Profit and Loss

Shiva Cement Ltd Industry: (Cement - South India)

BSE Code: 532323

ISIN Demat: INE555C01029

Book Value(₹): -2.26

NSE Symbol: N.A


Div & Yield(%): N.A

Market Cap(₹ Cr): 501.21

P/E(TTM): N.A


EPS(TTM): N.A


Face Value(₹): 2.00

  Dec 26 (₹ Cr) Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr)
INCOME :          
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 435.17 311.17 346.81 0.01 3.47
Other Income 5.42 6.74 2.36 3.47 3.80
Stock Adjustments -8.29 11.11 5.10 -0.16 7.16
Total Income 432.30 329.02 354.27 3.32 14.43
EXPENDITURE :          
Raw Materials 113.14 93.11 77.05 0.32 9.83
Power and Fuel Cost 165.93 129.63 136.87 2.13 3.20
Other Manufacturing Expenses 90.07 65.51 71.41 0.50 1.39
Selling and Administration Expenses 11.35 9.74 7.96 3.34 2.82
Miscellaneous Expenses 7.12 8.33 3.13 31.11 13.11
Employee Benefit Expenses 27.60 27.32 16.50 2.74 2.75
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 17.09 -4.62 41.35 -36.81 -18.67
Interest 131.04 115.40 101.49 12.85 8.79
Gross Profit -113.95 -120.02 -60.14 -49.66 -27.46
Depreciation 41.75 42.07 31.49 58.99 7.06
Profit Before Tax -155.70 -162.09 -91.63 -108.65 -34.52
Current Tax 0.00 3.94 0.05 0.28 0.00
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax -30.17 -23.56 -23.36 -28.46 -9.00
Reported Net Profit -125.53 -142.48 -68.32 -80.47 -25.52
Extraordinary Items -1.86 -5.14 0.05 -27.17 -13.41
Adjusted Net Profit -123.67 -137.34 -68.37 -53.30 -12.11
Adjustment below Net Profit 0.22 -0.61 -0.12 0.03 0.07
Profit/Loss Balance carried down -433.87 -290.79 -222.35 -141.91 -116.45
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 -559.19 -433.87 -290.79 -222.35 -141.91
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 -4.26 -4.83 -3.50 -4.13 -1.31
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value -2.26 1.98 -9.83 -6.32 -2.19
Book Value(Adj)-Unit Curr -2.26 1.98 -9.17 -5.90 -2.04
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