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
105.00
604.00
575.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
709.00
105.00
604.00
575.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
5.00
-9.00
-180.00%
Raw Materials Consumed
674.00
75.00
599.00
798.67%
Power & Fuel Cost
6.00
2.00
4.00
200.00%
Employee Cost
2.00
1.00
1.00
100.00%
Operating Expenses
9.00
4.00
5.00
125.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
690.00
89.00
601.00
675.28%
Operating Profit (PBDIT) excl Other Income
19.00
15.00
4.00
26.67%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
20.00
15.00
5.00
33.33%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
18.00
13.00
5.00
38.46%
Depreciation
5.00
1.00
4.00
400.00%
Profit Before Taxation & Exceptional Items
13.00
12.00
1.00
8.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
12.00
1.00
8.33%
Provision for Tax
3.00
3.00
0.00
0.00%
Profit After Tax
10.00
9.00
1.00
11.11%
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
6.00
30.00
500.00%
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
20.55
-14.51
-70.61%
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
