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 40.35% vs 36.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.59% vs 13.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -46.76% vs -4.57% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -21.64% vs 28.53% in Mar 2024
Compare Profit and Loss Results of Shanti Spintex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
709.00
682.00
27.00
3.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
709.00
682.00
27.00
3.96%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
91.00
-95.00
-104.40%
Raw Materials Consumed
674.00
351.00
323.00
92.02%
Power & Fuel Cost
6.00
55.00
-49.00
-89.09%
Employee Cost
2.00
119.00
-117.00
-98.32%
Operating Expenses
9.00
82.00
-73.00
-89.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
28.00
-28.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
15.00
-15.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
690.00
753.00
-63.00
-8.37%
Operating Profit (PBDIT) excl Other Income
19.00
-71.00
90.00
126.76%
Other Income
0.00
12.00
-12.00
-100.00%
Operating Profit (PBDIT)
20.00
-59.00
79.00
133.90%
Interest
1.00
57.00
-56.00
-98.25%
Profit before Depriciation and Tax
18.00
-116.00
134.00
115.52%
Depreciation
5.00
34.00
-29.00
-85.29%
Profit Before Taxation & Exceptional Items
13.00
-150.00
163.00
108.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
-82.00
95.00
115.85%
Provision for Tax
3.00
-28.00
31.00
110.71%
Profit After Tax
10.00
-54.00
64.00
118.52%
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
36.00
195.00
-159.00
-81.54%
Profit Available for appropriations
46.00
140.00
-94.00
-67.14%
Appropriations
46.00
140.00
-94.00
-67.14%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.04
-113.54
119.58
105.32%
Profit And Loss - Net Sales
Net Sales 709.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.35% vs 36.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.59% vs 13.78% in Mar 2024
Profit And Loss - Interest
Interest 1.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -46.76% vs -4.57% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.64% vs 28.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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