Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -14.21% vs 12.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -19.28% vs 26.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -18.18% vs -15.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -20.17% vs 16.75% in Mar 2025
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
518.00
551.00
-33.00
-5.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
518.00
551.00
-33.00
-5.99%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-34.00
24.00
70.59%
Raw Materials Consumed
255.00
333.00
-78.00
-23.42%
Power & Fuel Cost
13.00
20.00
-7.00
-35.00%
Employee Cost
78.00
57.00
21.00
36.84%
Operating Expenses
47.00
79.00
-32.00
-40.51%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
16.00
-7.00
-43.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
8.00
-4.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
414.00
497.00
-83.00
-16.70%
Operating Profit (PBDIT) excl Other Income
104.00
53.00
51.00
96.23%
Other Income
19.00
11.00
8.00
72.73%
Operating Profit (PBDIT)
123.00
65.00
58.00
89.23%
Interest
0.00
30.00
-30.00
-100.00%
Profit before Depriciation and Tax
123.00
35.00
88.00
251.43%
Depreciation
16.00
14.00
2.00
14.29%
Profit Before Taxation & Exceptional Items
107.00
20.00
87.00
435.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
102.00
20.00
82.00
410.00%
Provision for Tax
26.00
4.00
22.00
550.00%
Profit After Tax
76.00
16.00
60.00
375.00%
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
193.00
135.00
58.00
42.96%
Profit Available for appropriations
270.00
151.00
119.00
78.81%
Appropriations
270.00
151.00
119.00
78.81%
Equity Dividend (%)
500%
55%
445.00
Earnings Per Share
9.99
2.4
7.59
316.25%
Profit And Loss - Net Sales
Net Sales 518.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.21% vs 12.79% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.28% vs 26.25% in Mar 2025
Profit And Loss - Interest
Interest 0.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.18% vs -15.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 76.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.17% vs 16.75% in Mar 2025
