SHIVA TEXYARN LIMITED (SHIVATEX)

NSE: ₹148.64
BSE: ₹153.20
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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 98.73 76.14 70.25 60.68 95.19 75.26 91.58 76.18 105.05 76.42
YOY Revenue Growth % - - - - -3.59% -1.16% 30.36% 25.55% 10.36% 1.53%
Other Income 0.18 0.28 3.64 0.27 0.52 0.18 1.12 0.39 0.78 0.26
Total Income 98.91 76.42 73.89 60.95 95.71 75.44 92.70 76.57 105.83 76.67
Total Expenses + 88.48 77.16 60.19 68.94 69.09 61.48 89.84 73.68 98.79 74.05
Cost of Materials Consumed 58.26 45.63 29.90 38.99 39.19 34.18 36.17 41.64 38.50 31.45
Employee Benefit Expense 13.05 11.65 11.32 13.89 13.12 12.57 15.84 17.27 15.15 14.46
Other Expenses 17.18 19.88 18.96 16.06 16.78 14.74 21.04 22.72 20.35 17.30
Operating Profit 10.25 -1.02 10.07 -8.26 26.10 13.78 1.74 2.50 6.27 2.37
OPM % 10.4% -1.3% 14.3% -13.6% 27.4% 18.3% 1.9% 3.3% 6% 3.1%
Profit Before Tax + -0.70 -4.14 -2.91 1.87 3.68 1.33 2.86 2.89 7.05 2.63
Tax Expense 1.89 3.27 -8.03 0.52 0.91 -0.44 -3.31 0.43 1.23 1.00
Tax % - - - 27.7% 24.8% -33.2% -115.9% 14.9% 17.4% 38%
Profit After Tax -2.59 -7.41 5.13 1.36 2.77 1.77 6.17 2.46 5.82 1.63
EPS (Basic) 1.99 -5.71 3.95 1.05 2.13 1.36 4.76 1.89 4.49 1.26

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024
Revenue from Operations 322.71 335.28
YOY Revenue Growth % -3.75% -
Other Income 2.09 4.90
Total Income 324.80 340.18
Total Expenses + 315.06 313.32
Cost of Materials Consumed 148.52 191.79
Employee Benefit Expense 55.42 48.17
Other Expenses 68.62 73.36
Operating Profit 7.65 21.96
OPM % 2.4% 6.5%
Profit Before Exceptional 9.74 -13.81
Exceptional Items 0.00 0.00
Profit Before Tax + 9.74 -13.81
Tax Expense -2.32 -3.05
Tax % -23.9% -
Profit After Tax 12.06 -10.77
EPS (Basic) 9.31 -8.31

Balance Sheet

Particulars Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 181.30 188.71
Property, Plant & Equipment 162.81 171.99
Capital Work in Progress 0.60 0.00
Non-Current Investments 2.41 2.13
Goodwill 0.00 0.00
Other Intangible Assets 0.15 0.10
Current Assets + 122.78 100.48
Inventories 73.82 55.95
Trade Receivables 40.45 32.41
Cash and Cash Equivalents 0.95 1.69
Current Investments 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00
Equity Share Capital 12.96 12.96
Other Equity 122.71 110.22
Non-Current Liabilities 54.00 62.75
Current Liabilities 114.41 103.26
Total Liabilities 168.41 166.01

Cash Flow Statement

Particulars Mar 2025 Mar 2024
Cash from Operating Activities 13.34 3.78
Cash from Investing Activities -3.38 5.05
Cash from Financing Activities -10.20 -12.08
Net Increase/Decrease in Cash -0.24 -3.25