employee Benefit Expenses15.4513.7219.6114.0416.07
Finance Costs0.760.950.942.545.68
Depreciation And Amortisation Expenses6.726.055.715.685.41
Other Expenses16.9116.0322.2414.1118.69
Total Expenses162.75167.85189.12127.00163.09
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax-3.93-7.4724.5012.221.51
      
Profit/Loss Before Tax-3.93-7.4724.5012.221.51
      
Tax Expenses-Continued Operations     
Current Tax-0.680.007.063.730.91
Deferred Tax0.00-0.47-0.52-0.07-0.54
Tax For Earlier Years0.000.160.310.000.00
Total Tax Expenses-0.68-0.316.853.660.37
Profit/Loss After Tax And Before ExtraOrdinary Items-3.25-7.1617.668.551.14
      
Profit/Loss From Continuing Operations-3.25-7.1617.668.551.14
      
Profit/Loss For The Period-3.25-7.1617.668.551.14
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)-3.76-8.2820.439.901.32
Diluted EPS (Rs.)-3.76-8.2820.439.901.32
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.001.040.860.001.21
Tax On Dividend0.000.000.000.000.25
Equity Dividend Rate (%)0.000.0012.0010.000.00
ParticularsMar 24
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
  
INCOME 
Revenue From Operations [Net]157.92
Other Operating Revenues0.00
Total Operating Revenues157.92
Other Income0.90
Total Revenue158.82
EXPENSES 
Cost Of Materials Consumed129.44
Changes In Inventories Of FG,WIP And Stock-In Trade-6.53
Employee Benefit Expenses15.45
Finance Costs0.76
Depreciation And Amortisation Expenses6.72
Other Expenses16.91
Total Expenses162.75
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax-3.93
Profit/Loss Before Tax-3.93
Tax Expenses-Continued Operations 
Current Tax-0.68
Deferred Tax0.00
Tax For Earlier Years0.00
Total Tax Expenses-0.68
Profit/Loss After Tax And Before ExtraOrdinary Items-3.25
Profit/Loss From Continuing Operations-3.25
Profit/Loss For The Period-3.25
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)-3.76
Diluted EPS (Rs.)-3.76
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend0.00
Tax On Dividend0.00
Equity Dividend Rate (%)0.00