SHIVAM AUTOTECH LTD. (SHIVAMAUTO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 115.44 107.99 117.11 120.83 123.74 112.97 120.43 112.74 107.84 90.73 203.97 96.18
YOY Revenue Growth % 0.72% -3.37% -0.44% -9.94% 7.19% 4.61% 2.84% -6.7% -12.85% -19.68% 69.36% -14.68%
Other Income 0.28 0.61 0.76 0.46 2.12 0.48 0.91 0.41 0.70 0.41 0.83 0.23
Total Income 115.72 108.60 117.86 121.29 125.86 113.44 121.35 113.15 108.55 91.14 204.80 96.41
Total Expenses + 88.10 91.29 101.05 101.30 92.57 90.13 98.84 93.05 122.73 107.50 232.27 118.52
Cost of Materials Consumed 42.33 45.65 49.53 45.22 43.69 40.21 46.46 43.12 39.37 31.05 74.03 32.75
Employee Benefit Expense 14.38 14.28 14.54 15.51 13.11 13.85 13.80 13.89 15.53 13.67 27.41 13.78
Other Expenses 31.38 31.35 36.99 40.57 35.78 36.07 38.58 36.04 47.41 37.54 68.09 35.40
Operating Profit 27.35 16.70 16.05 19.52 31.17 22.84 21.60 19.69 -14.88 -16.77 -28.30 -22.34
OPM % 23.7% 15.5% 13.7% 16.2% 25.2% 20.2% 17.9% 17.5% -13.8% -18.5% -13.9% -23.2%
Profit Before Tax + -9.17 -12.60 -13.31 -13.63 -6.88 -9.74 -10.49 -11.26 -14.18 -16.35 -27.47 -23.23
Tax Expense 1.88 0.00 1.87 0.95 0.93 0.60 0.60 0.60 0.58 1.30 2.61 1.30
Tax % - - - - - - - - - - - -
Profit After Tax -11.06 -12.60 -15.17 -14.58 -7.82 -10.33 -11.09 -11.86 -14.76 -17.66 -30.08 -24.53
EPS (Basic) -1.01 -1.03 1.24 -1.19 -0.64 -0.85 -0.91 -0.97 -0.20 -1.34 -4.58 -1.87

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 453.98 469.66 470.36 469.20 487.41 587.83 635.57
YOY Revenue Growth % -3.34% -0.15% 0.25% -3.74% -17.08% -7.51% -
Other Income 2.50 3.94 2.87 4.18 3.52 1.04 1.38
Total Income 456.49 473.61 473.23 473.38 490.93 588.88 636.95
Total Expenses + 502.16 386.22 377.41 366.54 375.35 469.06 563.53
Cost of Materials Consumed 169.16 184.09 179.12 168.94 167.96 240.71 240.14
Employee Benefit Expense 57.06 57.44 56.36 55.08 61.41 61.29 61.66
Other Expenses 189.63 144.68 141.93 142.53 145.98 167.07 261.73
Operating Profit -48.18 83.45 92.95 102.66 112.06 118.77 72.05
OPM % -10.6% 17.8% 19.8% 21.9% 23% 20.2% 11.3%
Profit Before Exceptional -45.67 -46.42 -32.83 -16.06 -24.53 -54.24 -13.70
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + -45.67 -46.42 -32.83 -16.06 -24.53 -54.24 -13.70
Tax Expense 2.37 3.77 1.88 0.00 -2.00 -17.11 4.52
Tax % - - - - - - -
Profit After Tax -48.04 -50.19 -34.72 -16.06 -22.53 -37.13 -18.21
EPS (Basic) -3.89 -4.11 -3.17 -1.46 -2.25 -3.71 -1.82

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 357.31 384.37 412.12 0.00 0.00 0.00 0.00
Property, Plant & Equipment 302.22 329.63 361.99 0.00 0.00 0.00 0.00
Capital Work in Progress 0.58 2.88 0.79 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.26 0.24 0.25 0.00 0.00 0.00 0.00
Current Assets + 158.51 180.31 244.02 0.00 0.00 0.00 0.00
Inventories 83.25 78.33 78.98 0.00 0.00 0.00 0.00
Trade Receivables 67.11 85.27 93.47 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.22 0.61 57.92 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 26.30 24.44 24.44 0.00 0.00 0.00 0.00
Other Equity 5.18 31.15 80.13 0.00 0.00 0.00 0.00
Non-Current Liabilities 137.27 190.27 226.13 0.00 0.00 0.00 0.00
Current Liabilities 347.06 318.82 325.44 0.00 0.00 0.00 0.00
Total Liabilities 484.34 509.09 551.57 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 77.39 32.93 64.81 64.92 0.00 0.00 0.00
Cash from Investing Activities -6.42 -4.29 -0.96 -4.50 0.00 0.00 0.00
Cash from Financing Activities -71.36 -85.95 -7.01 -112.60 0.00 0.00 0.00
Net Increase/Decrease in Cash -0.39 -57.32 56.83 -52.18 0.00 0.00 0.00