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
4,371.00
-3,853.00
-88.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
518.00
4,371.00
-3,853.00
-88.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-12.00
2.00
16.67%
Raw Materials Consumed
255.00
3,339.00
-3,084.00
-92.36%
Power & Fuel Cost
13.00
96.00
-83.00
-86.46%
Employee Cost
78.00
181.00
-103.00
-56.91%
Operating Expenses
47.00
268.00
-221.00
-82.46%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
5.00
4.00
80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
74.00
-70.00
-94.59%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
414.00
3,980.00
-3,566.00
-89.60%
Operating Profit (PBDIT) excl Other Income
104.00
390.00
-286.00
-73.33%
Other Income
19.00
51.00
-32.00
-62.75%
Operating Profit (PBDIT)
123.00
442.00
-319.00
-72.17%
Interest
0.00
122.00
-122.00
-100.00%
Profit before Depriciation and Tax
123.00
320.00
-197.00
-61.56%
Depreciation
16.00
46.00
-30.00
-65.22%
Profit Before Taxation & Exceptional Items
107.00
274.00
-167.00
-60.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
102.00
271.00
-169.00
-62.36%
Provision for Tax
26.00
84.00
-58.00
-69.05%
Profit After Tax
76.00
186.00
-110.00
-59.14%
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
430.00
-237.00
-55.12%
Profit Available for appropriations
270.00
617.00
-347.00
-56.24%
Appropriations
270.00
617.00
-347.00
-56.24%
Equity Dividend (%)
500%
75%
425.00
Earnings Per Share
9.99
4.64
5.35
115.30%
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
