Shivam Autotech Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Auto Ancillaries
Variance

Full Year Net Profit Variance

-64
Equity

Latest Equity

26.3
Face Value

Latest Face Value

2
Reserves

Total Reserve

-66.98
Dividend

Full Year Dividend %

0
Sales Turnover

Full Year Net Sales

409.58
Net Profit

Full Year Net Profit

-78.8
Full Year CPS

Full Year Cash Per Share

-3.3
Earning Per Share

Full Year Earning Per Share

-6
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

109.43
Previous EPS

Previous earnings per share

0
Book Value

Book value

-3.1
Networth

Full Year Return on Networth

0
Price/Book Value

Price to Book value

-6.451613
Yearly PE ratio

Full Year Price to Earning per share

-3.3
Yearly PC ratio

Full Year Price to Cash Per Share

-6.1
Bse value

BSE Value in lakhs

32.94
Nse value

NSE Value in lakhs

47.6
High

52 week high

36
Low

52 week low

13
Price

NSE Current market price

20
CPM

Current market price

20
Market cap

BSE / NSE Market Cap

267.46
Net profit

Latest Quarter Net Profit

-25.35
Net profit variance

Latest Quarter Net Profit variance

-72
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

477.97
TTM OP

Trailing Twelve 12 month Operating Profit

52.78
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

11.04
TTM GP

Trailing Twelve 12 month Gross Profit

-36.56
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

-8.93
TTM NP

Trailing Twelve 12 month Net Profit

-43.82
TTM NPV

Trailing Twelve 12 month Net Profit Variane

-63.77
TTM EPS

Trailing Twelve 12 month EPS

0
TTM PE

Trailing Twelve 12 month PE

0
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

35.64
Equity

Latest Equity

26.3
LTP

Latest Price (BSE/NSE)

20
Gross block

Latest Gross Block

907.99
Loans

Total loans

90.92
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

7.8
Year GPM

Full Year Gross Profit Margin

-8.2
Quarter OPM

Latest quater Operation Profit Margin

10.2

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 113 120 113 108 91 113 96 109
YOY Sales Growth % 5% 3% -7% -13% -20% -6% -15% 1%
Gross Sales 113 120 113 108 91 113 96 109
+ Expenses 100 108 101 100 85 103 92 100
Material Cost % 36% 39% 40% 39% 31% 38% 33% 36%
Raw Material Cost 40 46 43 39 31 43 33 39
Change in Inventory 1 1 2 3 -3 -1 -1 1
Manufacturing Cost % 41% 40% 41% 44% 41% 40% 47% 45%
Employee Cost % 12% 11% 12% 14% 15% 12% 14% 12%
Other Cost % -1% -1% -4% -5% 7% 1% 1% -1%
Raw Materials % 36% 39% 38% 37% 34% 38% 34% 35%
Stock Adjustments % -0% -1% -2% -2% 3% 0% 1% -1%
Other Manufacturing Expenses % 41% 40% 41% 44% 41% 40% 47% 45%
Operating Profit 13 12 11 8 5 10 4 9
OPM % 11% 10% 10% 8% 6% 9% 4% 9%
+ Other Income 0 1 0 1 0 0 0 1
Miscellaneous Income 0 1 0 1 0 0 0 1
Interest 14 15 15 16 13 13 19 23
Depreciation 9 9 8 7 9 9 8 10
Profit before tax -10 -10 -11 -14 -16 -11 -23 -22
+ Tax % -6% -6% -5% -4% -8% -12% -6% -22%
Current Tax 1 1 1 1 1 1 1 5
+ Net Profit -10 -11 -12 -15 -18 -12 -25 -27
Extraordinary Income / Expense 0 0 0 0 0 0 -1 -2
Exceptional Item 0 0 0 0 0 0 -1 -2
EPS in Rs

