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
4,233.00
-3,629.00
-85.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
604.00
4,233.00
-3,629.00
-85.73%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
71.00
-69.00
-97.18%
Raw Materials Consumed
281.00
3,194.00
-2,913.00
-91.20%
Power & Fuel Cost
15.00
100.00
-85.00
-85.00%
Employee Cost
81.00
156.00
-75.00
-48.08%
Operating Expenses
62.00
273.00
-211.00
-77.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
2.00
8.00
400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
97.00
-92.00
-94.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
475.00
3,916.00
-3,441.00
-87.87%
Operating Profit (PBDIT) excl Other Income
129.00
317.00
-188.00
-59.31%
Other Income
14.00
96.00
-82.00
-85.42%
Operating Profit (PBDIT)
143.00
414.00
-271.00
-65.46%
Interest
0.00
121.00
-121.00
-100.00%
Profit before Depriciation and Tax
143.00
292.00
-149.00
-51.03%
Depreciation
13.00
34.00
-21.00
-61.76%
Profit Before Taxation & Exceptional Items
130.00
258.00
-128.00
-49.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
130.00
258.00
-128.00
-49.61%
Provision for Tax
34.00
86.00
-52.00
-60.47%
Profit After Tax
96.00
172.00
-76.00
-44.19%
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
280.00
-144.00
-51.43%
Profit Available for appropriations
232.00
452.00
-220.00
-48.67%
Appropriations
232.00
452.00
-220.00
-48.67%
Equity Dividend (%)
500%
75%
425.00
Earnings Per Share
12.52
4.31
8.21
190.49%
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






