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NINE MONTHS RESULTS

Shiva Texyarn Ltd.

GO

Jul 21 BSE 160.00 (+ 18.65 13.19%)

Volume20

Prev. Close
141.35

Open Price
160.00

Today's Low / High

160.00 160.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

120.45 228.15

Jul 21 NSE 148.79(+ 2.25 1.54%)

Volume585

Prev. Close
146.54

Open Price
147.00

Today's Low / High

145.03 152.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

126.06 217.92

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	257.65	231.13	265.03	313.43	350.14
Total Income From Operations	257.65	231.13	265.03	313.43	350.14

EXPENDITURE
Consumption of Raw Materials	111.59	112.35	161.89	211.27	194.75
Purchase of Traded Goods	5.60	10.46	6.65	3.36	11.02
Increase/Decrease in Stocks	1.63	-3.72	-2.59	7.62	-1.56
Employees Cost	46.87	39.58	36.85	32.15	32.82
Depreciation	11.06	10.81	11.11	10.48	9.19
Other Expenses	60.38	47.58	54.40	50.59	65.19
Total Expenses	237.12	217.05	268.31	315.47	311.41

P/L Before Other Inc. , Int., Excpt. Items & Tax	20.53	14.07	-3.28	-2.03	38.73
Other Income	0.92	0.66	0.89	0.49	0.71
P/L Before Interest, Excpt. Items & Tax	21.45	14.74	-2.39	-1.55	39.43
Interest	9.39	8.16	8.89	11.33	11.57
P/L Before Exceptional Items & Tax	12.06	6.57	-11.28	-12.87	27.86
P/L Before Tax	12.06	6.57	-11.28	-12.87	27.86
Tax	2.66	0.99	4.99	0.08	8.78
P/L After Tax from Ordinary Activities	9.40	5.59	-16.27	-12.96	19.08
Net Profit/Loss For the Period	9.40	5.59	-16.27	-12.96	19.08

Equity Share Capital	12.96	12.96	12.96	12.96	12.96
EPS Before Extra Ordinary *
Basic EPS (Rs.)	7.25	4.31	-12.55	-10.00	14.72
Diluted EPS (Rs.)	7.25	4.31	-12.55	-10.00	14.72
EPS After Extra Ordinary *
Basic EPS (Rs.)	7.25	4.31	-12.55	-10.00	14.72
Diluted EPS (Rs.)	7.25	0.00	-12.55	-10.00	14.72

PBITOE Margin (%)	7.96	6.08	-1.23	-0.64	11.06
PBTE Margin (%)	4.68	2.84	-4.25	-4.10	7.95
PBT Margin (%)	4.68	2.84	-4.25	-4.10	7.95
PAT Margin (%)	3.64	2.41	-6.13	-4.13	5.45

Particulars	Dec 25
Net Sales/Income from operations	257.65
Total Income From Operations	257.65

EXPENDITURE
Consumption of Raw Materials	111.59
Purchase of Traded Goods	5.60
Increase/Decrease in Stocks	1.63
Employees Cost	46.87
Depreciation	11.06
Other Expenses	60.38
Total Expenses	237.12
P/L Before Other Inc. , Int., Excpt. Items & Tax	20.53
Other Income	0.92
P/L Before Interest, Excpt. Items & Tax	21.45
Interest	9.39
P/L Before Exceptional Items & Tax	12.06
P/L Before Tax	12.06
Tax	2.66
P/L After Tax from Ordinary Activities	9.40
Net Profit/Loss For the Period	9.40
Equity Share Capital	12.96
EPS Before Extra Ordinary *
Basic EPS (Rs.)	7.25
Diluted EPS (Rs.)	7.25
EPS After Extra Ordinary *
Basic EPS (Rs.)	7.25
Diluted EPS (Rs.)	7.25
PBITOE Margin (%)	7.96
PBTE Margin (%)	4.68
PBT Margin (%)	4.68
PAT Margin (%)	3.64