Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.79% vs 20.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.25% vs 13.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.38% vs 40.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.75% vs 22.67% in Mar 2024
Compare Profit and Loss Results of Shanthi Gears
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
604.00
1,712.00
-1,108.00
-64.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
188.00
-188.00
-100.00%
Net Sales
604.00
1,524.00
-920.00
-60.37%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-36.00
38.00
105.56%
Raw Materials Consumed
281.00
944.00
-663.00
-70.23%
Power & Fuel Cost
15.00
34.00
-19.00
-55.88%
Employee Cost
81.00
169.00
-88.00
-52.07%
Operating Expenses
62.00
71.00
-9.00
-12.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
44.00
-34.00
-77.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
16.00
-11.00
-68.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
475.00
1,277.00
-802.00
-62.80%
Operating Profit (PBDIT) excl Other Income
129.00
246.00
-117.00
-47.56%
Other Income
14.00
38.00
-24.00
-63.16%
Operating Profit (PBDIT)
143.00
285.00
-142.00
-49.82%
Interest
0.00
67.00
-67.00
-100.00%
Profit before Depriciation and Tax
143.00
217.00
-74.00
-34.10%
Depreciation
13.00
76.00
-63.00
-82.89%
Profit Before Taxation & Exceptional Items
130.00
140.00
-10.00
-7.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
130.00
140.00
-10.00
-7.14%
Provision for Tax
34.00
33.00
1.00
3.03%
Profit After Tax
96.00
106.00
-10.00
-9.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
136.00
252.00
-116.00
-46.03%
Profit Available for appropriations
232.00
359.00
-127.00
-35.38%
Appropriations
232.00
359.00
-127.00
-35.38%
Equity Dividend (%)
500%
30%
470.00
Earnings Per Share
12.52
29.1
-16.58
-56.98%
Profit And Loss - Net Sales
Net Sales 604.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.79% vs 20.28% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.25% vs 13.43% in Mar 2024
Profit And Loss - Interest
Interest 0.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.38% vs 40.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 96.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.75% vs 22.67% in Mar 2024






