Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
149.86
111.87
229.99
128.29
76.02
93.27
90.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
149.86
111.87
229.99
128.29
76.02
93.27
90.21
Raw Material Cost
90.91
70.89
91.10
65.15
66.76
66.81
54.55
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.90
10.68
9.65
6.92
7.15
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.54
50.90
52.70
38.01
31.40
30.81
29.92
Selling and Distribution Expenses
9.33
35.48
20.53
9.31
17.50
12.44
5.92
Other Expenses
-4.94
-6.16
-6.23
-4.49
-3.86
-3.08
-2.99
Total Expenditure (Excl Depreciation)
100.23
106.37
111.63
74.46
84.26
79.25
60.46
Operating Profit (PBDIT) excl Other Income
49.6
5.5
118.4
53.8
-8.2
14
29.700000000000003
Other Income
101.01
9.64
83.04
1.06
-0.22
13.58
2.68
Operating Profit (PBDIT)
206.55
50.25
260.79
86.83
22.38
61.85
68.96
Interest
37.54
50.90
52.70
38.01
31.40
30.81
29.92
Exceptional Items
-0.15
-0.06
1.16
0.00
-153.79
-14.44
0.00
Gross Profit (PBDT)
58.96
40.98
138.89
63.14
9.26
26.46
35.66
Depreciation
55.92
35.11
59.39
31.94
30.84
34.25
36.53
Profit Before Tax
112.95
-35.82
149.86
16.88
-193.66
-17.64
2.51
Tax
0.32
0.22
0.20
0.10
0.06
0.13
0.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.63
-36.04
149.66
16.78
-193.72
-17.78
2.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
112.63
-36.04
149.66
16.78
-193.72
-17.78
2.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.63
-36.04
149.66
16.78
-193.72
-17.78
2.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
321.01
183.85
221.80
23.42
4.67
184.31
210.60
Earnings per share (EPS)
0.04
-0.01
0.06
0.01
-0.08
-0.01
0.0
Diluted Earnings per share
0.04
-0.01
0.06
0.01
-0.08
-0.01
0.0
Operating Profit Margin (Excl OI)
33.12%
4.92%
51.46%
41.96%
-10.84%
15.03%
32.98%
Gross Profit Margin
112.68%
-0.64%
90.98%
38.06%
-214.18%
17.8%
43.27%
PAT Margin
75.16%
-32.22%
65.07%
13.08%
-254.84%
-19.06%
2.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 33.96% vs -51.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 412.78% vs -124.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 159.85% vs -77.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.33% vs -3.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ShaMaran Petroleum Corp. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
149.86
0.00
149.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
149.86
0.00
149.86
Raw Material Cost
90.91
0.00
90.91
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.90
1.34
10.56
788.06%
Power Cost
0
0
0.00
Manufacturing Expenses
37.54
1.69
35.85
2,121.30%
Selling and Distribution Expenses
9.33
2.77
6.56
236.82%
Other Expenses
-4.94
-0.30
-4.64
-1,546.67%
Total Expenditure (Excl Depreciation)
100.23
2.77
97.46
3,518.41%
Operating Profit (PBDIT) excl Other Income
49.63
-2.77
52.40
1,891.70%
Other Income
101.01
0.10
100.91
100,910.00%
Operating Profit (PBDIT)
206.55
-2.67
209.22
7,835.96%
Interest
37.54
1.69
35.85
2,121.30%
Exceptional Items
-0.15
-133.44
133.29
99.89%
Gross Profit (PBDT)
58.96
-0.00
58.96
Depreciation
55.92
0.00
55.92
Profit Before Tax
112.95
-137.80
250.75
181.97%
Tax
0.32
0.00
0.32
Provisions and contingencies
0
0
0.00
Profit After Tax
112.63
-137.84
250.47
181.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.63
-137.84
250.47
181.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.63
-137.84
250.47
181.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
321.01
45.91
275.10
599.22%
Earnings per share (EPS)
0.04
-0.49
0.53
108.16%
Diluted Earnings per share
0.04
-0.49
0.53
108.16%
Operating Profit Margin (Excl OI)
33.12%
0.00%
0.00
33.12%
Gross Profit Margin
112.68%
0.00%
0.00
112.68%
PAT Margin
75.16%
0.00%
0.00
75.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.96% vs -51.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 412.78% vs -124.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 159.85% vs -77.15% in Dec 2023
Annual - Interest
Interest 3.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.33% vs -3.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.12%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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