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Shiva Mills - Quaterly Results

10 Aug 2023 Evaluate
The sales is pegged at Rs. 330.42 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 447.91 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -18.77 millions as compared to Net Profit of Rs. 35.22 millions of corresponding quarter ended June 2022Operating profit Margin for the quarter ended June 2023 slipped to -4.12% as compared to 68.79% of corresponding quarter ended June 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 330.42 447.91 -26.23 330.42 447.91 -26.23 1590.64 2129.40 -25.30
Other Income 2.19 1.64 33.54 2.19 1.64 33.54 13.16 6.81 93.25
PBIDT -4.12 68.79 -105.99 -4.12 68.79 -105.99 -4.70 311.58 -101.51
Interest 0.43 6.14 -93.00 0.43 6.14 -93.00 9.52 9.44 0.85
PBDT -4.55 62.65 -107.26 -4.55 62.65 -107.26 -14.22 302.14 -104.71
Depreciation 16.29 14.18 14.88 16.29 14.18 14.88 60.52 57.11 5.97
PBT -20.84 48.47 -143.00 -20.84 48.47 -143.00 -74.74 245.03 -130.50
TAX -2.07 13.25 -115.62 -2.07 13.25 -115.62 -3.14 68.45 -104.59
Deferred Tax -2.07 -0.97 113.40 -2.07 -0.97 113.40 -4.74 -5.25 -9.71
PAT -18.77 35.22 -153.29 -18.77 35.22 -153.29 -71.60 176.58 -140.55
Equity 86.42 86.42 0.00 86.42 86.42 0.00 86.42 86.42 0.00
PBIDTM(%) -1.25 15.36 -108.12 -1.25 15.36 -108.12 -0.30 14.63 -102.02
Peers
Company Name CMP
Vardhman Textiles 561.35
Welspun Living 223.20
Arvind 562.45
Raymond Lifestyle 692.70
K.P.R. Mill 1117.15
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