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Shiva Cement Ltd logo

Shiva Cement Ltd

NSE: BSE: 532323

₹19.99

(-0.70%)

Sat, 14 Feb 2026, 02:00 pm

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Shiva Cement Financials

Income StatementBalance SheetCashflow
Particulars20052006200720082009201020112012201320142015201620172018201920202021202220232024
Total revenue178.37M270.39M244.41M245.00M490.29M462.35M550.02M567.04M629.81M662.48M676.65M219.66M252.64M293.75M323.87M284.87M34.66M03.49B3.11B
Gross profit25.07M92.21M30.02M15.01M164.86M84.67M83.08M85.81M85.87M96.62M79.91M-84.81M-82.67M-86.09M-75.98M-116.80M-135.21M-589.86M762.00M90.01M
Operating expenses (excl. COGS)-33.86M-45.07M-219.00K-179.00K-109.69M-24.82M-22.89M-16.52M-18.06M-39.06M-41.43M-31.08M-83.77M-63.68M-71.82M-55.49M-26.01M-130.40M-677.44M-576.92M
Selling/general/admin expenses, total-47.74M-53.64M——-19.57M-24.82M-22.89M-16.52M-18.06M-39.06M-41.43M-31.00M-81.52M-63.35M-71.44M-55.21M-26.01M-128.37M-674.48M-571.65M
Research & development000000000000————————
Selling/general/admin expenses, other-47.74M-53.64M——-19.57M-24.82M-22.89M-16.52M-18.06M-39.06M-41.43M-31.00M-81.52M-63.35M-71.44M-55.21M-26.01M-128.37M-674.48M-571.65M
Other operating expenses, total13.88M8.57M-219.00K-179.00K-90.12M000000-77.00K-2.25M-333.00K-384.00K-279.00K0-2.03M-2.96M-5.27M
Operating income-47.06M1.58M29.80M14.83M56.92M62.73M60.18M69.29M67.81M57.56M38.48M-115.88M-166.44M-149.78M-147.80M-172.29M-161.22M-720.26M84.56M-486.92M
Non-operating income, total-5.50M18.27M20.08M-9.62M-27.36M-28.95M-29.82M-30.07M-30.49M-29.94M-32.09M-186.51M-232.47M-140.76M-158.55M-122.54M-183.95M-366.16M-1.00B-1.13B
Interest expense, net of interest capitalized-7.58M-10.81M-10.83M-12.40M-30.66M-23.66M-33.47M-34.10M-34.37M-33.91M-36.31M-77.66M-133.86M-144.22M-140.60M-144.47M-80.70M-87.17M-1.01B-1.15B
Interest capitalized000000000——000000000
Non-operating income, excl. interest expenses4.97M6.04M2.10M2.78M3.30M-5.28M3.65M4.03M3.88M3.96M4.22M2.10M2.53M3.46M-17.94M21.94M-103.25M-237.63M5.17M15.05M
Non-operating interest income117.00K38.00K1.76M385.00K1.18M1.49M1.44M1.84M1.88M2.27M2.47M1.86M2.71M1.54M1.43M5.18M4.14M2.96M4.70M42.47M
Miscellaneous non-operating expense4.85M6.00M343.00K2.40M2.12M-6.77M2.21M2.19M2.00M1.70M1.75M240.00K-182.00K1.93M-19.38M16.76M-107.39M-240.59M465.00K-27.42M
Unusual income/expense-2.89M23.04M28.82M————————-110.95M-101.14M0000-41.36M841.00K4.95M
Pretax income-52.56M19.85M49.89M5.21M29.57M33.78M30.36M39.22M37.32M27.62M6.38M-302.40M-398.91M-290.54M-306.35M-294.82M-345.18M-1.09B-916.26M-1.62B
Taxes10.04M-8.62M-13.82M-2.99M-6.66M-10.64M-9.00M-12.72M-12.30M-2.57M-6.28M97.42M87.97M77.95M78.11M75.14M89.98M281.72M233.02M196.20M
Non-controlling/minority interest00000000000000000000
After tax other income/expense00000000000000000000
Net income before discontinued operations-42.52M11.23M36.07M2.22M22.90M23.14M21.35M26.49M25.01M25.05M102.00K-204.97M-310.94M-212.59M-228.24M-219.68M-255.19M-804.70M-683.25M-1.42B
Net income-42.52M11.23M36.07M2.22M22.90M23.14M21.35M26.49M25.01M25.05M102.00K-204.97M-310.94M-212.59M-228.24M-219.68M-255.19M-804.70M-683.25M-1.42B
Dilution adjustment00000000000000000000
Preferred dividends00000000000000000000
Diluted net income available to common stockholders-42.52M11.23M36.07M2.22M22.90M23.14M21.35M26.49M25.01M25.05M102.00K-204.97M-310.94M-212.59M-228.24M-219.68M-255.19M-804.70M-683.25M-1.42B
Basic earnings per share (Basic EPS)--------------------
Diluted earnings per share (Diluted EPS)--------------------
EBITDA8.46M67.75M53.86M41.70M91.83M98.21M99.46M104.73M96.21M96.47M92.44M-56.44M-83.01M-69.18M-69.14M-94.10M-90.67M-130.40M407.54M-66.19M
EBIT-8.79M47.14M29.80M14.83M55.17M59.84M60.18M69.29M67.81M57.56M38.48M-115.88M-166.44M-149.78M-147.80M-172.29M-161.22M-720.26M84.56M-486.92M
Total operating expenses-187.16M-223.25M-214.61M-230.17M-435.11M-402.50M-489.84M-497.75M-562.00M-604.92M-638.17M-335.55M-419.08M-443.53M-471.67M-457.15M-195.88M-720.26M-3.40B-3.59B
Prepaid expenses11.65M16.71M55.36M54.36M73.02M53.43M1.50M1.21M1.13M1.30M1.39M783.00K1.01M1.32M1.97M2.17M574.00K229.00K32.81M309.54M
Deferred income, current————————5.08M5.96M3.62M14.24M460.00K1.49M1.31M3.54M5.15M383.00K1.33B468.24M
Capital and operating lease obligations009.07M1.07M11.63M000000000461.00K461.00K461.00K461.00K511.00K9.87M
Operating lease liabilities————————————————————
Deferred tax liabilities74.58M77.39M79.18M87.94M96.77M101.78M103.60M106.94M110.74M113.95M131.41M160.57M156.90M177.54M182.27M182.81M159.09M———
Deferred income, non-current00000000000000——————
Minority interest00000000000000000000
Change in accrued expenses———————0————————————
Common dividends paid00000000000000000000
Preferred dividends paid00000000000000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800