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 82.46% vs 55.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 121.31% vs 80.37% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -4.61% vs 34.61% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 159.04% vs 101.37% in Mar 2025
Compare Profit and Loss Results of Shanti Gold
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,018.00
563.00
1,455.00
258.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,018.00
563.00
1,455.00
258.44%
Expenditure (Ex Depriciation)
Stock Adjustments
-195.00
-7.00
-188.00
-2,685.71%
Raw Materials Consumed
1,995.00
380.00
1,615.00
425.00%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
7.00
60.00
-53.00
-88.33%
Operating Expenses
1.00
60.00
-59.00
-98.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
12.00
-10.00
-83.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
4.00
-2.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,819.00
534.00
1,285.00
240.64%
Operating Profit (PBDIT) excl Other Income
198.00
28.00
170.00
607.14%
Other Income
9.00
150.00
-141.00
-94.00%
Operating Profit (PBDIT)
208.00
178.00
30.00
16.85%
Interest
18.00
9.00
9.00
100.00%
Profit before Depriciation and Tax
190.00
168.00
22.00
13.10%
Depreciation
6.00
7.00
-1.00
-14.29%
Profit Before Taxation & Exceptional Items
184.00
161.00
23.00
14.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
184.00
219.00
-35.00
-15.98%
Provision for Tax
44.00
-37.00
81.00
218.92%
Profit After Tax
140.00
256.00
-116.00
-45.31%
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
83.00
177.00
-94.00
-53.11%
Profit Available for appropriations
223.00
434.00
-211.00
-48.62%
Appropriations
223.00
434.00
-211.00
-48.62%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
21.22
15.4
5.82
37.79%
Profit And Loss - Net Sales
Net Sales 2,018.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 82.46% vs 55.52% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 199.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 121.31% vs 80.37% in Mar 2025
Profit And Loss - Interest
Interest 18.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.61% vs 34.61% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 140.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 159.04% vs 101.37% in Mar 2025
