SHIVATEXOther Textile Products

Shiva Texyarn LtdProfit & Loss Statement

127.07
-4.13%

Shiva Texyarn Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Basic Average Shares1.30 Cr1.30 Cr1.30 Cr1.30 Cr
Diluted EPS9.31-8.31-5.1215.44
Basic EPS9.31-8.31-5.1215.44
Diluted NI Availto Com Stockholders12.06 Cr-10.77 Cr-6.64 Cr20.01 Cr
Net Income Common Stockholders12.06 Cr-10.77 Cr-6.64 Cr20.01 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income12.06 Cr-10.77 Cr-6.64 Cr20.01 Cr
Net Income Including Noncontrolling Interests12.06 Cr-10.77 Cr-6.64 Cr20.01 Cr
Net Income Continuous Operations12.06 Cr-10.77 Cr-6.64 Cr20.01 Cr
Tax Provision-2.32 Cr-3.05 Cr3.10 Cr9.99 Cr
Pretax Income9.74 Cr-13.81 Cr-3.54 Cr30.01 Cr
Other Non Operating Income Expenses0.41 Cr0.31 Cr0.39 Cr0.46 Cr
Special Income Charges-0.46 Cr-1.66 Cr13.65 Cr-0.43 Cr
Other Special Charges0.50 Cr1.68 Cr-13.65 Cr0.43 Cr
Write Off-0.04 Cr-0.02 Cr-0.20 Cr1.20 Cr
Net Non Operating Interest Income Expense-11.19 Cr-10.59 Cr-13.16 Cr-13.45 Cr
Total Other Finance Cost1.03 Cr0.95 Cr1.63 Cr1.88 Cr
Interest Expense Non Operating10.82 Cr10.46 Cr12.18 Cr11.93 Cr
Interest Income Non Operating0.66 Cr0.82 Cr0.65 Cr0.36 Cr
Operating Income20.66 Cr-2.36 Cr-4.72 Cr42.90 Cr
Operating Expense93.51 Cr84.60 Cr82.73 Cr81.54 Cr
Other Operating Expenses13.85 Cr12.20 Cr16.94 Cr13.63 Cr
Depreciation And Amortization In Income Statement14.35 Cr14.83 Cr14.11 Cr12.66 Cr
Tax Effect Of Unusual Items-0.14 Cr-0.37 Cr4.08 Cr-0.14 Cr
Tax Rate For Calcs0.300.220.300.33
Normalized EBITDA35.38 Cr13.13 Cr9.15 Cr55.02 Cr
Total Unusual Items-0.46 Cr-1.66 Cr13.60 Cr-0.43 Cr
Total Unusual Items Excluding Goodwill-0.46 Cr-1.66 Cr13.60 Cr-0.43 Cr
Net Income From Continuing Operation Net Minority Interest12.06 Cr-10.77 Cr-6.64 Cr20.01 Cr
Reconciled Depreciation14.35 Cr14.83 Cr14.11 Cr12.66 Cr
Reconciled Cost Of Revenue208.20 Cr252.17 Cr332.08 Cr350.12 Cr
EBITDA34.92 Cr11.47 Cr22.75 Cr54.59 Cr
EBIT20.56 Cr-3.36 Cr8.64 Cr41.93 Cr
Net Interest Income-11.19 Cr-10.59 Cr-13.16 Cr-13.45 Cr
Interest Expense10.82 Cr10.46 Cr12.18 Cr11.93 Cr
Interest Income0.66 Cr0.82 Cr0.65 Cr0.36 Cr
Normalized Income12.38 Cr-9.47 Cr-16.16 Cr20.30 Cr
Net Income From Continuing And Discontinued Operation12.06 Cr-10.77 Cr-6.64 Cr20.01 Cr
Total Expenses301.72 Cr336.76 Cr414.82 Cr431.66 Cr
Rent Expense Supplemental0.43 Cr0.04 Cr0.27 Cr1.37 Cr
Diluted Average Shares1.30 Cr1.30 Cr1.30 Cr1.30 Cr
Amortization0.02 Cr0.04 Cr0.05 Cr0.74 Cr
Depreciation Income Statement14.33 Cr14.79 Cr14.06 Cr11.91 Cr
Selling General And Administration9.69 Cr10.13 Cr9.65 Cr12.44 Cr
Selling And Marketing Expense6.19 Cr6.39 Cr4.79 Cr8.01 Cr
General And Administrative Expense3.50 Cr3.74 Cr4.86 Cr4.43 Cr
Rent And Landing Fees0.43 Cr0.04 Cr0.27 Cr1.37 Cr
Gross Profit114.18 Cr82.24 Cr78.01 Cr124.45 Cr
Cost Of Revenue208.20 Cr252.17 Cr332.08 Cr350.12 Cr
Total Revenue322.38 Cr334.41 Cr410.09 Cr474.57 Cr
Operating Revenue322.38 Cr334.41 Cr410.09 Cr474.57 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.