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
1,467.00
-361.00
-24.61%
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
1,467.00
-361.00
-24.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-44.00
27.00
61.36%
Raw Materials Consumed
1,016.00
1,186.00
-170.00
-14.33%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
5.00
54.00
-49.00
-90.74%
Operating Expenses
0.00
122.00
-122.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
4.00
-3.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
48.00
-45.00
-93.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,014.00
1,379.00
-365.00
-26.47%
Operating Profit (PBDIT) excl Other Income
91.00
88.00
3.00
3.41%
Other Income
6.00
4.00
2.00
50.00%
Operating Profit (PBDIT)
97.00
92.00
5.00
5.43%
Interest
19.00
34.00
-15.00
-44.12%
Profit before Depriciation and Tax
78.00
57.00
21.00
36.84%
Depreciation
5.00
13.00
-8.00
-61.54%
Profit Before Taxation & Exceptional Items
72.00
44.00
28.00
63.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
72.00
34.00
38.00
111.76%
Provision for Tax
16.00
7.00
9.00
128.57%
Profit After Tax
55.00
26.00
29.00
111.54%
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
461.00
-374.00
-81.13%
Profit Available for appropriations
143.00
488.00
-345.00
-70.70%
Appropriations
143.00
488.00
-345.00
-70.70%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.34
2.71
7.63
281.55%
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






