Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 55.52% vs 4.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 83.86% vs 16.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 34.61% vs 17.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 107.84% vs 35.57% in Mar 2024
Compare Profit and Loss Results of Shanti Gold
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,106.00
2,620.00
-1,514.00
-57.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,106.00
2,620.00
-1,514.00
-57.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-231.00
214.00
92.64%
Raw Materials Consumed
1,016.00
2,441.00
-1,425.00
-58.38%
Power & Fuel Cost
0.00
3.00
-3.00
-100.00%
Employee Cost
5.00
89.00
-84.00
-94.38%
Operating Expenses
0.00
57.00
-57.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
49.00
-48.00
-97.96%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
11.00
-8.00
-72.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,014.00
2,436.00
-1,422.00
-58.37%
Operating Profit (PBDIT) excl Other Income
91.00
184.00
-93.00
-50.54%
Other Income
6.00
4.00
2.00
50.00%
Operating Profit (PBDIT)
97.00
189.00
-92.00
-48.68%
Interest
19.00
64.00
-45.00
-70.31%
Profit before Depriciation and Tax
78.00
124.00
-46.00
-37.10%
Depreciation
5.00
25.00
-20.00
-80.00%
Profit Before Taxation & Exceptional Items
72.00
99.00
-27.00
-27.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
72.00
99.00
-27.00
-27.27%
Provision for Tax
16.00
27.00
-11.00
-40.74%
Profit After Tax
55.00
72.00
-17.00
-23.61%
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
87.00
359.00
-272.00
-75.77%
Profit Available for appropriations
143.00
431.00
-288.00
-66.82%
Appropriations
143.00
431.00
-288.00
-66.82%
Equity Dividend (%)
0%
22.5%
-22.50
Earnings Per Share
10.34
10.84
-0.50
-4.61%
Profit And Loss - Net Sales
Net Sales 1,106.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.52% vs 4.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.86% vs 16.75% in Mar 2024
Profit And Loss - Interest
Interest 19.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.61% vs 17.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 55.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 107.84% vs 35.57% in Mar 2024






