Profit and Loss Results 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
708.00
-104.00
-14.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
604.00
708.00
-104.00
-14.69%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-11.00
13.00
118.18%
Raw Materials Consumed
281.00
398.00
-117.00
-29.40%
Power & Fuel Cost
15.00
6.00
9.00
150.00%
Employee Cost
81.00
36.00
45.00
125.00%
Operating Expenses
62.00
76.00
-14.00
-18.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
8.00
2.00
25.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
14.00
-9.00
-64.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
475.00
543.00
-68.00
-12.52%
Operating Profit (PBDIT) excl Other Income
129.00
164.00
-35.00
-21.34%
Other Income
14.00
5.00
9.00
180.00%
Operating Profit (PBDIT)
143.00
169.00
-26.00
-15.38%
Interest
0.00
5.00
-5.00
-100.00%
Profit before Depriciation and Tax
143.00
164.00
-21.00
-12.80%
Depreciation
13.00
23.00
-10.00
-43.48%
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
23.00
11.00
47.83%
Profit After Tax
96.00
116.00
-20.00
-17.24%
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
333.00
-197.00
-59.16%
Profit Available for appropriations
232.00
450.00
-218.00
-48.44%
Appropriations
232.00
450.00
-218.00
-48.44%
Equity Dividend (%)
500%
170%
330.00
Earnings Per Share
12.52
58.52
-46.00
-78.61%
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
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