Shivam Autotech Ltd
NSE: SHIVAMAUTO BSE: 532776
₹13.34
(-7.04%)
Thu, 02 Apr 2026, 01:59 pm
Market Cap1.76B
PE Ratio0
Dividend0
Shivam Autotech Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 830.21M | 1.30B | 1.24B | 1.43B | 1.94B | 2.63B | 3.60B | 3.72B | 3.89B | 4.34B | 4.24B | 4.56B | 5.57B | 6.36B | 5.88B | 4.87B | 4.69B | 4.70B | 4.70B | 4.54B |
| Gross profit | 210.21M | 285.35M | 226.30M | 216.86M | 344.72M | 452.75M | 646.77M | 658.49M | 514.27M | 580.89M | 540.03M | 315.76M | 608.86M | 607.90M | 300.20M | 510.71M | 557.77M | 379.79M | 339.69M | 397.51M |
| Operating expenses (excl. COGS) | -6.84M | -15.40M | -19.51M | -15.42M | -66.99M | -78.06M | -90.55M | -91.39M | -119.49M | -145.01M | -112.31M | -157.80M | -228.89M | -256.88M | -315.09M | -219.30M | -251.12M | -237.33M | -264.95M | -278.46M |
| Selling/general/admin expenses, total | 0 | 0 | — | — | -65.68M | -77.12M | -87.21M | -90.55M | -116.82M | -144.08M | -109.02M | -156.16M | -226.04M | -248.04M | -308.62M | -211.03M | -246.30M | -231.87M | -262.30M | -263.96M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | -65.68M | -77.12M | -87.21M | -90.55M | -116.82M | -144.08M | -109.02M | -156.16M | -226.04M | -248.04M | -308.62M | -211.03M | -246.30M | -231.87M | -262.30M | -263.96M |
| Other operating expenses, total | -6.84M | -15.40M | -19.51M | -15.42M | -1.32M | -940.00K | -3.35M | -843.00K | -2.67M | -934.00K | -3.29M | -1.64M | -2.84M | -8.84M | -6.47M | -8.27M | -4.82M | -5.46M | -2.65M | -14.50M |
| Operating income | 203.37M | 269.95M | 206.79M | 201.44M | 277.72M | 374.69M | 556.22M | 567.10M | 394.78M | 435.88M | 427.72M | 157.96M | 379.97M | 351.02M | -14.88M | 291.41M | 306.65M | 142.47M | 74.74M | 119.05M |
| Non-operating income, total | -14.36M | -26.60M | -31.37M | -47.94M | -167.31M | -205.92M | -271.18M | -249.60M | -105.28M | -77.18M | -212.92M | -290.48M | -455.68M | -488.00M | -527.54M | -536.67M | -467.25M | -470.81M | -538.95M | -575.77M |
| Interest expense, net of interest capitalized | -17.25M | -28.66M | -32.52M | -50.33M | -158.50M | -196.69M | -244.29M | -248.23M | -204.59M | -199.71M | -214.69M | -290.31M | -457.05M | -487.18M | -530.64M | -568.36M | -506.14M | -499.00M | -577.03M | -594.06M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.78M | 112.67M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.92M | 2.07M | 1.15M | 2.39M | -8.81M | -9.23M | -26.90M | -1.37M | 99.31M | 122.53M | 1.77M | -170.00K | 1.37M | -823.00K | 3.10M | 31.69M | 38.89M | 28.19M | 38.09M | 18.29M |
| Non-operating interest income | 381.16K | 20.30K | 181.90K | 25.71K | 410.40K | 416.00K | 195.00K | 249.00K | 32.00K | 14.00K | 1.25M | 1.02M | 1.86M | 3.87M | 3.87M | 5.55M | 2.82M | 2.44M | 5.97M | 6.63M |
| Miscellaneous non-operating expense | 3.53M | 2.05M | 967.64K | 2.37M | -9.22M | -9.64M | -27.09M | -1.62M | 99.28M | 122.52M | 521.00K | -1.28M | -581.00K | -4.69M | -869.00K | 26.04M | 35.98M | 25.66M | 32.03M | 11.47M |
