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NINE MONTHS RESULTS

Shiva Mills Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations110.60121.54148.6291.62118.05
Total Income From Operations110.60121.54148.6291.62118.05
      
EXPENDITURE     
Consumption of Raw Materials95.69102.7496.2658.9187.25
Increase/Decrease in Stocks-9.72-2.83-0.753.55-5.56
Employees Cost11.3710.3814.639.3011.91
Depreciation5.034.504.204.144.04
Other Expenses12.5311.9916.979.0515.02
Total Expenses114.90126.78131.3184.94112.67
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-4.30-5.2417.316.685.39
Other Income0.460.530.430.190.25
P/L Before Interest, Excpt. Items & Tax-3.84-4.7117.756.875.64
Interest0.450.900.602.284.21
P/L Before Exceptional Items & Tax-4.28-5.6217.154.591.42
P/L Before Tax-4.28-5.6217.154.591.42
Tax-0.59-0.364.541.130.38
P/L After Tax from Ordinary Activities-3.70-5.2612.603.471.04
Net Profit/Loss For the Period-3.70-5.2612.603.471.04
      
Equity Share Capital8.648.648.648.648.64
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-4.28-6.0914.584.011.21
Diluted EPS (Rs.)-4.28-6.0914.584.011.21
EPS After Extra Ordinary *     
Basic EPS (Rs.) -4.28-6.0914.584.011.21
Diluted EPS (Rs.) -4.28-6.0914.584.011.21
      
PBITOE Margin (%)-3.88-4.3111.647.294.56
PBTE Margin (%)-3.87-4.6211.535.011.20
PBT Margin (%)-3.87-4.6211.535.011.20
PAT Margin (%)-3.34-4.328.483.780.88
ParticularsDec 23
Net Sales/Income from operations110.60
Total Income From Operations110.60
  
EXPENDITURE 
Consumption of Raw Materials95.69
Increase/Decrease in Stocks-9.72
Employees Cost11.37
Depreciation5.03
Other Expenses12.53
Total Expenses114.90
P/L Before Other Inc. , Int., Excpt. Items & Tax-4.30
Other Income0.46
P/L Before Interest, Excpt. Items & Tax-3.84
Interest0.45
P/L Before Exceptional Items & Tax-4.28
P/L Before Tax-4.28
Tax-0.59
P/L After Tax from Ordinary Activities-3.70
Net Profit/Loss For the Period-3.70
Equity Share Capital8.64
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-4.28
Diluted EPS (Rs.)-4.28
EPS After Extra Ordinary * 
Basic EPS (Rs.) -4.28
Diluted EPS (Rs.) -4.28
PBITOE Margin (%)-3.88
PBTE Margin (%)-3.87
PBT Margin (%)-3.87
PAT Margin (%)-3.34