SHIVAMILLS60.25

Shiva Mills Limited

· Textiles
AnnualQuarterly₹ 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
Revenue from Operations157.9169.3139.1139.7
Other Income0.91.61.21.6
Total Income158.8170.9140.3141.3
Expenses
+ Cost of Materials Consumed129.4131.294.695.9
+ Purchases of Stock-in-Trade0.00.00.00.1
+ Changes in Inventories-6.5-0.55.80.7
+ Employee Benefit Expense15.416.615.015.4
+ Finance Costs0.81.20.40.3
+ Depreciation & Amortisation6.76.87.06.9
+ Other Expenses16.919.818.018.4
Total Expenses162.7175.2140.8137.7
EBITDA2.72.15.79.1
EBIT-4.1-4.6-1.32.2
Profit
PBT before Exceptional Items-3.9-4.2-0.53.6
Pretax Income-3.9-4.2-0.53.6
+ Current Tax0.00.00.00.7
+ Deferred Tax-0.7-0.4-0.4-0.5
Tax Expense-0.7-0.4-0.40.2
Net Income-3.2-3.8-0.13.4
+ Net Income — Continuing Ops-3.2-3.8-0.13.4
+ Other Comprehensive Income-0.40.00.20.2
Total Comprehensive Income-3.7-3.80.13.6
Per Share
Basic EPS-3.76-4.41-0.103.89
Diluted EPS-3.76-4.41-0.103.89
Other Comprehensive Income — detail
+ Other Comprehensive Income0.00.20.2
+ Items NOT to be Reclassified to P&L-0.40.00.20.3
+ Tax on Items NOT to be Reclassified0.00.10.1
Per Share — as-filed variants
Basic EPS — Continuing Operations-3.76-4.41-0.100.62
Diluted EPS — Continuing Operations-3.76-4.41-0.100.62
Basic EPS — Discontinued Operations0.000.000.003.27
Diluted EPS — Discontinued Operations0.000.000.003.27
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit35.038.538.743.0
Gross Margin %22.1722.7627.8230.76
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)-3.9-4.2-0.53.6
Net Income Adj (tax-effected)-3.2-3.8-0.13.4
EPS Adj-3.76-4.41-0.103.89
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value0.0010.0010.0010.00
Paid Up Equity Capital8.68.68.68.6
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. 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%.