SHANGARDiversified Commercial Services
Shangar Decor Ltd — Profit & Loss Statement
₹0.18
-4.76%
Shangar Decor Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -19088.62 | 0.00 | — |
| Tax Rate For Calcs | 0.37 | 0.29 | 0.27 | 0.38 | — |
| Normalized EBITDA | 3.04 Cr | 2.44 Cr | 1.59 Cr | 1.24 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -70000.00 | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -70000.00 | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 0.81 Cr | 0.75 Cr | 0.20 Cr | 0.05 Cr | — |
| Reconciled Depreciation | 1.71 Cr | 1.33 Cr | 1.24 Cr | 1.07 Cr | — |
| Reconciled Cost Of Revenue | 5.70 Cr | 5.85 Cr | 3.80 Cr | 2.87 Cr | — |
| EBITDA | 3.04 Cr | 2.44 Cr | 1.58 Cr | 1.24 Cr | — |
| EBIT | 1.33 Cr | 1.11 Cr | 0.34 Cr | 0.17 Cr | — |
| Net Interest Income | -0.06 Cr | -0.05 Cr | -0.05 Cr | -0.08 Cr | — |
| Interest Expense | 0.06 Cr | 0.05 Cr | 0.06 Cr | 0.08 Cr | — |
| Normalized Income | 0.81 Cr | 0.75 Cr | 0.21 Cr | 0.05 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.81 Cr | 0.75 Cr | 0.20 Cr | 0.05 Cr | — |
| Total Expenses | 17.26 Cr | 11.88 Cr | 9.32 Cr | 6.03 Cr | — |
| Diluted Average Shares | 40.45 Cr | 8.57 Cr | 4.28 Cr | 8.57 Cr | — |
| Basic Average Shares | 40.45 Cr | 8.57 Cr | 4.28 Cr | 8.57 Cr | — |
| Diluted EPS | 0.02 | 0.61 | 0.05 | 0.01 | — |
| Basic EPS | 0.02 | 0.61 | 0.05 | 0.01 | — |
| Diluted NI Availto Com Stockholders | 0.81 Cr | 0.75 Cr | 0.20 Cr | 0.05 Cr | — |
| Net Income Common Stockholders | 0.81 Cr | 0.75 Cr | 0.20 Cr | 0.05 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.81 Cr | 0.75 Cr | 0.20 Cr | 0.05 Cr | — |
| Net Income Including Noncontrolling Interests | 0.81 Cr | 0.75 Cr | 0.20 Cr | 0.05 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 0.81 Cr | 0.75 Cr | 0.20 Cr | 0.05 Cr | — |
| Tax Provision | 0.47 Cr | 0.31 Cr | 0.08 Cr | 0.03 Cr | — |
| Pretax Income | 1.28 Cr | 1.06 Cr | 0.28 Cr | 0.08 Cr | — |
| Other Non Operating Income Expenses | 0.27 Cr | 50000.00 | 2000.00 | 8000.00 | — |
| Special Income Charges | 0.00 | 0.00 | -70000.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | -0.06 Cr | -0.05 Cr | -0.05 Cr | -0.08 Cr | — |
| Interest Expense Non Operating | 0.06 Cr | 0.05 Cr | 0.06 Cr | 0.08 Cr | — |
| Operating Income | 1.06 Cr | 1.11 Cr | 0.34 Cr | 0.16 Cr | — |
| Operating Expense | 11.56 Cr | 6.03 Cr | 5.52 Cr | 3.17 Cr | — |
| Other Operating Expenses | 8.81 Cr | 4.42 Cr | 0.34 Cr | 0.04 Cr | — |
| Depreciation And Amortization In Income Statement | 1.71 Cr | 1.33 Cr | 1.24 Cr | 1.07 Cr | — |
| Depreciation Income Statement | 1.71 Cr | 1.33 Cr | 1.24 Cr | 1.07 Cr | — |
| Selling General And Administration | 0.61 Cr | 1.25 Cr | 2.59 Cr | 0.95 Cr | — |
| General And Administrative Expense | 0.61 Cr | 1.24 Cr | 2.58 Cr | 0.95 Cr | — |
| Gross Profit | 12.62 Cr | 7.14 Cr | 5.85 Cr | 3.33 Cr | — |
| Cost Of Revenue | 5.70 Cr | 5.85 Cr | 3.80 Cr | 2.87 Cr | — |
| Total Revenue | 18.32 Cr | 12.99 Cr | 9.66 Cr | 6.20 Cr | — |
| Operating Revenue | 18.32 Cr | 12.99 Cr | 9.66 Cr | 6.20 Cr | — |
| Interest Income | — | 38000.00 | 0.01 Cr | 14000.00 | 17000.00 |
| Rent Expense Supplemental | — | 2.65 Cr | 0.67 Cr | 0.78 Cr | 0.05 Cr |
| Write Off | — | 0.00 | 70000.00 | 0.00 | — |
| Interest Income Non Operating | — | 38000.00 | 0.01 Cr | 14000.00 | 17000.00 |
| Selling And Marketing Expense | — | 83000.00 | 78000.00 | 20000.00 | 0.54 Cr |
| Rent And Landing Fees | — | 2.65 Cr | 0.67 Cr | 0.78 Cr | 0.05 Cr |
| Total Other Finance Cost | — | — | 0.06 Cr | — | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.