SHIVAMILLS60.25

Shiva Mills Limited

· Textiles
₹ CrorePeersSVPGLOBPIONEEREMBNAGREEKEXPMOHITINDAKSHARFIBERWEBRELCHEMQSGLMcap ₹52.1 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation6.76.87.0
+ Finance Costs0.81.20.4
+ Interest Income-0.1-0.1-0.1
+ Other Non-cash Items0.00.00.0
Changes in Working Capital
+ Inventories-16.06.0-3.6
+ Trade Receivables — Current-5.7-7.014.7
+ Other Financial Assets — Current0.20.4-0.3
+ Other Non-current Assets-0.71.00.1
+ Trade Payables — Current0.30.6-1.0
+ Other Financial Liabilities — Current0.30.4-0.6
+ Other Current Liabilities0.4-0.70.3
+ Provisions — Current0.0-0.00.2
Cash from Operating Activities
Profit Before Tax (per I/S)-3.9-4.2-0.53.6
+ Total Adjustments (incl. Working Capital)-13.88.517.1
Cash from Operations (pre-tax)-17.74.316.6
+ Other Inflows / (Outflows) — Operating-0.1-0.2-0.5
+ Income Taxes Paid-0.50.0-0.1
Cash from Operating Activities-17.34.116.2
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)2.83.23.0
+ Disp of Fixed Assets0.10.40.3
+ Disp of Investment Property0.00.01.2
+ Interest Received — Investing0.10.10.1
+ Other Inflows / (Outflows) — Investing0.00.00.0
Cash from Investing Activities-2.7-2.7-1.3
Cash from Financing Activities
+ Repayment of Borrowings-10.30.49.9
+ Interest Paid0.81.20.4
Cash from Financing Activities9.5-1.6-10.3
Net Changes in Cash (pre-FX)-10.4-0.24.6
Net Changes in Cash-10.4-0.24.6
Closing Cash0.6
Reference Items
EBITDA2.72.15.79.1
EBITDA Margin %1.681.264.086.55
Free Cash Flow (CFO − Capex)-20.20.913.313.3
Free Cash Flow to Equity-0.83.0
Free Cash Flow per Basic Share-23.321.0115.3415.34
Price to Free Cash Flow3.93
Cash Flow to Net Income5.33-1.06-181.41
Cash Paid for Taxes-0.50.0-0.1
Cash Paid for Interest0.81.20.4
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.