| Unusual income/expense | -1.02M | -17.00K | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 190.03M | 243.37M | 175.42M | 153.51M | 110.42M | 168.77M | 285.04M | 317.49M | 289.50M | 358.70M | 214.81M | -132.52M | -75.70M | -136.98M | -542.43M | -245.26M | -160.60M | -328.34M | -464.21M | -456.72M |
| Taxes | -64.15M | -83.68M | -60.66M | -57.06M | 5.12M | -21.00M | -98.78M | -35.35M | -5.17M | -77.34M | -22.42M | 96.73M | 63.39M | -45.17M | 171.08M | 20.00M | 0 | -18.83M | -37.65M | -23.70M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | -28.35K | -64.22K | -139.77K | -116.56K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 125.86M | 159.63M | 114.61M | 96.33M | 115.54M | 147.78M | 186.26M | 282.15M | 284.32M | 281.36M | 192.39M | -35.79M | -12.31M | -182.15M | -371.35M | -225.26M | -160.60M | -347.17M | -501.86M | -480.42M |
| Net income | 125.86M | 159.63M | 114.61M | 96.33M | 115.54M | 147.78M | 186.26M | 282.15M | 284.32M | 281.36M | 192.39M | -35.79M | -12.31M | -182.15M | -371.35M | -225.26M | -160.60M | -347.17M | -501.86M | -480.42M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 125.86M | 159.63M | 114.61M | 96.33M | 115.54M | 147.78M | 186.26M | 282.15M | 284.32M | 281.36M | 192.39M | -35.79M | -12.31M | -182.15M | -371.35M | -225.26M | -160.60M | -347.17M | -501.86M | -480.42M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 262.77M | 373.94M | 324.44M | 319.41M | 464.32M | 611.23M | 850.41M | 874.79M | 703.87M | 710.41M | 706.20M | 479.98M | 792.66M | 838.59M | 523.24M | 778.64M | 715.56M | 494.81M | 434.31M | 450.84M |
| EBIT | 203.37M | 269.95M | 206.79M | 201.44M | 277.72M | 374.69M | 556.22M | 567.10M | 394.78M | 435.88M | 427.72M | 157.96M | 379.97M | 351.02M | -14.88M | 291.41M | 306.65M | 142.47M | 74.74M | 119.05M |
| Total operating expenses | -626.84M | -1.03B | -1.04B | -1.23B | -1.66B | -2.26B | -3.05B | -3.15B | -3.49B | -3.90B | -3.81B | -4.40B | -5.19B | -6.00B | -5.89B | -4.58B | -4.39B | -4.56B | -4.62B | -4.42B |
| Prepaid expenses | 83.81M | 362.22M | 206.92M | 129.78M | 283.55M | 122.91M | 182.26M | 7.35M | 8.09M | 7.04M | 8.02M | 9.02M | 10.19M | 17.61M | 16.83M | 16.73M | 16.47M | 25.24M | 16.35M | 19.08M |
| Deferred income, current | — | — | — | — | — | — | — | — | 51.33M | — | 3.56M | — | — | — | 63.68M | 34.62M | 13.39M | 6.81M | 96.79M | 8.22M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.08M | 66.08M | 67.46M | 61.11M | 46.38M | 36.89M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 64.96M | 72.32M | 65.93M | 59.66M | 54.48M | 107.96M | 129.75M | 115.42M | 121.61M | 122.91M | 131.35M | 210.50M | 326.49M | — | — | — | — | 354.41M | 354.41M | 354.41M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | — | — | 2.64M | 2.54M | — | — | — | — | 68.58M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | -17.22M | -14.72M | -24.64M | -32.00M | -46.80M | -52.65M | -72.22M | -48.14M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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