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
177.00
532.00
300.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
709.00
177.00
532.00
300.56%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
674.00
105.00
569.00
541.90%
Power & Fuel Cost
6.00
5.00
1.00
20.00%
Employee Cost
2.00
11.00
-9.00
-81.82%
Operating Expenses
9.00
39.00
-30.00
-76.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
690.00
169.00
521.00
308.28%
Operating Profit (PBDIT) excl Other Income
19.00
7.00
12.00
171.43%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
20.00
8.00
12.00
150.00%
Interest
1.00
3.00
-2.00
-66.67%
Profit before Depriciation and Tax
18.00
4.00
14.00
350.00%
Depreciation
5.00
3.00
2.00
66.67%
Profit Before Taxation & Exceptional Items
13.00
1.00
12.00
1,200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
1.00
12.00
1,200.00%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
10.00
1.00
9.00
900.00%
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
36.00
14.00
22.00
157.14%
Profit Available for appropriations
46.00
15.00
31.00
206.67%
Appropriations
46.00
15.00
31.00
206.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.04
2.04
4.00
196.08%
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
