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
921.00
-317.00
-34.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
604.00
921.00
-317.00
-34.42%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
29.00
-27.00
-93.10%
Raw Materials Consumed
281.00
446.00
-165.00
-37.00%
Power & Fuel Cost
15.00
39.00
-24.00
-61.54%
Employee Cost
81.00
106.00
-25.00
-23.58%
Operating Expenses
62.00
107.00
-45.00
-42.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
19.00
-9.00
-47.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
16.00
-11.00
-68.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
475.00
810.00
-335.00
-41.36%
Operating Profit (PBDIT) excl Other Income
129.00
110.00
19.00
17.27%
Other Income
14.00
5.00
9.00
180.00%
Operating Profit (PBDIT)
143.00
115.00
28.00
24.35%
Interest
0.00
28.00
-28.00
-100.00%
Profit before Depriciation and Tax
143.00
87.00
56.00
64.37%
Depreciation
13.00
31.00
-18.00
-58.06%
Profit Before Taxation & Exceptional Items
130.00
56.00
74.00
132.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
130.00
56.00
74.00
132.14%
Provision for Tax
34.00
13.00
21.00
161.54%
Profit After Tax
96.00
42.00
54.00
128.57%
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
536.00
-400.00
-74.63%
Profit Available for appropriations
232.00
578.00
-346.00
-59.86%
Appropriations
232.00
578.00
-346.00
-59.86%
Equity Dividend (%)
500%
100%
400.00
Earnings Per Share
12.52
9.4
3.12
33.19%
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
