
Shiva
SHIVAMILLS.NSShiva Mills Limited Price (SHIVAMILLS.NS)
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Shares Outstanding
8,641,808
(0.0022)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Shiva Mills LimitedCurrency: INR
YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
1,716,977,000.00
+0% |
1,707,311,000.00
-1% |
1,751,800,000.00
+3% |
1,640,319,000.00
-6% |
1,382,699,000.00
-16% |
2,121,387,000.00
+53% |
1,590,635,000.00
-25% |
1,579,191,000.00
-1% |
|||||||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 1,349,315,000.00 | 1,188,858,000.00 | 1,179,616,000.00 | 1,188,470,000.00 | 918,320,000.00 | 1,423,116,000.00 | 1,311,034,000.00 | 1,280,291,000.00 | |||||||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
367,662,000.00
+0% |
518,453,000.00
+41% |
572,184,000.00
+10% |
451,849,000.00
-21% |
464,379,000.00
+3% |
698,271,000.00
+50% |
279,601,000.00
-60% |
298,900,000.00
+7% |
|||||||||||
Gross Profit Ratio | (0.21%) | (0.30%) | (0.33%) | (0.28%) | (0.34%) | (0.33%) | (0.18%) | (0.19%) | |||||||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
General and Administrative | 11,758,000.00 | 14,190,000.00 | 12,280,000.00 | 11,882,000.00 | 11,077,000.00 | 14,154,000.00 | 12,594,000.00 | 10,660,000.00 | |||||||||||
Selling, General & Admin... | 50,331,000.00 | 43,827,000.00 | 32,376,000.00 | 29,979,000.00 | 25,535,000.00 | 30,536,000.00 | 24,832,000.00 | 28,662,000.00 | |||||||||||
Selling & Marketing Exp... | 38,573,000.00 | 29,637,000.00 | 20,096,000.00 | 18,097,000.00 | 14,458,000.00 | 16,382,000.00 | 12,238,000.00 | 18,002,000.00 | |||||||||||
Depreciation and Amortiz... | 48,612,000.00 | 48,930,000.00 | 52,047,000.00 | 54,077,000.00 | 56,827,000.00 | 56,948,000.00 | 60,362,000.00 | 67,171,000.00 | |||||||||||
Other Expenses | 1,213,000.00 | 4,109,000.00 | 3,018,000.00 | 1,565,000.00 | 2,169,000.00 | 4,711,000.00 | 13,157,000.00 | 301,774,000.00 | |||||||||||
Total Operating Expenses | 201,816,000.00 | 404,235,000.00 | 427,860,000.00 | 383,663,000.00 | 319,384,000.00 | 448,395,000.00 | 357,966,000.00 | 330,436,000.00 | |||||||||||
Cost and Exponses | 1,551,131,000.00 | 1,593,093,000.00 | 1,607,476,000.00 | 1,572,133,000.00 | 1,237,704,000.00 | 1,871,511,000.00 | 1,669,000,000.00 | 1,619,506,000.00 | |||||||||||
Operating Income | |||||||||||||||||||
Operating Income |
165,846,000.00
+0% |
111,641,000.00
-33% |
144,324,000.00
+29% |
67,967,000.00
-53% |
144,995,000.00
+113% |
246,120,000.00
+70% |
-78,365,000.00
-132% |
-40,655,000.00
-48% |
|||||||||||
Operating Income Ratio | (0.10%) | (0.07%) | (0.08%) | (0.04%) | (0.10%) | (0.12%) | (-0.05%) | (-0.03%) | |||||||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 1,080,000.00 | 1,062,000.00 | 676,000.00 | 978,000.00 | 326,000.00 | 599,000.00 | 2,260,000.00 | 983,000.00 | |||||||||||
Interest Expenses | 56,026,000.00 | 52,161,000.00 | 49,091,000.00 | 44,529,000.00 | 16,610,000.00 | 3,599,000.00 | 9,515,000.00 | 7,610,000.00 | |||||||||||
Total Other Income/Exp... | -270,841,000.00 | -54,738,000.00 | -68,364,000.00 | -53,096,000.00 | -23,630,000.00 | -2,652,000.00 | 2,758,000.00 | 1,353,000.00 | |||||||||||
EBITDA | |||||||||||||||||||
EBITDA | 209,339,000.00 | 160,572,000.00 | 203,160,000.00 | 125,965,000.00 | 204,363,000.00 | 309,877,000.00 | -9,892,000.00 | 32,688,000.00 | |||||||||||
EBITDA ratio | (0.12%) | (0.09%) | (0.10%) | (0.07%) | (0.14%) | (0.14%) | (0.00%) | (0.02%) | |||||||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 105,280,000.00 | 59,480,000.00 | 75,959,000.00 | 15,090,000.00 | 122,168,000.00 | 245,041,000.00 | -74,723,000.00 | -39,302,000.00 | |||||||||||
Income Before Tax Ratio | (0.06%) | (0.03%) | (0.04%) | (0.01%) | (0.09%) | (0.12%) | (-0.05%) | (-0.02%) | |||||||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 59,949,000.00 | 20,822,000.00 | 9,944,000.00 | 3,659,000.00 | 36,627,000.00 | 68,455,000.00 | -3,142,000.00 | -6,811,000.00 | |||||||||||
Net Income | |||||||||||||||||||
Net Income | 45,331,000.00
+0% |
38,658,000.00
-15% |
66,015,000.00
+71% |
11,431,000.00
-83% |
85,541,000.00
+648% |
176,586,000.00
+106% |
-71,581,000.00
-141% |
-32,491,000.00
-55% |
|||||||||||
Net Income Ratio | (0.03%) | (0.02%) | (0.04%) | (0.01%) | (0.06%) | (0.08%) | (-0.05%) | (-0.02%) | |||||||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 5.18 | 4.47 | 7.64 | 1.32 | 9.90 | 20.43 | -8.28 | -3.76 | |||||||||||
Diluted EPS | 5.18 | 4.47 | 7.64 | 1.32 | 9.90 | 20.43 | -8.28 | -3.76 | |||||||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 8,641,800.00 | 8,641,808.00 | 8,641,808.00 | 8,641,808.00 | 8,641,808.00 | 8,642,000.00 | 8,642,000.00 | 8,641,808.00 | |||||||||||
Diluted Share Outstanding | 8,641,808.00 | 8,641,808.00 | 8,641,808.00 | 8,641,808.00 | 8,641,808.00 | 8,642,000.00 | 8,642,000.00 | 8,641,808.00 |