SHANTI6.39

Shanti Overseas (India) Limited

· Unclassified
₹ CrorePeersANTGRAPHICUNIINFONIRAJISPATACEINTEGSILLYMONKSLAXMICOTBOHRAINDLEXUSMcap ₹7.1 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation0.20.10.0
+ Finance Costs0.30.10.1
+ Interest Income-0.2-0.20.0
+ Fair Value (Gains) / Losses0.0-0.00.0
+ Other Non-cash Items0.00.00.0
+ Other — Cash Effects are Investing / Financing0.00.20.0
+ Other Reconciling Items-0.10.00.0
Changes in Working Capital
+ Inventories-3.23.5-1.6
+ Trade Receivables — Current6.0-0.6-7.0
+ Other Financial Assets — Current-1.70.00.0
+ Other Financial Assets — Non-current0.00.10.0
+ Other Current Assets-3.9-2.46.3
+ Other Non-current Assets0.00.3-9.5
+ Trade Payables — Current-2.00.85.2
+ Other Financial Liabilities — Current0.9-0.0-0.1
+ Other Current Liabilities4.3-0.3-5.8
+ Provisions — Current0.3-0.10.2
Cash from Operating Activities
Profit Before Tax (per I/S)-2.1-3.6-2.5-2.5
+ Total Adjustments (incl. Working Capital)1.01.3-12.3
Cash from Operations (pre-tax)-1.0-2.2-14.8
+ Interest Paid — Operating0.00.00.0
+ Other Inflows / (Outflows) — Operating0.00.03.1
+ Income Taxes Paid0.00.00.1
Cash from Operating Activities-1.0-2.2-11.9
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.10.00.0
+ Disp of Fixed Assets0.40.20.1
+ Acq of Investment Property0.0-0.23.0
+ Disp of Investment Property0.0-0.00.0
+ Investment in Partnership Firms / LLPs-0.00.00.0
+ Interest Received — Investing0.20.20.0
+ Other Inflows / (Outflows) — Investing0.00.00.0
Cash from Investing Activities0.50.5-2.9
Cash from Financing Activities
+ Proceeds from Borrowings0.11.014.8
+ Payment of Lease Liabilities0.10.10.0
+ Interest Paid0.30.10.1
Cash from Financing Activities-0.30.914.7
Net Changes in Cash (pre-FX)-0.8-0.8-0.0
Net Changes in Cash-0.8-0.8-0.0
Closing Cash0.9
Reference Items
EBITDA-2.4-4.5-7.3-9.5
EBITDA Margin %-22.88-18.99-52.17-57.08
Free Cash Flow (CFO − Capex)-1.1-2.2-11.9-11.9
Free Cash Flow to Equity-1.72.8
Free Cash Flow per Basic Share-0.97-2.00-10.70-10.70
Cash Flow to Net Income0.670.791.59
Cash Paid for Taxes0.00.00.1
Cash Paid for Interest0.30.10.1
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.