Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,10,582.00
1,04,379.00
1,08,278.00
92,640.00
76,904.00
80,254.00
85,460.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,10,582.00
1,04,379.00
1,08,278.00
92,640.00
76,904.00
80,254.00
85,460.00
Raw Material Cost
76,638.00
73,223.00
74,546.00
63,499.00
52,922.00
54,561.00
58,521.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.00
33.00
34.00
0.00
0.00
30.00
0.00
Selling and Distribution Expenses
16,931.00
16,346.00
17,344.00
15,954.00
13,176.00
14,040.00
14,359.00
Other Expenses
370.60
372.50
360.40
345.40
358.80
386.60
424.90
Total Expenditure (Excl Depreciation)
97,310.00
93,327.00
95,528.00
82,907.00
69,686.00
72,497.00
77,129.00
Operating Profit (PBDIT) excl Other Income
13272
11052
12750
9733
7218
7757
8331
Other Income
-18.00
1,145.00
338.00
430.00
-41.00
371.00
522.00
Operating Profit (PBDIT)
19,043.00
16,860.00
17,229.00
13,953.00
10,688.00
12,067.00
12,643.00
Interest
35.00
33.00
34.00
0.00
0.00
30.00
0.00
Exceptional Items
-11.00
-386.00
-1,681.00
-748.00
-775.00
0.00
-825.00
Gross Profit (PBDT)
33,944.00
31,156.00
33,732.00
29,141.00
23,982.00
25,693.00
26,939.00
Depreciation
5,789.00
4,663.00
4,141.00
3,790.00
3,511.00
3,939.00
3,790.00
Profit Before Tax
13,207.00
11,778.00
11,373.00
9,413.00
6,402.00
8,097.00
8,026.00
Tax
3,776.00
3,103.00
2,843.00
3,105.00
1,865.00
1,808.00
1,976.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,430.00
8,674.00
8,529.00
6,308.00
4,536.00
6,288.00
6,049.00
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
9,430.00
8,674.00
8,529.00
6,308.00
4,536.00
6,288.00
6,049.00
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
9,430.00
8,674.00
8,529.00
6,308.00
4,536.00
6,288.00
6,049.00
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
1,23,154.00
1,12,967.00
1,05,128.00
94,337.00
86,677.00
84,538.00
80,560.00
Earnings per share (EPS)
116.36
106.62
105.1
77.89
55.97
77.45
74.17
Diluted Earnings per share
116.36
106.62
105.1
77.89
55.97
77.45
74.17
Operating Profit Margin (Excl OI)
12.0%
10.59%
11.78%
10.51%
9.39%
9.67%
9.75%
Gross Profit Margin
17.18%
15.75%
14.33%
14.25%
12.89%
15.0%
13.83%
PAT Margin
8.53%
8.31%
7.88%
6.81%
5.9%
7.84%
7.08%
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 Mar 2025 is 5.94% vs -3.60% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 8.72% vs 1.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.29% vs -6.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.06% vs -2.94% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Shin-Etsu Polymer Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,10,582.00
1,62,015.00
-51,433.00
-31.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,10,582.00
1,62,015.00
-51,433.00
-31.75%
Raw Material Cost
76,638.00
1,19,521.00
-42,883.00
-35.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
35.00
196.00
-161.00
-82.14%
Selling and Distribution Expenses
16,931.00
25,773.00
-8,842.00
-34.31%
Other Expenses
370.60
661.00
-290.40
-43.93%
Total Expenditure (Excl Depreciation)
97,310.00
1,52,100.00
-54,790.00
-36.02%
Operating Profit (PBDIT) excl Other Income
13,272.00
9,915.00
3,357.00
33.86%
Other Income
-18.00
371.00
-389.00
-104.85%
Operating Profit (PBDIT)
19,043.00
22,970.00
-3,927.00
-17.10%
Interest
35.00
196.00
-161.00
-82.14%
Exceptional Items
-11.00
153.00
-164.00
-107.19%
Gross Profit (PBDT)
33,944.00
42,494.00
-8,550.00
-20.12%
Depreciation
5,789.00
12,684.00
-6,895.00
-54.36%
Profit Before Tax
13,207.00
10,242.00
2,965.00
28.95%
Tax
3,776.00
2,321.00
1,455.00
62.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,430.00
7,800.00
1,630.00
20.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,430.00
7,800.00
1,630.00
20.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
96.00
-96.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,430.00
7,896.00
1,534.00
19.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,23,154.00
2,09,372.00
-86,218.00
-41.18%
Earnings per share (EPS)
116.36
149.47
-33.11
-22.15%
Diluted Earnings per share
116.36
149.47
-33.11
-22.15%
Operating Profit Margin (Excl OI)
12.00%
6.12%
0.00
5.88%
Gross Profit Margin
17.18%
14.15%
0.00
3.03%
PAT Margin
8.53%
4.81%
0.00
3.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,058.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.94% vs -3.60% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 943.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.72% vs 1.70% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,906.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.29% vs -6.96% in Mar 2024
Annual - Interest
Interest 3.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.06% vs -2.94% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.00%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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