29 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Shiva Global Agro Industries Ltd.

BSE

  • 66.05 1.00 (1.54%)
  • Vol: 26279
  • BSE Code: 530433
  • PREV. CLOSE
    65.05
  • OPEN PRICE
    66.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    66.70(50)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Shiva Global Agro Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4653.18
5204.77
5275.81
5193.49
3994.21
     Sales
4642.91
5202.24
5269.69
5189.63
3988.89
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
2.03
1.34
3.95
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
10.27
2.53
4.09
2.52
1.37
Less: Excise Duty
12.20
17.71
14.35
12.80
8.85
Net Sales
4640.98
5187.06
5261.46
5180.69
3985.36
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-139.71
133.28
-64.53
-68.69
-36.35
Raw Material Consumed
3952.86
4094.47
4477.21
4407.57
3240.77
     Opening Raw Materials
535.29
403.11
441.44
501.89
539.65
     Purchases Raw Materials
3588.41
3742.55
4068.19
3617.09
2907.06
     Closing Raw Materials
635.51
535.29
403.11
441.44
501.89
     Other Direct Purchases / Brought in cost
464.68
484.10
370.69
730.03
295.95
     Other raw material cost
929.35
968.19
741.38
1460.07
591.89
Power & Fuel Cost
69.75
82.57
108.08
107.27
87.67
     Electricity & Power
69.75
82.57
108.08
107.27
87.67
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
68.59
73.23
78.63
77.00
81.66
     Salaries, Wages & Bonus
64.69
68.84
74.93
73.21
77.24
     Contributions to EPF & Pension Funds
2.72
2.40
2.12
2.35
2.86
     Workmen and Staff Welfare Expenses
1.18
1.98
1.58
1.45
1.56
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
117.65
146.68
117.41
126.30
121.29
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
3.59
6.60
10.63
9.86
10.06
     Packing Material Consumed
74.50
94.78
66.31
63.89
55.77
     Other Mfg Exp
39.56
45.31
40.47
52.56
55.46
General and Administration Expenses
14.25
11.99
10.77
13.72
14.30
     Rent , Rates & Taxes
10.79
8.72
8.09
10.78
11.65
     Insurance
2.37
2.21
2.26
2.05
1.98
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
1.09
1.07
0.43
0.89
0.67
Selling and Distribution Expenses
214.75
259.84
186.95
182.16
145.27
     Advertisement & Sales Promotion
NA
NA
19.40
22.04
16.52
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
115.21
152.27
102.66
83.51
68.52
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
99.54
107.57
64.89
76.61
60.22
Miscellaneous Expenses
97.60
102.10
57.07
79.19
63.78
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
97.60
102.10
57.07
79.19
63.78
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4395.74
4904.16
4971.58
4924.53
3718.40
Operating Profit (Excl OI)
245.24
282.90
289.88
256.16
266.96
Other Income
9.35
10.58
15.31
27.64
14.87
     Interest Received
3.27
5.01
9.75
19.89
4.51
     Dividend Received
0.03
0.01
0.07
0.04
0.04
     Profit on sale of Fixed Assets
NA
0.01
NA
NA
NA
     Profits on sale of Investments
1.34
1.29
2.37
1.98
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
4.71
4.26
3.11
5.73
10.32
Operating Profit
254.59
293.49
305.19
283.80
281.83
Interest
142.48
162.65
176.10
167.65
164.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.45
7.27
7.04
7.31
9.81
     Other Interest
137.03
155.38
169.06
160.34
154.89
PBDT
112.11
130.84
129.09
116.15
117.14
Depreciation
29.58
30.63
27.63
25.58
24.38
Profit Before Taxation & Exceptional Items
82.53
100.21
101.46
90.57
92.76
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
82.53
100.21
101.46
90.57
92.76
Provision for Tax
30.95
31.86
34.90
30.58
29.28
     Current Income Tax
27.98
28.41
30.70
27.52
25.26
     Deferred Tax
2.97
3.50
5.45
3.05
6.47
     Other taxes
5.93
6.96
9.66
6.11
10.49
Profit After Tax
51.59
68.35
66.56
59.99
63.48
Extra items
NA
NA
NA
NA
NA
Minority Interest
-17.13
-21.15
-22.37
-17.69
-13.39
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
34.46
47.20
44.19
42.30
50.09
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
239.78
196.29
169.68
138.21
103.31
Appropriations
274.24
243.49
213.88
180.51
153.40
     General Reserves
1.95
1.82
1.64
1.71
1.71
     Proposed Equity Dividend
NA
NA
NA
4.77
9.54
     Corporate dividend tax
NA
NA
NA
0.81
1.55
     Other Appropriation
NA
1.90
15.94
3.53
2.38
Equity Dividend %
NA
NA
NA
5.00
10.00
Earnings Per Share
4.00
5.00
5.00
4.00
5.00
Adjusted EPS
4.00
5.00
5.00
4.00
5.00