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NINE MONTHS RESULTS

Shiva Cement Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations204.83202.280.003.4920.56
Total Income From Operations204.83202.280.003.4920.56
      
EXPENDITURE     
Consumption of Raw Materials61.3751.524.880.816.20
Increase/Decrease in Stocks-9.84-4.60-7.221.91-1.03
Power & Fuel83.9980.150.813.130.00
Employees Cost20.339.962.192.142.96
Depreciation32.1121.0732.366.085.80
Provisions And Contingencies0.000.000.020.060.00
Other Expenses56.9851.0727.673.1120.23
Total Expenses244.95209.1760.7117.2334.16
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-40.12-6.89-60.71-13.75-13.60
Other Income5.461.622.590.943.66
P/L Before Interest, Excpt. Items & Tax-34.66-5.27-58.12-12.81-9.94
Interest85.5971.098.716.3712.03
P/L Before Exceptional Items & Tax-120.25-76.36-66.83-19.18-21.97
P/L Before Tax-120.25-76.36-66.83-19.18-21.97
Tax-30.99-19.85-17.59-4.98-5.71
P/L After Tax from Ordinary Activities-89.26-56.51-49.24-14.20-16.25
Net Profit/Loss For the Period-89.26-56.51-49.24-14.20-16.25
      
Equity Share Capital59.0039.0039.0039.0039.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-3.16-2.90-2.53-0.73-0.83
Diluted EPS (Rs.)-3.16-2.90-2.53-0.73-0.83
EPS After Extra Ordinary *     
Basic EPS (Rs.) -3.16-2.90-2.53-0.73-0.83
Diluted EPS (Rs.) -3.16-2.90-2.53-0.73-0.83
      
PBITOE Margin (%)-19.58-3.40N.A-394.47-66.13
PBTE Margin (%)-58.70-37.75N.A-550.27-106.82
PBT Margin (%)-58.70-37.75N.A-550.27-106.82
PAT Margin (%)-43.57-27.93N.A-407.33-79.03
ParticularsDec 24
Net Sales/Income from operations204.83
Total Income From Operations204.83
  
EXPENDITURE 
Consumption of Raw Materials61.37
Increase/Decrease in Stocks-9.84
Power & Fuel83.99
Employees Cost20.33
Depreciation32.11
Provisions And Contingencies0.00
Other Expenses56.98
Total Expenses244.95
P/L Before Other Inc. , Int., Excpt. Items & Tax-40.12
Other Income5.46
P/L Before Interest, Excpt. Items & Tax-34.66
Interest85.59
P/L Before Exceptional Items & Tax-120.25
P/L Before Tax-120.25
Tax-30.99
P/L After Tax from Ordinary Activities-89.26
Net Profit/Loss For the Period-89.26
Equity Share Capital59.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-3.16
Diluted EPS (Rs.)-3.16
EPS After Extra Ordinary * 
Basic EPS (Rs.) -3.16
Diluted EPS (Rs.) -3.16
PBITOE Margin (%)-19.58
PBTE Margin (%)-58.70
PBT Margin (%)-58.70
PAT Margin (%)-43.57