Shanti Educational Initiatives Ltd

BSE Code : 539921
NSE Symbol : Not Listed
ISIN : INE440T01028
Industry :MISCELLANEOUS

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Profit and Loss

	Mar 2025 (₹.Cr)	Mar 2024 (₹.Cr)	Mar 2023 (₹.Cr)	Mar 2022 (₹.Cr)	Mar 2021 (₹.Cr)	Mar 2020 (₹.Cr)
INCOME :
Sales Turnover	26.32	14.30	10.99	3.93	3.02	12.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	26.32	14.30	10.99	3.93	3.02	12.41
Other Income	3.49	3.78	4.83	3.54	3.50	2.44
Stock Adjustments	0.08	0.37	0.47	-0.03	-0.18	-0.17
Total Income	29.89	18.45	16.29	7.44	6.34	14.68
EXPENDITURE :
Raw Materials	4.91	3.33	2.60	0.00	0.58	4.14
Power & Fuel Cost	0.03	0.05	0.03	0.00	0.04	0.06
Employee Cost	5.50	3.91	3.12	2.15	2.25	4.32
Other Manufacturing Expenses	0.02	0.04	0.02	1.19	0.01	0.06
Selling & Administrative Expenses	6.92	4.48	2.64	1.56	1.84	3.38
Miscellaneous Expenses	2.64	1.71	2.63	0.45	0.07	0.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	20.02	13.51	11.04	5.35	4.80	12.91
Operating Profit	9.86	4.93	5.24	2.10	1.55	1.78
Interest	0.13	0.25	0.30	0.56	0.37	0.54
Gross Profit	9.73	4.68	4.94	1.54	1.18	1.24
Depreciation	0.51	0.26	0.22	0.74	0.84	0.91
Profit Before Tax	9.22	4.42	4.72	0.80	0.34	0.33
Tax	2.34	1.18	1.19	0.00	0.00	0.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.26	0.06	0.16	0.00	-1.79	0.24
Reported Net Profit	6.63	3.18	3.37	0.80	2.13	0.07
Extraordinary Items	0.01	0.00	0.00	0.00	0.00	0.01
Adjusted Net Profit	6.62	3.18	3.37	0.80	2.13	0.06
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.10	5.31
P & L Balance brought forward	20.60	17.43	14.06	13.26	16.39	11.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	27.23	20.60	17.43	14.06	18.62	16.39
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.12	1.97	2.09	0.50	1.32	0.04
Earnings Per Share(Adj)-Unit Curr	4.12	1.97	2.09	0.05	0.13	0.00
Book Value-Unit Curr	43.59	39.29	37.46	35.42	34.87	33.48
Book Value(Adj)-Unit Curr	43.59	39.29	37.46	3.54	3.49	3.35