NSE - Delayed Quote • INR
Shiva Mills Limited (SHIVAMILLS.NS)
At close: 3:30 PM GMT+5:30
Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,475,253.00
1,584,602.00
2,121,387.00
1,382,699.00
Cost of Revenue
1,183,292.00
1,322,699.00
1,423,948.00
918,320.00
Gross Profit
291,961.00
261,903.00
697,439.00
464,379.00
Operating Expense
359,822.00
339,172.00
449,417.00
319,384.00
Operating Income
-67,861.00
-77,269.00
248,022.00
144,995.00
Net Non Operating Interest Income Expense
-2,686.00
-7,255.00
-7,316.00
-25,042.00
Pretax Income
-61,363.00
-74,723.00
245,041.00
122,168.00
Tax Provision
-5,440.00
-3,142.00
68,455.00
36,627.00
Net Income Common Stockholders
-55,923.00
-71,581.00
176,586.00
85,541.00
Diluted NI Available to Com Stockholders
-55,923.00
-71,581.00
176,586.00
85,541.00
Basic EPS
-6.47
-8.28
20.43
9.90
Diluted EPS
-6.47
-8.28
20.43
9.90
Basic Average Shares
8,638.74
8,642.00
8,642.00
8,641.81
Diluted Average Shares
8,638.74
8,642.00
8,642.00
8,641.81
Rent Expense Supplemental
--
339.00
208.00
203.00
Total Expenses
1,543,114.00
1,661,871.00
1,873,365.00
1,237,704.00
Net Income from Continuing & Discontinued Operation
-55,923.00
-71,581.00
176,586.00
85,541.00
Normalized Income
-55,303.28
-70,939.76
177,752.59
85,541.00
Interest Income
--
2,260.00
572.00
326.00
Interest Expense
-259.00
4,310.00
3,600.00
16,610.00
Net Interest Income
-2,686.00
-7,255.00
-7,316.00
-25,042.00
EBIT
-61,622.00
-70,413.00
248,641.00
138,778.00
EBITDA
4,192.00
-9,892.00
305,748.00
195,605.00
Reconciled Cost of Revenue
1,183,292.00
1,322,699.00
1,423,948.00
918,320.00
Reconciled Depreciation
65,814.00
60,521.00
57,107.00
56,827.00
Net Income from Continuing Operation Net Minority Interest
-55,923.00
-71,581.00
176,586.00
85,541.00
Total Unusual Items Excluding Goodwill
-680.00
-680.00
-1,625.00
--
Total Unusual Items
-680.00
-680.00
-1,625.00
--
Normalized EBITDA
4,872.00
-9,212.00
307,373.00
195,605.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-60.28
-38.76
-458.41
--
3/31/2021 - 2/26/2018
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