Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -0.87% vs 11.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 0.52% vs -4.16% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -32.74% vs 3.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 0.09% vs -19.85% in Mar 2025
Compare Profit and Loss Results of Shanmuga Hos.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
47.00
59.00
-12.00
-20.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
47.00
59.00
-12.00
-20.34%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
14.00
8.00
6.00
75.00%
Power & Fuel Cost
1.00
2.00
-1.00
-50.00%
Employee Cost
7.00
15.00
-8.00
-53.33%
Operating Expenses
1.00
16.00
-15.00
-93.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
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
39.00
60.00
-21.00
-35.00%
Operating Profit (PBDIT) excl Other Income
8.00
-1.00
9.00
900.00%
Other Income
0.00
8.00
-8.00
-100.00%
Operating Profit (PBDIT)
8.00
7.00
1.00
14.29%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
8.00
3.00
5.00
166.67%
Depreciation
2.00
9.00
-7.00
-77.78%
Profit Before Taxation & Exceptional Items
5.00
-5.00
10.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
51.00
-46.00
-90.20%
Provision for Tax
1.00
4.00
-3.00
-75.00%
Profit After Tax
4.00
47.00
-43.00
-91.49%
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
11.00
33.00
-22.00
-66.67%
Profit Available for appropriations
15.00
80.00
-65.00
-81.25%
Appropriations
15.00
80.00
-65.00
-81.25%
Equity Dividend (%)
0%
425%
-425.00
Earnings Per Share
3.09
25.23
-22.14
-87.75%
Profit And Loss - Net Sales
Net Sales 47.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.87% vs 11.19% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.52% vs -4.16% in Mar 2025
Profit And Loss - Interest
Interest 0.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.74% vs 3.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.09% vs -19.85% in Mar 2025
