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Shiva Mills - Quaterly Results

25 May 2022 Evaluate
The sales figure stood at Rs. 643.16 millions for the March 2022 quarter. The mentioned figure indicates a growth of about 35.86% as compared to Rs. 473.40 millions during the year-ago period.Net profit declined -0.67% to Rs. 50.54 millions from Rs. 50.88 millions.Operating profit for the quarter ended March 2022 decreased to 92.11 millions as compared to 94.21 millions of corresponding quarter ended March 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 643.16 473.40 35.86 2129.40 1389.59 53.24 2129.40 1389.59 53.24
Other Income 2.47 0.62 298.39 6.81 2.54 168.11 6.81 2.54 168.11
PBIDT 92.11 94.21 -2.23 311.58 204.37 52.46 311.58 204.37 52.46
Interest 3.44 2.56 34.38 9.44 25.37 -62.79 9.44 25.37 -62.79
PBDT 88.67 91.65 -3.25 302.14 179.00 68.79 302.14 179.00 68.79
Depreciation 15.12 15.42 -1.95 57.11 56.83 0.49 57.11 56.83 0.49
PBT 73.55 76.23 -3.52 245.03 122.17 100.56 245.03 122.17 100.56
TAX 23.01 25.35 -9.23 68.45 36.63 86.87 68.45 36.63 86.87
Deferred Tax -1.70 4.09 -141.56 -5.25 -0.70 650.00 -5.25 -0.70 650.00
PAT 50.54 50.88 -0.67 176.58 85.54 106.43 176.58 85.54 106.43
Equity 86.42 86.42 0.00 86.42 86.42 0.00 86.42 86.42 0.00
PBIDTM(%) 14.32 19.90 -28.04 14.63 14.71 -0.51 14.63 14.71 -0.51
Peers
Company Name CMP
Vardhman Textiles 530.20
Welspun Living 264.50
Arvind 499.75
Raymond Lifestyle 511.50
K.P.R. Mill 1174.05
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