BANSWRASOther Textile Products
Banswara Syntex Ltd — Profit & Loss Statement
₹96.09
-2.95%
Banswara Syntex Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.19 Cr | 0.11 Cr | 0.35 Cr | 0.27 Cr |
| Tax Rate For Calcs | 0.29 | 0.25 | 0.20 | 0.36 |
| Normalized EBITDA | 114.94 Cr | 115.15 Cr | 206.41 Cr | 131.88 Cr |
| Total Unusual Items | -0.67 Cr | 0.44 Cr | 1.75 Cr | 0.75 Cr |
| Total Unusual Items Excluding Goodwill | -0.67 Cr | 0.44 Cr | 1.75 Cr | 0.75 Cr |
| Net Income From Continuing Operation Net Minority Interest | 22.16 Cr | 35.54 Cr | 112.74 Cr | 45.62 Cr |
| Reconciled Depreciation | 47.93 Cr | 43.38 Cr | 40.78 Cr | 41.86 Cr |
| Reconciled Cost Of Revenue | 801.65 Cr | 799.74 Cr | 926.21 Cr | 769.56 Cr |
| EBITDA | 114.27 Cr | 115.59 Cr | 208.16 Cr | 132.63 Cr |
| EBIT | 66.35 Cr | 72.21 Cr | 167.38 Cr | 90.77 Cr |
| Net Interest Income | -36.81 Cr | -27.64 Cr | -29.58 Cr | -22.92 Cr |
| Interest Expense | 35.21 Cr | 24.78 Cr | 26.03 Cr | 19.87 Cr |
| Interest Income | 2.79 Cr | 1.99 Cr | 2.16 Cr | 1.87 Cr |
| Normalized Income | 22.63 Cr | 35.21 Cr | 111.35 Cr | 45.14 Cr |
| Net Income From Continuing And Discontinued Operation | 22.16 Cr | 35.54 Cr | 112.74 Cr | 45.62 Cr |
| Total Expenses | 1.21K Cr | 1.18K Cr | 1.32K Cr | 1.09K Cr |
| Rent Expense Supplemental | 0.33 Cr | 0.33 Cr | 0.31 Cr | 0.06 Cr |
| Diluted Average Shares | 3.42 Cr | 3.42 Cr | 3.42 Cr | 3.42 Cr |
| Basic Average Shares | 3.42 Cr | 3.42 Cr | 3.42 Cr | 3.42 Cr |
| Diluted EPS | 6.47 | 10.38 | 32.93 | 13.33 |
| Basic EPS | 6.47 | 10.38 | 32.93 | 13.33 |
| Diluted NI Availto Com Stockholders | 22.16 Cr | 35.54 Cr | 112.74 Cr | 45.62 Cr |
| Net Income Common Stockholders | 22.16 Cr | 35.54 Cr | 112.74 Cr | 45.62 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 22.16 Cr | 35.54 Cr | 112.74 Cr | 45.62 Cr |
| Net Income Including Noncontrolling Interests | 22.16 Cr | 35.54 Cr | 112.74 Cr | 45.62 Cr |
| Net Income Continuous Operations | 22.16 Cr | 35.54 Cr | 112.74 Cr | 45.62 Cr |
| Tax Provision | 8.98 Cr | 11.89 Cr | 28.61 Cr | 25.28 Cr |
| Pretax Income | 31.14 Cr | 47.43 Cr | 141.35 Cr | 70.90 Cr |
| Other Non Operating Income Expenses | 4.66 Cr | 2.43 Cr | 1.35 Cr | 2.98 Cr |
| Special Income Charges | -0.64 Cr | 0.35 Cr | 1.72 Cr | 0.74 Cr |
| Other Special Charges | -0.35 Cr | -0.48 Cr | -2.33 Cr | -2.69 Cr |
| Write Off | 0.99 Cr | 0.13 Cr | 0.61 Cr | 1.95 Cr |
| Net Non Operating Interest Income Expense | -36.81 Cr | -27.64 Cr | -29.58 Cr | -22.92 Cr |
| Total Other Finance Cost | 4.38 Cr | 4.85 Cr | 5.71 Cr | 4.92 Cr |
| Interest Expense Non Operating | 35.21 Cr | 24.78 Cr | 26.03 Cr | 19.87 Cr |
| Interest Income Non Operating | 2.79 Cr | 1.99 Cr | 2.16 Cr | 1.87 Cr |
| Operating Income | 55.72 Cr | 63.21 Cr | 159.93 Cr | 82.47 Cr |
| Operating Expense | 409.97 Cr | 379.34 Cr | 392.00 Cr | 320.19 Cr |
| Other Operating Expenses | 14.89 Cr | 5.80 Cr | 17.52 Cr | 7.67 Cr |
| Depreciation And Amortization In Income Statement | 47.93 Cr | 43.38 Cr | 40.78 Cr | 41.86 Cr |
| Amortization | 0.19 Cr | 0.94 Cr | 0.88 Cr | — |
| Depreciation Income Statement | 47.73 Cr | 42.45 Cr | 39.90 Cr | 41.86 Cr |
| Selling General And Administration | 77.63 Cr | 68.63 Cr | 68.08 Cr | 69.37 Cr |
| Selling And Marketing Expense | 51.72 Cr | 43.93 Cr | 55.06 Cr | 58.10 Cr |
| General And Administrative Expense | 25.90 Cr | 24.70 Cr | 13.02 Cr | 11.27 Cr |
| Rent And Landing Fees | 0.33 Cr | 0.33 Cr | 0.31 Cr | 0.06 Cr |
| Gross Profit | 465.68 Cr | 442.55 Cr | 551.93 Cr | 402.66 Cr |
| Cost Of Revenue | 801.65 Cr | 799.74 Cr | 926.21 Cr | 769.56 Cr |
| Total Revenue | 1.27K Cr | 1.24K Cr | 1.48K Cr | 1.17K Cr |
| Operating Revenue | 1.27K Cr | 1.24K Cr | 1.48K Cr | 1.17K 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.