Profit & Loss

SHIVA GLOBAL AGRO INDUSTRIES LTD.

NSE : NABSE : 530433ISIN CODE : INE960E01019Industry : FertilizersHouse : Private
BSE42.95-0.35 (-0.81 %)
PREV CLOSE ( ) 43.30
OPEN PRICE ( ) 44.17
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7536
TODAY'S LOW / HIGH ( )42.36 44.17
52 WK LOW / HIGH ( ) 37.0581.4
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
3642.74
5402.05
6383.16
5726.63
4896.34
     Sales
3425.46
4798.06
5506.58
5439.82
4693.62
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
217.27
603.99
876.57
286.81
202.72
Less: Excise Duty
Net Sales
3642.74
5402.05
6383.16
5726.63
4896.34
EXPENDITURE :
Increase/Decrease in Stock
218.12
-246.84
-166.98
-6.62
-81.53
Raw Material Consumed
3237.54
4815.38
5504.41
5003.18
4386.14
     Opening Raw Materials
759.35
528.98
270.93
926.75
425.81
     Purchases Raw Materials
2593.11
4510.18
4697.99
3701.87
3361.42
     Closing Raw Materials
478.04
759.35
528.98
734.31
463.38
     Other Direct Purchases / Brought in cost
363.12
535.57
1064.47
1108.86
1062.28
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.05
152.18
107.21
116.24
91.95
     Electricity & Power
95.05
152.18
107.21
116.24
91.95
     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
90.02
99.88
88.81
66.03
60.56
     Salaries, Wages & Bonus
83.86
93.29
81.79
62.27
55.85
     Contributions to EPF & Pension Funds
4.58
4.58
3.73
2.56
3.26
     Workmen and Staff Welfare Expenses
1.58
2.00
3.29
1.21
1.45
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.34
140.19
197.24
103.55
82.06
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
6.53
7.80
21.28
7.02
8.06
     Packing Material Consumed
27.55
66.59
62.66
51.37
40.58
     Other Mfg Exp
19.26
65.80
113.29
45.15
33.42
General and Administration Expenses
14.85
13.76
13.35
8.60
6.22
     Rent , Rates & Taxes
10.32
9.35
9.43
5.25
3.66
     Insurance
3.21
3.09
2.70
2.26
1.52
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
1.33
1.33
1.23
1.09
1.03
Selling and Distribution Expenses
76.71
150.53
165.58
111.73
79.96
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
76.71
150.53
165.58
111.73
79.96
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.02
77.63
125.76
101.47
61.70
     Bad debts /advances written off
     Provision for doubtful debts
0.99
0.40
50.00
1.73
4.01
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
50.03
77.23
75.76
99.73
57.69
Less: Expenses Capitalised
Total Expenditure
3836.65
5202.69
6035.37
5504.19
4687.05
Operating Profit (Excl OI)
-193.92
199.36
347.78
222.44
209.29
Other Income
11.51
12.52
11.55
8.23
7.90
     Interest Received
7.77
6.53
6.16
1.97
2.14
     Dividend Received
0.13
0.27
0.03
0.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.72
1.62
0.13
     Provision Written Back
     Foreign Exchange Gains
     Others
3.74
5.14
3.50
6.10
5.75
Operating Profit
-182.40
211.88
359.33
230.67
217.19
Interest
125.12
105.79
71.63
52.78
75.77
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.04
4.92
7.19
2.67
6.47
     Other Interest
122.08
100.87
64.44
50.11
69.31
PBDT
-307.52
106.09
287.70
177.89
141.42
Depreciation
27.80
28.60
27.38
25.21
24.39
Profit Before Taxation & Exceptional Items
-335.32
77.49
260.33
152.68
117.03
Exceptional Income / Expenses
Profit Before Tax
-335.32
77.49
260.33
152.68
117.03
Provision for Tax
-82.27
20.47
64.90
37.29
23.83
     Current Income Tax
25.88
65.41
36.48
27.41
     Deferred Tax
-82.67
-5.41
-0.51
0.80
-3.67
     Other taxes
0.39
0.00
0.00
0.00
0.09
Profit After Tax
-253.04
57.02
195.42
115.40
93.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
76.20
-2.37
-35.83
-36.03
-29.59
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-176.84
54.64
159.59
79.37
63.61
Adjustments to PAT
Profit Balance B/F
732.38
686.86
534.00
456.19
394.45
Appropriations
555.54
741.50
693.59
535.56
458.06
     General Reserves
1.51
2.07
1.57
1.87
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.68
7.61
4.66
-0.01
Equity Dividend %
7.50
5.00
Earnings Per Share
-17.70
5.47
15.97
7.94
6.37
Adjusted EPS
-17.70
5.47
15.97
7.94
6.37

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.