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INCOME STATEMENTS

Shiva Mills Ltd.

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BSE

Sep 22, 04:01

72.80 +1.33 (+ 1.86%)

Volume 3096

Prev. Close 71.47

Open Price 72.17

Today's Low / High

70.93

74.00

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

63.61

115.86

NSE

Sep 22, 03:54

72.39 +1.06 (+ 1.49%)

Volume 3402

Prev. Close 71.33

Open Price 71.33

Today's Low / High

71.21

73.85

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

65.35

116.19

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	168.54	157.10	158.46	212.14	138.27
Other Operating Revenues	0.77	0.81	0.60	0.80	0.69
Total Operating Revenues	169.31	157.92	159.06	212.94	138.96

Other Income	1.61	0.90	1.32	0.68	0.25
Total Revenue	170.92	158.82	160.38	213.62	139.21

EXPENSES
Cost Of Materials Consumed	131.25	129.44	130.32	142.42	86.82
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.47	-6.53	0.78	-1.81	3.81
Employee Benefit Expenses	16.63	15.45	13.72	19.61	14.04
Finance Costs	1.23	0.76	0.95	0.94	2.54
Depreciation And Amortisation Expenses	6.76	6.72	6.05	5.71	5.68
Other Expenses	19.77	16.91	16.03	22.24	14.11
Total Expenses	175.16	162.75	167.85	189.12	127.00

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-4.25	-3.93	-7.47	24.50	12.22

Profit/Loss Before Tax	-4.25	-3.93	-7.47	24.50	12.22

Tax Expenses-Continued Operations
Current Tax	0.00	0.00	0.00	7.06	3.73
Deferred Tax	-0.44	-0.71	-0.47	-0.52	-0.07
Tax For Earlier Years	0.00	0.03	0.16	0.31	0.00
Total Tax Expenses	-0.44	-0.68	-0.31	6.85	3.66
Profit/Loss After Tax And Before ExtraOrdinary Items	-3.81	-3.25	-7.16	17.66	8.55

Profit/Loss From Continuing Operations	-3.81	-3.25	-7.16	17.66	8.55

Profit/Loss For The Period	-3.81	-3.25	-7.16	17.66	8.55

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-4.41	-3.76	-8.28	20.43	9.90
Diluted EPS (Rs.)	-4.41	-3.76	-8.28	20.43	9.90

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	1.04	0.86	0.00
Equity Dividend Rate (%)	0.00	0.00	0.00	12.00	10.00