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
791.00
-82.00
-10.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
709.00
791.00
-82.00
-10.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-23.00
19.00
82.61%
Raw Materials Consumed
674.00
515.00
159.00
30.87%
Power & Fuel Cost
6.00
70.00
-64.00
-91.43%
Employee Cost
2.00
69.00
-67.00
-97.10%
Operating Expenses
9.00
58.00
-49.00
-84.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
23.00
-23.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
690.00
741.00
-51.00
-6.88%
Operating Profit (PBDIT) excl Other Income
19.00
50.00
-31.00
-62.00%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
20.00
55.00
-35.00
-63.64%
Interest
1.00
32.00
-31.00
-96.88%
Profit before Depriciation and Tax
18.00
23.00
-5.00
-21.74%
Depreciation
5.00
18.00
-13.00
-72.22%
Profit Before Taxation & Exceptional Items
13.00
4.00
9.00
225.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
5.00
8.00
160.00%
Provision for Tax
3.00
1.00
2.00
200.00%
Profit After Tax
10.00
3.00
7.00
233.33%
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
94.00
-58.00
-61.70%
Profit Available for appropriations
46.00
98.00
-52.00
-53.06%
Appropriations
46.00
98.00
-52.00
-53.06%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.04
1.93
4.11
212.95%
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
