SHIVAM AUTOTECH
|
SHIVAM AUTOTECH Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹410 Cr | ₹454 Cr | ₹470 Cr | ₹470 Cr | ₹469 Cr |
| Sales | ₹391 Cr | ₹430 Cr | ₹447 Cr | ₹440 Cr | ₹443 Cr |
| Job Work/ Contract Receipts | - | - | ₹0.01 Cr | ₹0.00 Cr | ₹0.19 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹18 Cr | ₹24 Cr | ₹22 Cr | ₹30 Cr | ₹26 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹410 Cr | ₹454 Cr | ₹470 Cr | ₹470 Cr | ₹469 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹3.51 Cr | ₹-6.28 Cr | ₹-2.28 Cr | ₹3.38 Cr | ₹2.91 Cr |
| Raw Material Consumed | ₹145 Cr | ₹169 Cr | ₹184 Cr | ₹179 Cr | ₹169 Cr |
| Opening Raw Materials | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹9.83 Cr | ₹12 Cr |
| Purchases Raw Materials | ₹145 Cr | ₹168 Cr | ₹185 Cr | ₹180 Cr | ₹166 Cr |
| Closing Raw Materials | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹9.83 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹39 Cr | ₹38 Cr | ₹39 Cr | ₹38 Cr | ₹38 Cr |
| Electricity & Power | ₹39 Cr | ₹38 Cr | ₹39 Cr | ₹38 Cr | ₹38 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹55 Cr | ₹57 Cr | ₹59 Cr | ₹56 Cr | ₹55 Cr |
| Salaries, Wages & Bonus | ₹48 Cr | ₹51 Cr | ₹52 Cr | ₹49 Cr | ₹48 Cr |
| Contributions to EPF & Pension Funds | ₹2.84 Cr | ₹2.96 Cr | ₹3.06 Cr | ₹3.13 Cr | ₹3.21 Cr |
| Workmen and Staff Welfare Expenses | ₹4.10 Cr | ₹3.40 Cr | ₹3.46 Cr | ₹3.94 Cr | ₹3.72 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹114 Cr | ₹124 Cr | ₹122 Cr | ₹121 Cr | ₹109 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹70 Cr | ₹72 Cr | ₹68 Cr | ₹70 Cr | ₹70 Cr |
| Repairs and Maintenance | ₹7.60 Cr | ₹6.54 Cr | ₹7.85 Cr | ₹7.71 Cr | ₹6.83 Cr |
| Packing Material Consumed | ₹2.35 Cr | ₹2.21 Cr | ₹2.25 Cr | ₹2.45 Cr | ₹2.70 Cr |
| Other Mfg Exp | ₹34 Cr | ₹42 Cr | ₹43 Cr | ₹41 Cr | ₹30 Cr |
| General and Administration Expenses | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
| Rent , Rates & Taxes | ₹1.77 Cr | ₹1.81 Cr | ₹0.67 Cr | ₹0.63 Cr | ₹0.83 Cr |
| Insurance | ₹3.50 Cr | ₹3.41 Cr | ₹3.07 Cr | ₹3.34 Cr | ₹3.62 Cr |
| Printing and stationery | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr |
| Professional and legal fees | ₹2.22 Cr | ₹1.73 Cr | ₹3.66 Cr | ₹1.35 Cr | ₹1.74 Cr |
| Traveling and conveyance | ₹2.00 Cr | ₹2.60 Cr | ₹2.61 Cr | ₹3.24 Cr | ₹2.78 Cr |
| Other Administration | ₹3.16 Cr | ₹3.07 Cr | ₹2.93 Cr | ₹3.03 Cr | ₹3.00 Cr |
| Selling and Distribution Expenses | ₹6.41 Cr | ₹7.55 Cr | ₹6.10 Cr | ₹7.42 Cr | ₹7.18 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹5.42 Cr | ₹6.40 Cr | ₹5.48 Cr | ₹6.87 Cr | ₹6.33 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.99 Cr | ₹1.16 Cr | ₹0.63 Cr | ₹0.55 Cr | ₹0.86 Cr |
| Miscellaneous Expenses | ₹2.17 Cr | ₹7.48 Cr | ₹5.48 Cr | ₹3.60 Cr | ₹4.58 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹1.80 Cr | ₹6.14 Cr | ₹4.00 Cr | ₹1.95 Cr | ₹1.10 Cr |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.05 Cr | - |