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 449 486 566 636 588 487 469 470 470 454
Sales Growth % 8% 16% 12% -8% -17% -4% 0% -0% -3%
Gross Sales 414 426 548 636 588 487 469 470 470 454
Excise Duty 23 30 9 0 0 0 0 0 0 0
Other Operating Income 10 0 0 0 0 0 0 0 0 0
+ Expenses 378 438 487 553 536 410 398 421 426 410
Material Cost % 32% 34% 33% 36% 43% 32% 37% 39% 39% 36%
Raw Material Cost 147 165 188 240 241 168 169 179 184 169
Change in Inventory -6 1 -2 -10 12 -10 3 3 -2 -6
Manufacturing Cost % 35% 38% 38% 37% 33% 35% 31% 34% 34% 36%
Employee Cost % 10% 10% 10% 10% 10% 13% 12% 12% 12% 13%
Other Cost % 8% 9% 6% 4% 5% 4% 5% 5% 5% 6%
Raw Materials % 33% 34% 33% 38% 41% 34% 36% 38% 39% 37%
Stock Adjustments % 1% -0% 0% 2% -2% 2% -1% -1% 0% 1%
Power & Fuel % 7% 7% 7% 7% 7% 7% 8% 8% 8% 8%
Other Manufacturing Expenses % 28% 31% 31% 30% 26% 27% 23% 26% 26% 27%
Selling & Administration % 4% 4% 3% 4% 4% 3% 4% 4% 4% 4%
Miscellaneous Expenses % 0% 1% 1% 1% 1% 1% 1% 1% 1% 2%
Operating Profit 70 48 78 83 52 78 71 49 43 44
OPM % 16% 10% 14% 13% 9% 16% 15% 11% 9% 10%
+ Other Income 0 0 1 1 1 4 4 3 4 3
Miscellaneous Income 1 0 1 1 1 4 4 3 4 3
Interest 21 29 46 49 53 57 51 50 58 59
Depreciation 28 32 41 49 54 49 41 35 36 33
Profit before tax 21 -13 -8 -14 -54 -25 -16 -33 -46 -46
+ Tax % 10% 73% 84% -33% 32% 8% -0% -6% -8% -5%
Current Tax 2 0 0 0 0 0 0 0 4 2
Deferred Tax 0 -10 -6 5 -17 -2 0 2 0 0
+ Net Profit 19 -4 -1 -22 -37 -23 -16 -35 -50 -48
Profit Growth % -119% -59% 1380% 70% -39% -29% 116% 44% -4%
EPS in Rs

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 20 20 20 20 20 20 24 24 24 26
Reserves 175 172 171 153 115 93 114 80 29 5
+ Borrowings 305 399 412 434 439 489 389 428 390 339
Secured Borrowings 290 356 356 358 264 407 341 343 308 248
Unsecured Borrowings 15 43 57 77 175 81 48 85 82 91
+ Other Liabilities 80 87 91 145 150 133 114 124 121 146
Current Liabilities 77 104 119 177 185 126 145 154 144 162
Provisions 5 0 0 1 0 0 1 1 0 0
Equity Application Money 0 0 0 0 0 0 0 0 2 0
Other liability items 4 4 4 5 7 7 5 5 10 15
Total Liabilities 580 678 694 752 724 734 641 656 565 516
+ Fixed Assets 246 353 445 467 448 429 394 362 330 306
Gross Block 486 624 758 828 863 892 898 901 904 908
Accumulated Depreciation 239 272 313 362 415 463 504 539 574 602
CWIP 101 81 6 1 28 1 2 1 3 1
Investments 0 0 0 0 0 0 0 0 0 0
+ Other Assets 233 244 243 284 248 304 244 293 232 209
Inventories 91 96 90 109 86 89 90 79 78 83
Trade receivables 47 67 83 94 71 67 83 93 85 67
Cash Equivalents 3 5 6 6 7 62 1 58 1 1
Loans n Advances 39 78 80 89 109 67 89 81 79 67
Other asset items 53 -1 -15 -14 -26 19 -18 -19 -11 -9
Total Assets 580 678 694 752 724 734 641 656 565 516

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 47 27 79 94 104 72 65 65 33 77
Profit Before Tax & Extraordinary Items 21 -13 -8 -14 -55 -24 -14 -33 -46 -46
Depreciation 28 32 41 49 54 49 41 35 36 33
Interest (Net) 31 29 46 48 53 56 50 50 57 59
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 0 0 0 0 5 2 1 2 4 6
Profit / Loss in Forex 0 0 0 0 0 0 0 0 0 1
Receivables 3 -19 -16 -11 18 3 -17 -13 4 12
Inventories -12 -8 7 -19 23 -3 -1 11 1 -5
Trade Payables 0 15 -6 51 -3 -23 -5 1 -19 9
Loans & Advances -14 0 0 0 0 -5 24 5 -10 8
Direct Taxes Paid -5 -1 -1 0 0 3 -3 2 0 -1
+ Cash from Investing Activity -118 -86 -48 -68 -43 -18 -5 -1 -4 -6
Purchase of Fixed Assets -118 -86 -49 -68 -44 -21 -5 -1 -6 -7
Sale of Fixed Assets 0 0 0 0 0 2 0 0 1 0
Interest Received 0 0 0 0 0 1 0 0 1 1
+ Cash from Financing Activity 68 62 -33 -26 -58 -3 -113 -7 -86 -71
Proceeds from Issue of Shares 0 0 0 0 0 0 10 0 0 0
Proceeds from Other Long-Term Borrowings 68 54 9 0 0 93 0 6 0 0
Proceeds from Short-Term Borrowings 38 41 4 24 4 0 1 35 0 10
Repayment of Long-Term Borrowings 0 0 0 -2 -10 0 -70 0 -1 -35
Repayment of Short-Term Borrowings 0 0 0 0 0 -41 0 0 -35 0
Repayment of Financial Liabilities 0 0 0 0 -1 -1 0 -1 -1 -1
Dividend Paid -6 -4 0 0 0 0 0 0 0 0
Others -1 -1 0 0 0 0 0 0 0 0
Net Cash Flow -3 2 -3 1 2 50 -52 57 -57 0