| Profit & Loss account of Shiva Global Agro Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
86.04 |
80.26 |
179.34 |
204.87 |
175.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
86.04 |
80.26 |
179.34 |
204.87 |
175.14 |
|
| Total Operating Revenues |
86.04 |
80.42 |
179.56 |
204.98 |
175.14 |
|
| Other Income |
0.43 |
0.48 |
0.32 |
0.35 |
0.25 |
|
| Total Revenue |
86.46 |
80.91 |
179.88 |
205.32 |
175.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
51.30 |
57.27 |
142.94 |
112.24 |
61.03 |
|
| Purchase Of Stock-In Trade |
8.69 |
7.04 |
5.90 |
41.76 |
65.76 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
8.66 |
5.91 |
-15.88 |
-7.99 |
18.70 |
|
| Employee Benefit Expenses |
3.79 |
4.38 |
4.74 |
4.28 |
2.33 |
|
| Finance Costs |
2.84 |
4.23 |
4.24 |
3.42 |
1.48 |
|
| Depreciation And Amortisation Expenses |
1.12 |
1.21 |
1.22 |
1.08 |
1.02 |
|
| Other Expenses |
13.40 |
13.65 |
29.92 |
34.44 |
19.78 |
|
| Total Expenses |
89.80 |
93.70 |
173.08 |
189.22 |
170.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.33 |
-12.79 |
6.80 |
16.10 |
5.29 |
|
| Exceptional Items |
8.88 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.55 |
-12.79 |
6.80 |
16.10 |
5.29 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.86 |
0.00 |
1.79 |
4.05 |
1.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-3.06 |
-0.03 |
-0.05 |
-0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.86 |
-3.06 |
1.77 |
3.99 |
1.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.40 |
-9.73 |
5.03 |
12.11 |
4.03 |
|
| Profit/Loss From Continuing Operations |
6.40 |
-9.73 |
5.03 |
12.11 |
4.03 |
|
| Profit/Loss For The Period |
6.40 |
-9.73 |
5.03 |
12.11 |
4.03 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.41 |
-9.73 |
5.04 |
12.12 |
4.03 |
|
| Diluted EPS (Rs.) |
6.41 |
-9.73 |
5.04 |
12.12 |
4.03 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.50 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
8.00 |
5.00 |
|
Source : Dion Global Solutions Limited
