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
1,771.00
-665.00
-37.55%
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
1,771.00
-665.00
-37.55%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-56.00
39.00
69.64%
Raw Materials Consumed
1,016.00
1,757.00
-741.00
-42.17%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
1.00
4.00
400.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
2.00
1.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,014.00
1,707.00
-693.00
-40.60%
Operating Profit (PBDIT) excl Other Income
91.00
64.00
27.00
42.19%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
97.00
65.00
32.00
49.23%
Interest
19.00
4.00
15.00
375.00%
Profit before Depriciation and Tax
78.00
61.00
17.00
27.87%
Depreciation
5.00
0.00
5.00
0%
Profit Before Taxation & Exceptional Items
72.00
60.00
12.00
20.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
72.00
60.00
12.00
20.00%
Provision for Tax
16.00
15.00
1.00
6.67%
Profit After Tax
55.00
44.00
11.00
25.00%
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
53.00
34.00
64.15%
Profit Available for appropriations
143.00
98.00
45.00
45.92%
Appropriations
143.00
98.00
45.00
45.92%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
10.34
18.15
-7.81
-43.03%
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