| Losson foreign exchange fluctuations | - | - | ₹0.13 Cr | - | ₹0.29 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.38 Cr | ₹1.34 Cr | ₹1.35 Cr | ₹1.60 Cr | ₹3.19 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹378 Cr | ₹410 Cr | ₹426 Cr | ₹421 Cr | ₹398 Cr |
| Operating Profit (Excl OI) | ₹32 Cr | ₹44 Cr | ₹43 Cr | ₹49 Cr | ₹71 Cr |
| Other Income | ₹2.45 Cr | ₹2.50 Cr | ₹3.94 Cr | ₹2.87 Cr | ₹4.18 Cr |
| Interest Received | ₹0.69 Cr | ₹0.66 Cr | ₹0.60 Cr | ₹0.24 Cr | ₹0.28 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.08 Cr | ₹0.07 Cr | ₹0.14 Cr | - | ₹0.02 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.28 Cr | - | - | - | - |
| Foreign Exchange Gains | - | - | - | ₹0.70 Cr | - |
| Others | ₹1.39 Cr | ₹1.77 Cr | ₹3.20 Cr | ₹1.93 Cr | ₹3.88 Cr |
| Operating Profit | ₹34 Cr | ₹47 Cr | ₹47 Cr | ₹52 Cr | ₹75 Cr |
| Interest | ₹68 Cr | ₹59 Cr | ₹58 Cr | ₹50 Cr | ₹51 Cr |
| InterestonDebenture / Bonds | ₹37 Cr | ₹7.89 Cr | - | - | - |
| Interest on Term Loan | ₹19 Cr | ₹43 Cr | ₹41 Cr | ₹30 Cr | ₹32 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.49 Cr | ₹3.24 Cr | ₹3.13 Cr | ₹1.22 Cr | ₹0.67 Cr |
| Other Interest | ₹9.91 Cr | ₹5.39 Cr | ₹14 Cr | ₹19 Cr | ₹18 Cr |
| PBDT | ₹-34 Cr | ₹-12 Cr | ₹-10 Cr | ₹2.40 Cr | ₹25 Cr |
| Depreciation | ₹36 Cr | ₹33 Cr | ₹36 Cr | ₹35 Cr | ₹41 Cr |
| Profit Before Taxation & Exceptional Items | ₹-70 Cr | ₹-46 Cr | ₹-46 Cr | ₹-33 Cr | ₹-16 Cr |
| Exceptional Income / Expenses | ₹-2.88 Cr | - | - | - | - |
| Profit Before Tax | ₹-73 Cr | ₹-46 Cr | ₹-46 Cr | ₹-33 Cr | ₹-16 Cr |
| Provision for Tax | ₹8.81 Cr | ₹2.37 Cr | ₹3.77 Cr | ₹1.88 Cr | - |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | - | - | - | - | - |
| Other taxes | ₹8.81 Cr | ₹2.37 Cr | ₹3.77 Cr | ₹1.88 Cr | - |
| Profit After Tax | ₹-81 Cr | ₹-48 Cr | ₹-50 Cr | ₹-35 Cr | ₹-16 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-107 Cr | ₹-59 Cr | ₹-8.44 Cr | ₹26 Cr | ₹42 Cr |
| Appropriations | ₹-188 Cr | ₹-107 Cr | ₹-59 Cr | ₹-8.44 Cr | ₹26 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-6.19 | ₹-3.65 | ₹-4.11 | ₹-2.84 | ₹-1.31 |
| Adjusted EPS | ₹-6.19 | ₹-3.65 | ₹-4.11 | ₹-2.84 | ₹-1.31 |
Compare Income Statement of peers of SHIVAM AUTOTECH
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SHIVAM AUTOTECH | ₹316.3 Cr | -13.3% | -10.4% | -40.5% | Stock Analytics | |
| SAMVARDHANA MOTHERSON INTERNATIONAL | ₹163,915.0 Cr | -2.7% | -6.5% | 44.2% | Stock Analytics | |
| BOSCH | ₹132,246.0 Cr | -0.5% | -6% | 13.7% | Stock Analytics | |
| UNO MINDA | ₹61,563.8 Cr | -2% | -12.9% | -13.6% | Stock Analytics | |
| TUBE INVESTMENTS OF INDIA | ₹40,205.0 Cr | -4.1% | -19.5% | -33.8% | Stock Analytics | |
| ENDURANCE TECHNOLOGIES | ₹31,305.9 Cr | -6% | -16.7% | -23% | Stock Analytics | |
SHIVAM AUTOTECH Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHIVAM AUTOTECH | -13.3% |
-10.4% |
-40.5% |
| SENSEX | -1.5% |
-1.2% |
-11.8% |
You may also like the below Video Courses