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Financials-Shivam Autotech Limited| Sector: Auto Ancillaries - Equipment | | BSE:532776 | NSE:SHIVAMAUTO | Bloomberg:SVAT@IN | Reuters:SHAU.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE637H01024 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2020(3) |
31-Dec-2019(3) |
% Change |
| Sales of Products/Services |
1548.87 |
1431.27 |
8.22 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
10.70 |
4.48 |
138.84 |
| Total Income |
1559.57 |
1435.75 |
8.62 |
| Total Expenses |
-1509.76 |
-1579.72 |
-4.43 |
| OPBDIT |
3069.33 |
3015.47 |
1.79 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-130.77 |
-1579.72 |
-91.72 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
69.38 |
52.61 |
31.88 |
| After Tax Profit |
119.19 |
-91.37 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(8) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1299.34 |
99.96 |
831.92 |
99.96 |
| Operating Income (OI) |
1299.91 |
100.00 |
832.24 |
100.00 |
| OPBDIT |
378.81 |
29.14 |
265.11 |
31.85 |
| OPBDT |
349.60 |
26.89 |
247.95 |
29.79 |
| OPBT |
245.61 |
18.89 |
188.73 |
22.68 |
| Non-Operating Income |
-1.07 |
-0.08 |
1.96 |
0.24 |
| Extraordinary/Prior Period |
-6.93 |
-0.53 |
-7.96 |
-0.96 |
| Tax |
77.98 |
6.00 |
56.88 |
6.83 |
| Profit after tax(PAT) |
159.63 |
12.28 |
125.86 |
15.12 |
| Cash Profit |
263.62 |
20.28 |
185.08 |
22.24 |
| Dividend-Equity |
25.00 |
1.92 |
25.00 |
3.00 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
1197.84 |
73.72 |
911.76 |
80.79 |
| Net Block |
868.69 |
53.47 |
682.53 |
60.47 |
| Capital WIP |
14.25 |
0.88 |
5.23 |
0.46 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
83.13 |
5.12 |
67.38 |
5.97 |
| Receivables |
210.23 |
12.94 |
210.74 |
18.67 |
| Other Current Assets |
448.49 |
27.60 |
162.74 |
14.42 |
| Balance Sheet Total(BT) |
1624.79 |
100.00 |
1128.62 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
100.00 |
6.15 |
0.50 |
0.04 |
| Reserves |
470.74 |
28.97 |
433.88 |
38.44 |
| Total Debt |
481.37 |
29.63 |
428.02 |
37.92 |
| Creditors and Acceptances |
140.15 |
8.63 |
107.62 |
9.54 |
| Other current liab/prov. |
432.53 |
26.62 |
158.59 |
14.05 |
| Balance Sheet Total(BT) |
1624.79 |
100.00 |
1128.62 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
| OPBIT/Prod.cap.empl.(%) |
26.48 |
37.34 |
| PBIT/Cap. Employed (%) |
25.71 |
34.98 |
| PAT/Networth (%) |
27.97 |
43.46 |
| Tax/PBT (%) |
32.82 |
31.13 |
| Total Debt/Networth (x) |
0.84 |
0.99 |
| Long Term Debt/Networth (x) |
0.67 |
0.83 |
| PBDIT/Finance Charges (x) |
12.70 |
15.11 |
| Current Ratio (x) |
1.30 |
1.66 |
| RM Inventory (days consumption) |
37.82 |
39.39 |
| FG inventory (days cost of sales) |
3.25 |
1.78 |
| Receivables (days gross sales) |
50.68 |
53.00 |
| Creditors (days cost of sales) |
55.54 |
46.18 |
| Op. curr. assets (days OI) |
208.00 |
120.00 |
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Financials