| Shiva Granito Export Ltd | Industry : (Consumer Durables) | |
|---|---|---|
|
BSE Code : 540072 |
NSE Symbol : - |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE191V01015 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.02 |
|
Book Value(₹) : 17.60 |
Market Cap(₹Cr) : 19.23 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8.60 | 5.44 | 4.85 | 9.01 | 6.37 |
| Other Income | 0.06 | 1.27 | 0.03 | 0.04 | 0.09 |
| Stock Adjustments | 2.30 | 0.12 | 3.01 | -0.27 | -0.55 |
| Total Income | 10.96 | 6.83 | 7.89 | 8.78 | 5.91 |
| EXPENDITURE : | |||||
| Raw Materials | 9.17 | 4.42 | 4.99 | 3.90 | 1.82 |
| Power and Fuel Cost | 0.13 | 0.14 | 0.57 | 0.45 | 0.34 |
| Other Manufacturing Expenses | 0.23 | 0.04 | 0.27 | 0.39 | 0.44 |
| Selling and Administration Expenses | 0.26 | 0.26 | 0.22 | 0.30 | 0.22 |
| Miscellaneous Expenses | 0.16 | 0.15 | 7.68 | 0.45 | 0.37 |
| Employee Benefit Expenses | 0.25 | 0.17 | 0.79 | 2.04 | 1.15 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 0.77 | 1.66 | -6.63 | 1.24 | 1.58 |
| Interest | 0.48 | 0.31 | 0.32 | 0.35 | 0.61 |
| Gross Profit | 0.29 | 1.35 | -6.95 | 0.89 | 0.97 |
| Depreciation | 0.22 | 0.18 | 0.56 | 0.71 | 0.81 |
| Profit Before Tax | 0.07 | 1.17 | -7.51 | 0.18 | 0.16 |
| Current Tax | 0.01 | 0.19 | 0.01 | 0.03 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.14 | 0.10 | 0.05 | 0.13 |
| Reported Net Profit | 0.02 | 0.83 | -7.61 | 0.11 | 0.00 |
| Extraordinary Items | 0.00 | 0.09 | -7.66 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.02 | 0.74 | 0.05 | 0.11 | 0.00 |
| Adjustment below Net Profit | 8.19 | 6.73 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | -0.43 | -8.83 | -1.22 | -1.32 | -1.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.02 | -0.83 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 7.81 | -0.43 | -8.83 | -1.22 | -1.32 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.02 | 0.63 | -5.76 | 0.08 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 17.60 | 11.37 | 5.01 | 10.77 | 10.70 |
| Book Value(Adj)-Unit Curr | 17.60 | 11.37 | - | 10.77 | 10.70 |