Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,44,072.00
1,44,175.00
1,24,963.00
1,10,784.00
99,969.00
1,18,973.00
1,19,067.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,44,072.00
1,44,175.00
1,24,963.00
1,10,784.00
99,969.00
1,18,973.00
1,19,067.00
Raw Material Cost
1,08,886.00
1,11,096.00
97,514.00
86,189.00
79,986.00
95,817.00
95,637.00
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
477.00
219.00
174.00
95.00
105.00
126.00
126.00
Selling and Distribution Expenses
20,318.00
17,642.00
15,222.00
13,243.00
11,545.00
12,405.00
12,174.00
Other Expenses
111.20
132.90
120.80
114.90
104.60
102.70
89.60
Total Expenditure (Excl Depreciation)
1,30,793.00
1,30,286.00
1,14,118.00
1,00,676.00
92,682.00
1,09,375.00
1,08,833.00
Operating Profit (PBDIT) excl Other Income
13279
13889
10845
10108
7287
9598
10234
Other Income
2,145.00
9,818.00
1,764.00
635.00
711.00
147.00
740.00
Operating Profit (PBDIT)
20,078.00
27,495.00
15,521.00
13,397.00
10,540.00
12,244.00
13,279.00
Interest
477.00
219.00
174.00
95.00
105.00
126.00
126.00
Exceptional Items
-86.00
-859.00
62.00
-1,209.00
-3,441.00
-1,475.00
-570.00
Gross Profit (PBDT)
35,186.00
33,079.00
27,449.00
24,595.00
19,983.00
23,156.00
23,430.00
Depreciation
4,674.00
3,807.00
2,931.00
2,684.00
2,581.00
2,538.00
2,344.00
Profit Before Tax
14,840.00
22,611.00
12,478.00
9,413.00
4,413.00
8,102.00
10,239.00
Tax
4,725.00
6,839.00
3,710.00
2,600.00
1,321.00
1,529.00
3,048.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,778.00
15,281.00
8,307.00
5,309.00
2,115.00
5,551.00
6,226.00
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
9,778.00
15,281.00
8,307.00
5,309.00
2,115.00
5,551.00
6,226.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
337.00
490.00
460.00
1,504.00
977.00
1,022.00
964.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,115.00
15,771.00
8,767.00
6,813.00
3,092.00
6,573.00
7,190.00
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
88,998.00
83,425.00
68,115.00
60,170.00
60,680.00
58,009.00
54,405.00
Earnings per share (EPS)
214.47
328.44
177.59
113.55
45.25
118.86
133.32
Diluted Earnings per share
214.47
328.44
177.59
113.55
45.25
118.86
133.32
Operating Profit Margin (Excl OI)
9.2%
9.62%
8.66%
9.1%
7.25%
8.03%
8.56%
Gross Profit Margin
13.54%
18.32%
12.33%
10.92%
7.0%
8.94%
10.57%
PAT Margin
6.79%
10.6%
6.65%
4.79%
2.12%
4.67%
5.23%
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 -0.07% vs 15.37% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -35.86% vs 79.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.45% vs 28.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 117.81% vs 25.86% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Shinagawa Refractories Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,44,072.00
31,933.43
1,12,138.57
351.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,44,072.00
31,933.43
1,12,138.57
351.16%
Raw Material Cost
1,08,886.00
22,797.97
86,088.03
377.61%
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
477.00
20.70
456.30
2,204.35%
Selling and Distribution Expenses
20,318.00
4,041.89
16,276.11
402.69%
Other Expenses
111.20
56.93
54.27
95.33%
Total Expenditure (Excl Depreciation)
1,30,793.00
27,429.86
1,03,363.14
376.83%
Operating Profit (PBDIT) excl Other Income
13,279.00
4,503.57
8,775.43
194.85%
Other Income
2,145.00
908.98
1,236.02
135.98%
Operating Profit (PBDIT)
20,078.00
6,438.96
13,639.04
211.82%
Interest
477.00
20.70
456.30
2,204.35%
Exceptional Items
-86.00
-207.21
121.21
58.50%
Gross Profit (PBDT)
35,186.00
9,135.46
26,050.54
285.16%
Depreciation
4,674.00
1,026.41
3,647.59
355.37%
Profit Before Tax
14,840.00
5,184.64
9,655.36
186.23%
Tax
4,725.00
1,384.99
3,340.01
241.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,778.00
3,130.12
6,647.88
212.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,778.00
3,130.12
6,647.88
212.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
337.00
669.53
-332.53
-49.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,115.00
3,799.65
6,315.35
166.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
88,998.00
40,906.35
48,091.65
117.57%
Earnings per share (EPS)
214.47
70.58
143.89
203.87%
Diluted Earnings per share
214.47
70.58
143.89
203.87%
Operating Profit Margin (Excl OI)
9.20%
14.10%
0.00
-4.90%
Gross Profit Margin
13.54%
19.45%
0.00
-5.91%
PAT Margin
6.79%
9.80%
0.00
-3.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,407.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.07% vs 15.37% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,011.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -35.86% vs 79.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,793.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.45% vs 28.49% in Mar 2024
Annual - Interest
Interest 47.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 117.81% vs 25.86% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.20%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






