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Shiva Paper Mills Profit & Loss account, Shiva Paper Mills Financial Statement & Accounts
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Shiva Paper Mills
BSE: 502550|ISIN: INE186D01013|SECTOR: Paper
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Shiva Paper Mills is not traded in the last 30 days
Shiva Paper Mills is not listed on NSE

Profit & Loss account of Shiva Paper Mills

------------------- in Rs. Cr. -------------------
Sep '02 Mar '01 Mar '00
18 mths 12 mths 12 mths
Income
Sales Turnover 49.06 42.57 30.02
Excise Duty 1.79 4.03 2.30
Net Sales 47.27 38.54 27.72
Other Income 0.10 1.48 0.26
Stock Adjustments -1.44 -0.15 -0.90
Total Income 45.93 39.87 27.08
Expenditure
Raw Materials 26.26 22.17 16.02
Power & Fuel Cost 16.34 12.14 7.23
Employee Cost 3.40 2.34 2.00
Other Manufacturing Expenses 0.18 0.21 0.34
Selling and Admin Expenses 2.33 1.56 1.30
Miscellaneous Expenses 1.17 0.90 0.69
Preoperative Exp Capitalised 0.00 0.00 0.00
Total Expenses 49.68 39.32 27.58
Sep '02 Mar '01 Mar '00
18 mths 12 mths 12 mths
Operating Profit -3.85 -0.93 -0.76
PBDIT -3.75 0.55 -0.50
Interest 10.28 5.74 1.43
PBDT -14.03 -5.19 -1.93
Depreciation 3.77 2.50 1.28
Other Written Off 0.02 0.01 0.02
Profit Before Tax -17.82 -7.70 -3.23
Extra-ordinary items 0.20 0.86 -0.02
PBT (Post Extra-ord Items) -17.62 -6.84 -3.25
Tax 0.00 0.00 0.00
Reported Net Profit -17.62 -7.14 -3.24
Total Value Addition 23.43 17.15 11.56
Preference Dividend 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 74.49 74.49 74.49
Earning Per Share (Rs) -23.65 -9.58 -4.34
Equity Dividend (%) 0.00 0.00 0.00
Book Value (Rs) -15.77 7.88 17.08
Source : Dion Global Solutions Limited

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