| Shiva Mills Ltd | Industry : (Textiles) | |
|---|---|---|
|
BSE Code : 540961 |
NSE Symbol : SHIVAMILLS |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE644Y01017 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 106.04 |
Market Cap(₹Cr) : 51.84 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 169.31 | 157.92 | 159.06 | 212.94 | 138.96 |
| Other Income | 1.61 | 0.90 | 1.32 | 0.68 | 0.25 |
| Stock Adjustments | 0.47 | 7.00 | -1.31 | 1.74 | -3.04 |
| Total Income | 171.39 | 165.82 | 159.07 | 215.36 | 136.17 |
| EXPENDITURE : | |||||
| Raw Materials | 131.25 | 129.91 | 129.80 | 142.35 | 87.59 |
| Power and Fuel Cost | 8.31 | 6.72 | 5.94 | 8.54 | 5.70 |
| Other Manufacturing Expenses | 7.58 | 6.28 | 6.09 | 9.43 | 4.96 |
| Selling and Administration Expenses | 3.57 | 3.62 | 2.98 | 3.46 | 3.14 |
| Miscellaneous Expenses | 0.31 | 0.29 | 1.02 | 0.96 | 0.31 |
| Employee Benefit Expenses | 16.63 | 15.45 | 13.72 | 19.61 | 14.04 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 3.74 | 3.55 | -0.47 | 31.00 | 20.44 |
| Interest | 1.23 | 0.76 | 0.95 | 0.79 | 2.54 |
| Gross Profit | 2.51 | 2.79 | -1.42 | 30.21 | 17.90 |
| Depreciation | 6.76 | 6.72 | 6.05 | 5.71 | 5.68 |
| Profit Before Tax | -4.25 | -3.93 | -7.47 | 24.50 | 12.22 |
| Current Tax | 0.00 | 0.03 | 0.00 | 7.37 | 3.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | -0.71 | -0.31 | -0.52 | -0.07 |
| Reported Net Profit | -3.81 | -3.25 | -7.16 | 17.66 | 8.55 |
| Extraordinary Items | 0.19 | 0.42 | 0.55 | 0.00 | 0.00 |
| Adjusted Net Profit | -4.00 | -3.67 | -7.71 | 17.66 | 8.55 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 33.69 | 36.94 | 45.13 | 28.34 | 19.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 1.04 | 0.86 | 0.00 |
| P & L Balance carried down | 29.88 | 33.69 | 36.94 | 45.13 | 28.34 |
| 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 | 12.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.20 | 1.00 |
| Earnings Per Share-Unit Curr | -4.41 | -3.76 | -8.28 | 20.43 | 9.90 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 106.93 | 111.30 | 115.55 | 124.65 | 104.99 |
| Book Value(Adj)-Unit Curr | 106.93 | 111.30 | 115.55 | 124.65 | 104.99 |