Company Information

Revenue, expenses and profitability over five years.

Income Statement

SHIVA GLOBAL AGRO INDUSTRIES LTD.

NSE Code: SHIVAAGROEQ
BSE Code: 530433
ISIN: INE960E01019
Industry: Fertilisers

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	90.02	85.92	80.26	179.34	204.87
Other Operating Revenues	0.00	0.11	0.16	0.22	0.11
Total Operating Revenues	90.02	86.04	80.42	179.56	204.98

Other Income	0.59	0.43	0.48	0.32	0.35
Total Revenue	90.61	86.46	80.91	179.88	205.32

EXPENSES
Cost Of Materials Consumed	72.56	51.30	57.27	142.94	112.24
Purchase Of Stock-In Trade	4.24	8.69	7.04	5.90	41.76
Changes In Inventories Of FG,WIP And Stock-In Trade	-7.18	8.66	5.91	-15.88	-7.99
Employee Benefit Expenses	4.21	3.79	4.38	4.74	4.28
Finance Costs	2.14	2.84	4.23	4.24	3.42
Depreciation And Amortisation Expenses	1.08	1.12	1.21	1.22	1.08
Other Expenses	17.16	13.40	13.65	29.92	34.44
Total Expenses	94.22	89.80	93.70	173.08	189.22

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-3.61	-3.33	-12.79	6.80	16.10

Exceptional Items	0.00	8.88	0.00	0.00	0.00
Profit/Loss Before Tax	-3.61	5.55	-12.79	6.80	16.10

Tax Expenses-Continued Operations
Current Tax	-0.93	0.00	0.00	1.79	4.05
Deferred Tax	0.00	-0.86	-3.06	-0.03	-0.05
Total Tax Expenses	-0.93	-0.86	-3.06	1.77	3.99
Profit/Loss After Tax And Before ExtraOrdinary Items	-2.68	6.40	-9.73	5.03	12.11

Profit/Loss From Continuing Operations	-2.68	6.40	-9.73	5.03	12.11

Profit/Loss For The Period	-2.68	6.40	-9.73	5.03	12.11

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-2.68	6.41	-9.73	5.04	12.12
Diluted EPS (Rs.)	-2.68	6.41	-9.73	5.04	12.12

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	0.00	0.50
Equity Dividend Rate (%)	0.00	0.00	0.00	0.00	7.50

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	275.25	379.58	362.46	538.15	637.26
Other Operating Revenues	0.00	0.35	1.81	2.05	1.05
Total Operating Revenues	275.25	379.93	364.27	540.20	638.32

Other Income	1.32	1.13	1.15	1.25	1.16
Total Revenue	276.58	381.06	365.42	541.46	639.47

EXPENSES
Cost Of Materials Consumed	216.97	260.59	290.20	434.64	450.26
Purchase Of Stock-In Trade	14.42	63.05	36.31	53.56	106.45
Changes In Inventories Of FG,WIP And Stock-In Trade	9.58	20.24	21.81	-24.68	-16.70
Employee Benefit Expenses	5.61	7.60	9.00	9.99	8.88
Finance Costs	2.97	7.80	12.51	10.58	7.16
Depreciation And Amortisation Expenses	1.89	2.33	2.78	2.86	2.74
Other Expenses	21.66	25.55	26.34	46.77	54.65
Total Expenses	273.09	387.16	398.96	533.71	613.44

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.49	-6.10	-33.53	7.75	26.03

Exceptional Items	0.00	8.88	0.00	0.00	0.00
Profit/Loss Before Tax	3.49	2.78	-33.53	7.75	26.03

Tax Expenses-Continued Operations
Current Tax	0.88	0.11	0.00	2.59	6.54
Deferred Tax	0.00	2.43	-8.27	-0.54	-0.05
Tax For Earlier Years	0.00	0.02	0.04	0.00	0.00
Total Tax Expenses	0.88	2.56	-8.23	2.05	6.49
Profit/Loss After Tax And Before ExtraOrdinary Items	2.61	0.22	-25.30	5.70	19.54

Profit/Loss From Continuing Operations	2.61	0.22	-25.30	5.70	19.54

Profit/Loss For The Period	2.61	0.22	-25.30	5.70	19.54

Minority Interest	-2.62	3.07	7.62	0.00	-3.58
Consolidated Profit/Loss After MI And Associates	-0.01	3.29	-17.68	5.70	15.96

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.01	3.29	-17.70	5.47	15.97
Diluted EPS (Rs.)	0.01	3.29	-17.70	5.47	15.97

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	0.00	0.50

Source: Financial statements as reported by the company.