Shiva Mills Limited (NSE:SHIVAMILLS)
India · Delayed Price · Currency is INR 64.40
+0.95 (1.50%)
Jun 16, 2026, 2:55 PM IST
Shiva Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,391 | 1,693 | 1,579 | 1,591 | 2,129 | |
Revenue Growth (YoY) | -17.82% | 7.21% | -0.72% | -25.30% | 53.24% |
Cost of Revenue | 1,004 | 1,371 | 1,280 | 1,363 | 1,483 |
Gross Profit | 387.06 | 321.97 | 298.9 | 227.48 | 646.85 |
Selling, General & Admin | 150.29 | 166.26 | 154.48 | 137.18 | 196.36 |
Other Operating Expenses | 180.01 | 134.44 | 117.91 | 107.26 | 146.14 |
Operating Expenses | 399.93 | 368.28 | 339.56 | 304.96 | 400.73 |
Operating Income | -12.87 | -46.3 | -40.66 | -77.48 | 246.12 |
Interest Expense | -3.95 | -12.28 | -7.61 | -9.52 | -7.89 |
Interest & Investment Income | - | 1.25 | 0.98 | 2.26 | 0.6 |
Other Non Operating Income (Expenses) | 12.11 | 12.93 | 7.65 | 10.48 | 6.21 |
EBT Excluding Unusual Items | -4.71 | -44.4 | -39.63 | -74.25 | 245.04 |
Gain (Loss) on Sale of Assets | - | 1.93 | 0.33 | 0.42 | - |
Asset Writedown | - | - | - | -0.88 | - |
Pretax Income | -4.71 | -42.47 | -39.3 | -74.72 | 245.04 |
Income Tax Expense | -3.81 | -4.36 | -6.81 | -3.14 | 68.46 |
Net Income | -0.9 | -38.11 | -32.49 | -71.58 | 176.59 |
Net Income to Common | -0.9 | -38.11 | -32.49 | -71.58 | 176.59 |
Net Income Growth | - | - | - | - | 106.43% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 3.57% | - | - | -0.00% | 0.00% |
EPS (Basic) | -0.10 | -4.41 | -3.76 | -8.28 | 20.43 |
EPS (Diluted) | -0.10 | -4.41 | -3.76 | -8.28 | 20.43 |
EPS Growth | - | - | - | - | 106.43% |
Free Cash Flow | 132.55 | 8.75 | -201.53 | 187.02 | -40.22 |
Free Cash Flow Per Share | 14.81 | 1.01 | -23.32 | 21.64 | -4.65 |
Dividend Per Share | - | - | - | - | 1.200 |
Dividend Growth | - | - | - | - | 20.00% |
Gross Margin | 27.82% | 19.02% | 18.93% | 14.30% | 30.38% |
Operating Margin | -0.92% | -2.73% | -2.57% | -4.87% | 11.56% |
Profit Margin | -0.06% | -2.25% | -2.06% | -4.50% | 8.29% |
Free Cash Flow Margin | 9.53% | 0.52% | -12.76% | 11.76% | -1.89% |
EBITDA | 56.77 | 21.28 | 26.52 | -17.05 | 302.9 |
EBITDA Margin | 4.08% | 1.26% | 1.68% | -1.07% | 14.22% |
D&A For EBITDA | 69.64 | 67.58 | 67.17 | 60.44 | 56.78 |
EBIT | -12.87 | -46.3 | -40.66 | -77.48 | 246.12 |
EBIT Margin | -0.92% | -2.73% | -2.57% | -4.87% | 11.56% |
Effective Tax Rate | - | - | - | - | 27.94% |
Revenue as Reported | 1,403 | 1,709 | 1,588 | 1,604 | 2,136 |