Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
35.29
39.32
26.39
20.84
18.51
13.08
4.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35.29
39.32
26.39
20.84
18.51
13.08
4.13
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.37
0.27
0.25
0.40
0.67
0.88
0.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.26
0.26
0.63
0.27
0.12
0.23
0.31
Total Expenditure (Excl Depreciation)
0.63
0.53
0.88
0.67
0.79
1.11
1.03
Operating Profit (PBDIT) excl Other Income
34.66
38.79
25.51
20.17
17.72
11.97
3.10
Other Income
0.11
0.21
0.08
0.07
0.00
0.02
0.08
Operating Profit (PBDIT)
34.77
39.00
25.59
20.24
17.72
11.99
3.18
Interest
20.77
23.29
15.03
12.06
11.46
9.34
2.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14.00
15.71
10.56
8.18
6.26
2.65
0.95
Depreciation
0.04
0.06
0.04
0.00
0.00
0.00
0.01
Profit Before Tax
13.96
15.64
10.52
8.19
6.26
2.65
0.94
Tax
3.55
3.94
2.67
2.09
1.74
0.74
0.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.41
11.71
7.85
6.09
4.52
1.92
0.70
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
10.41
11.71
7.85
6.09
4.52
1.92
0.70
Share in Profit of Associates
21.92
12.49
10.15
10.93
9.61
4.52
3.95
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
32.32
24.20
18.00
17.02
14.13
6.43
4.64
Equity Capital
14.74
14.74
14.74
14.74
14.74
14.74
14.74
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
343.20
299.12
274.93
201.91
169.61
9.89
12.73
Earnings per share (EPS)
21.93
16.42
12.21
11.55
9.59
4.36
3.15
Diluted Earnings per share
24.5
9.5
13.93
11.55
9.59
4.36
2.68
Operating Profit Margin (Excl OI)
98.21%
98.65%
96.67%
96.79%
95.73%
91.51%
75.06%
Gross Profit Margin
39.67%
39.95%
40.02%
39.25%
33.82%
20.26%
23.0%
PAT Margin
29.5%
29.78%
29.75%
29.22%
24.42%
14.68%
16.95%
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 -10.25% vs 49.00% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 33.55% vs 34.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.65% vs 52.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.82% vs 54.96% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Sonal Mercantile With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
35.29
0
35.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
35.29
0
35.29
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
0.37
0
0.37
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.26
0.00
0.26
Total Expenditure (Excl Depreciation)
0.63
0
0.63
Operating Profit (PBDIT) excl Other Income
34.66
0.00
34.66
Other Income
0.11
0
0.11
Operating Profit (PBDIT)
34.77
0
34.77
Interest
20.77
0
20.77
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
14.00
0
14.00
Depreciation
0.04
0
0.04
Profit Before Tax
13.96
0
13.96
Tax
3.55
0
3.55
Provisions and contingencies
0.00
0
0.00
Profit After Tax
10.41
0
10.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
10.41
0
10.41
Share in Profit of Associates
21.92
0
21.92
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.32
0
32.32
Equity Capital
14.74
0
14.74
Face Value
10.00
0
0.00
Reserves
343.20
0
343.20
Earnings per share (EPS)
21.93
0
21.93
Diluted Earnings per share
24.50
0
24.50
Operating Profit Margin (Excl OI)
98.21%
0%
0.00
98.21%
Gross Profit Margin
39.67%
0%
0.00
39.67%
PAT Margin
29.50%
0%
0.00
29.50%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.25% vs 49.00% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 32.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.55% vs 34.44% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.65% vs 52.06% in Mar 2024
Annual - Interest
Interest 20.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.82% vs 54.96% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 98.21%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






