Profit & Loss

SHIVA GLOBAL AGRO INDUSTRIES LTD.

NSE : NABSE : 530433ISIN CODE : INE960E01019Industry : FertilizersHouse : Private
BSE38.86-0.11 (-0.28 %)
PREV CLOSE ( ) 38.97
OPEN PRICE ( ) 37.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26780
TODAY'S LOW / HIGH ( )37.05 38.97
52 WK LOW / HIGH ( ) 37.0593.44
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5402.05
6383.16
5726.63
4896.34
4996.18
     Sales
4798.06
5506.58
5439.82
4693.62
4779.69
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
603.99
876.57
286.81
202.72
216.50
Less: Excise Duty
Net Sales
5402.05
6383.16
5726.63
4896.34
4996.18
EXPENDITURE :
Increase/Decrease in Stock
-246.84
-166.98
-6.62
-81.53
-17.07
Raw Material Consumed
4815.38
5504.41
5003.18
4386.14
4361.24
     Opening Raw Materials
528.98
270.93
926.75
425.81
625.99
     Purchases Raw Materials
4510.18
4697.99
3701.87
3361.42
3351.99
     Closing Raw Materials
759.35
528.98
734.31
463.38
430.48
     Other Direct Purchases / Brought in cost
535.57
1064.47
1108.86
1062.28
813.74
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.18
107.21
116.24
91.95
82.03
     Electricity & Power
152.18
107.21
116.24
91.95
82.03
     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
99.88
88.81
66.03
60.56
59.12
     Salaries, Wages & Bonus
93.69
81.79
62.27
55.85
55.06
     Contributions to EPF & Pension Funds
4.19
3.73
2.56
3.26
2.98
     Workmen and Staff Welfare Expenses
2.00
3.29
1.21
1.45
1.09
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
140.19
197.24
103.55
82.06
91.52
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
7.80
21.28
7.02
8.06
4.56
     Packing Material Consumed
66.59
62.66
51.37
40.58
52.61
     Other Mfg Exp
65.80
113.29
45.15
33.42
34.34
General and Administration Expenses
13.21
13.35
8.60
6.22
6.13
     Rent , Rates & Taxes
9.35
9.43
5.25
3.66
3.84
     Insurance
3.09
2.70
2.26
1.52
1.26
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
0.78
1.23
1.09
1.03
1.03
Selling and Distribution Expenses
150.53
165.58
111.73
79.96
94.47
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
150.53
165.58
111.73
79.96
94.47
     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
78.18
125.76
101.47
61.70
75.08
     Bad debts /advances written off
     Provision for doubtful debts
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
77.78
75.76
99.73
57.69
75.08
Less: Expenses Capitalised
Total Expenditure
5202.69
6035.37
5504.19
4687.05
4752.52
Operating Profit (Excl OI)
199.36
347.78
222.44
209.29
243.66
Other Income
12.52
11.55
8.23
7.90
8.61
     Interest Received
6.53
6.16
1.97
2.14
4.04
     Dividend Received
0.13
0.27
0.03
0.01
0.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.72
1.62
0.13
0.11
     Provision Written Back
     Foreign Exchange Gains
     Others
5.14
3.50
6.10
5.75
4.45
Operating Profit
211.88
359.33
230.67
217.19
252.27
Interest
105.79
71.63
52.78
75.77
81.65
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.92
7.19
2.67
6.47
7.15
     Other Interest
100.87
64.44
50.11
69.31
74.50
PBDT
106.09
287.70
177.89
141.42
170.62
Depreciation
28.60
27.38
25.21
24.39
23.81
Profit Before Taxation & Exceptional Items
77.49
260.33
152.68
117.03
146.81
Exceptional Income / Expenses
-37.98
Profit Before Tax
77.49
260.33
152.68
117.03
108.83
Provision for Tax
20.47
64.90
37.29
23.83
40.91
     Current Income Tax
25.88
65.41
36.48
27.41
39.54
     Deferred Tax
-5.41
-0.51
0.80
-3.67
1.38
     Other taxes
0.00
0.00
0.00
0.09
-0.01
Profit After Tax
57.02
195.42
115.40
93.20
67.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.37
-35.83
-36.03
-29.59
-30.31
Share of Associate
Other Consolidated Items
Consolidated Net Profit
54.64
159.59
79.37
63.61
37.60
Adjustments to PAT
Profit Balance B/F
686.86
534.00
456.19
394.45
371.93
Appropriations
741.50
693.59
535.56
458.06
409.53
     General Reserves
1.51
2.07
1.57
1.87
1.17
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
7.61
4.66
-0.01
13.91
Equity Dividend %
7.50
5.00
Earnings Per Share
5.47
15.97
7.94
6.37
3.76
Adjusted EPS
5.47
15.97
7.94
6.37
3.76

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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.