Shanthala FMCG Products Ltd
NSE: SHANTHALA BSE: 91867
₹24.15
(0%)
Thu, 28 May 2026, 05:41 pm
Market Cap161.76M
PE Ratio12.34
Dividend0
Distribution Services
Food Distributors
24.5KShanthala FMCG Products Income Statement
| Particulars | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total revenue | 392.96M | 322.59M | 405.16M | 413.31M | 527.46M |
| Gross profit | 10.17M | 7.32M | 9.20M | 10.23M | 15.87M |
| Operating expenses (excl. COGS) | -6.38M | -5.56M | -5.05M | -9.49M | -12.83M |
| Selling/general/admin expenses, total | -6.33M | -5.51M | -4.97M | -9.40M | -11.39M |
| Research & development | — | — | — | — | — |
| Selling/general/admin expenses, other | -6.33M | -5.51M | -4.97M | -9.40M | -11.39M |
| Other operating expenses, total | -44.00K | -49.00K | -79.00K | -90.00K | -1.43M |
| Operating income | 3.79M | 1.76M | 4.15M | 738.00K | 3.04M |
| Non-operating income, total | -1.79M | -1.12M | -1.53M | 3.06M | 10.04M |
| Interest expense, net of interest capitalized | -4.40M | -3.99M | -4.09M | -2.33M | -276.00K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 2.60M | 1.58M | 2.56M | 5.38M | 10.31M |
| Non-operating interest income | 0 | 100.00K | 230.00K | 3.39M | 8.43M |
| Miscellaneous non-operating expense | 2.60M | 1.48M | 2.33M | 1.99M | 1.88M |
| Unusual income/expense | 0 | 1.29M | 0 | 0 | 0 |
| Pretax income | 2.00M | 635.00K | 2.62M | 3.80M | 13.08M |
| Taxes | -558.00K | -183.00K | -852.00K | -856.00K | -3.43M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.44M | 452.00K | 1.77M | 2.94M | 9.65M |
| Net income | 1.44M | 452.00K | 1.77M | 2.94M | 9.65M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.44M | 452.00K | 1.77M | 2.94M | 9.65M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - |
| EBITDA | 3.94M | 1.93M | 4.33M | 1.05M | 3.38M |
| EBIT | 3.79M | 1.76M | 4.15M | 738.00K | 3.04M |
| Total operating expenses | -389.17M | -320.83M | -401.01M | -412.57M | -524.42M |
| Prepaid expenses | — | — | — | — | 848.00K |
| Deferred income, current | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — |
| Deferred tax liabilities | — | — | 6.00K | — | 89.00K |
| Deferred income, non-current | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 |