Shiva Global Agro Industries Limited (SHIVAAGRO.BO)
INR 43.9
(-0.23%)
INR 43.9
(-0.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.64 Billion | 5.4 Billion | 6.38 Billion | 5.43 Billion | 4.69 Billion | 4.77 Billion |
| Cost of Revenue | 3.6 Billion | 4.63 Billion | 5.4 Billion | 5.09 Billion | 4.37 Billion | 4.43 Billion |
| Gross Profit | 41.7 Million | 766.92 Million | 983.06 Million | 346.73 Million | 315 Million | 348.56 Million |
| Operating Expenses | 263.42 Million | 596.17 Million | 662.66 Million | 149.49 Million | 130.1 Million | 128.71 Million |
| Selling, General and Administrative Expenses | 263.42 Million | 238.23 Million | 168.27 Million | 113.99 Million | 81.48 Million | 95.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12.52 Million | 11.55 Million | 6.09 Million | 5.75 Million | 4.44 Million |
| Cost and Expenses | 3.86 Billion | 5.23 Billion | 6.06 Billion | 5.24 Billion | 4.5 Billion | 4.55 Billion |
| Operating Income | -221.71 Million | -432.25 Million | -555.67 Million | -86.55 Million | -13.67 Million | 6.25 Million |
| Interest Expense | 125.11 Million | 105.78 Million | 71.63 Million | 50.11 Million | 69.3 Million | 74.5 Million |
| Income Tax Expense | -82.27 Million | 20.47 Million | 64.9 Million | 37.28 Million | 23.82 Million | 40.91 Million |
| Earnings before Tax | -335.31 Million | 77.48 Million | 260.32 Million | 152.68 Million | 117.02 Million | 108.82 Million |
| Net Income | -176.84 Million | 54.64 Million | 195.42 Million | 79.36 Million | 63.6 Million | 37.6 Million |
| Earnings Per Share Basic | -17.70 | 5.71 | 15.97 | 7.94 | 6.37 | 3.76 |
| Earnings Per Share Diluted | -17.70 | 5.71 | 15.97 | 7.94 | 6.37 | 3.76 |
| Weighted Average Shares Outstanding | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million |
| Gross Margin | 0.01 | 0.14 | 0.15 | 0.06 | 0.07 | 0.07 |
| EBIT Margin | -0.05 | 0.04 | 0.06 | 0.04 | 0.04 | 0.05 |
| Profit Margin | -0.05 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| EBITDA | -182.4 Million | 211.87 Million | 358.84 Million | 230.67 Million | 217.18 Million | 214.26 Million |
| Earnings Before Tax Margin | -0.06 | -0.08 | -0.09 | -0.02 | -0.00 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 927.46 Million | 3.64 Billion | 913.93 Million | 984.38 Million | 684.51 Million | 1.05 Billion |
| Cost of Revenue | 888.87 Million | 3.6 Billion | 923.45 Million | 1.07 Billion | 633.93 Million | 907.1 Million |
| Gross Profit | 38.58 Million | 41.7 Million | -9.51 Million | -95.14 Million | 50.58 Million | 152.78 Million |
| Operating Expenses | 53.29 Million | 263.42 Million | 54.83 Million | 62.82 Million | 85.89 Million | 116.86 Million |
| Selling, General and Administrative Expenses | 53.29 Million | - | 54.83 Million | 62.82 Million | 58.71 Million | 87.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 546 Thousand | 11.51 Million | 8.29 Million | -1.25 Million | 2.61 Million | 1.86 Million |
| Cost and Expenses | 942.17 Million | 3.86 Billion | 978.28 Million | 1.14 Billion | 719.82 Million | 1.02 Billion |
| Operating Income | -14.7 Million | -221.71 Million | -64.34 Million | -157.97 Million | -35.31 Million | 35.91 Million |
| Interest Expense | 24.38 Million | 125.11 Million | 36.28 Million | 30.13 Million | 28.81 Million | 29.88 Million |
| Income Tax Expense | -2.62 Million | -82.27 Million | -82.27 Million | -49.5 Million | -3.2 Million | 3.2 Million |
| Earnings before Tax | -38.54 Million | -335.31 Million | -92.33 Million | -189.36 Million | -61.51 Million | 7.89 Million |
| Net Income | -35.92 Million | -176.84 Million | 6.31 Million | -139.85 Million | -49.79 Million | 6.49 Million |
| Earnings Per Share Basic | -3.59 | - | 0.63 | -14.00 | -4.98 | 0.65 |
| Earnings Per Share Diluted | -3.59 | - | 0.63 | -14.00 | -4.98 | 0.65 |
| Weighted Average Shares Outstanding | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million | 9.99 Million |
| Gross Margin | 0.04 | 0.01 | -0.01 | -0.10 | 0.07 | 0.14 |
| EBIT Margin | -0.01 | - | -0.06 | -0.15 | -0.04 | 0.04 |
| Profit Margin | -0.04 | -0.05 | 0.01 | -0.14 | -0.07 | 0.01 |
| EBITDA | -8 Million | - | -57.99 Million | -150.82 Million | -25.55 Million | 44.92 Million |
| Earnings Before Tax Margin | -0.02 | -0.06 | -0.07 | -0.16 | -0.05 | 0.03 |
SGGDF
9381
0IJ2
5525
ZAGGLE
HPP-PC