Shantai Industries Ltd
NSE: BSE: 512297
₹56.72
(2.00%)
Thu, 09 Apr 2026, 03:44 am
Market Cap425.4M
PE Ratio0
Dividend0
Process Industries
Textiles
24.5KShantai Industries Income Statement
| Particulars | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 209.30K | 202.94K | 59.92M | 984.28M | 518.80M | 93.89M | 95.32M | 4.27M | 10.60M | 6.00M | 12.92M | 202.50M |
| Gross profit | 8.07K | 6.77K | -2.52M | -75.13M | 1.86M | 159.52K | -8.07M | -2.45M | 411.00K | 165.00K | 436.00K | 5.36M |
| Operating expenses (excl. COGS) | -177.19K | -368.55K | -886.87K | -10.71M | -3.54M | -3.28M | -2.61M | -7.23M | -1.25M | -1.22M | -1.34M | -2.96M |
| Selling/general/admin expenses, total | -174.79K | -366.15K | -886.87K | -10.69M | -3.52M | -3.55M | -2.57M | -3.83M | -1.25M | -1.22M | -1.34M | -2.96M |
| Research & development | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -174.79K | -366.15K | -886.87K | -10.69M | -3.52M | -3.55M | -2.57M | -3.83M | -1.25M | -1.22M | -1.34M | -2.96M |
| Other operating expenses, total | -2.40K | -2.40K | 0 | -25.24K | -27.95K | 269.86K | -48.23K | -3.40M | -2.00K | -2.00K | -2.00K | -2.50K |
| Operating income | -169.12K | -361.78K | -3.41M | -85.84M | -1.68M | -3.12M | -10.69M | -9.68M | -839.00K | -1.05M | -906.00K | 2.40M |
| Non-operating income, total | -1.12K | -224 | 4.20M | 96.68M | 682.18K | 34.22M | 9.70M | -307.99K | 1.06M | 96.00K | 275.00K | 852.40K |
| Interest expense, net of interest capitalized | -1.12K | -224 | -14.43K | -102.49K | -680.54K | -253.33K | -812.58K | -219.75K | -35.00K | -128.00K | 0 | -3.20K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 0 | 0 | 4.22M | 96.79M | 1.36M | 34.48M | 10.51M | -88.24K | 1.09M | 226.00K | 275.00K | 859.50K |
| Non-operating interest income | — | — | 319.01K | 132.75K | 222.48K | 227.63K | 315.05K | 346.58K | 202.00K | 217.00K | 274.00K | 854.00K |
| Miscellaneous non-operating expense | 0 | 0 | 3.90M | 96.65M | 1.14M | 34.25M | 10.20M | -434.82K | 892.00K | 9.00K | 1.00K | 5.50K |
| Unusual income/expense | — | — | — | — | — | — | 0 | 0 | -2.00K | -2.00K | 0 | -3.90K |
| Pretax income | -170.24K | -362.00K | 796.93K | 10.84M | -1.00M | 31.10M | -990.19K | -9.99M | 218.00K | -957.00K | -631.00K | 3.25M |
| Taxes | 0 | 0 | -246.25K | -3.47M | 129.37K | -8.94M | 22.79K | -40.92K | 0 | 0 | 0 | -188.10K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -106.22K | -340.71K | 550.68K | 7.38M | -871.48K | 22.16M | -967.40K | -10.03M | 218.00K | -957.00K | -631.00K | 3.06M |
| Net income | -106.22K | -340.71K | 550.68K | 7.38M | -871.48K | 22.16M | -967.40K | -10.03M | 218.00K | -957.00K | -631.00K | 3.06M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -106.22K | -340.71K | 550.68K | 7.38M | -871.48K | 22.16M | -967.40K | -10.03M | 218.00K | -957.00K | -631.00K | 3.06M |
| Basic earnings per share (Basic EPS) | -0.01 | -0.05 | 0.07 | 0.98 | -0.14 | 2.96 | -0.13 | -1.34 | 0.03 | -0.13 | -0.08 | 0.41 |
| Diluted earnings per share (Diluted EPS) | -0.01 | -0.05 | 0.07 | 0.98 | -0.14 | 2.96 | -0.13 | -1.34 | 0.03 | -0.13 | -0.08 | 0.41 |
| EBITDA | -169.12K | -361.78K | -3.41M | -85.73M | -1.30M | -2.63M | -10.51M | -9.60M | -808.00K | -1.04M | -895.00K | 2.41M |
| EBIT | -169.12K | -361.78K | -3.41M | -85.84M | -1.68M | -3.12M | -10.69M | -9.68M | -839.00K | -1.05M | -906.00K | 2.40M |
| Total operating expenses | -378.41K | -564.72K | -63.32M | -1.07B | -520.48M | -97.01M | -106.00M | -13.95M | -11.44M | -7.05M | -13.82M | -200.10M |
| Prepaid expenses | — | — | 300.00K | 3.19M | 1.81M | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | 23.03M | 327.47K | 279.87K | 0 | — | — | 2.13M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | 1.37K | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -58.00K | 0 | 0 | -681.71K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800