SHIVA GLOBAL AGRO INDUSTRIES LTD.
NSE : NABSE : 530433ISIN
CODE : INE960E01019Industry : FertilizersHouse
: Private
BSE43.06-0.68 (-1.55 % )
PREV CLOSE (Rs.) 43.74
OPEN PRICE (Rs.) 43.74
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 32331
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs 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 | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 603.99 | 876.57 | 286.81 | 202.72 | 216.50 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 5402.05 | 6383.16 | 5726.63 | 4896.34 | 4996.18 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 0.40 | 50.00 | 1.73 | 4.01 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 77.78 | 75.76 | 99.73 | 57.69 | 75.08 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Profits on sale of Investments | 0.72 | 1.62 | 0.13 | NA | 0.11 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | -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 | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 54.64 | 159.59 | 79.37 | 63.61 | 37.60 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 7.61 | 4.66 | -0.01 | NA | 13.91 |
| Equity Dividend % | NA | 7.50 | 5.00 | NA | NA |
| 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 |
