DHABRIYAPlastic Products - Industrial

Dhabriya Polywood LtdProfit & Loss Statement

285.95
-8.18%

Dhabriya Polywood Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.001446.2031928.00
Tax Rate For Calcs0.270.280.210.25
Normalized EBITDA38.09 Cr31.53 Cr18.25 Cr13.72 Cr
Total Unusual Items0.000.007000.000.01 Cr
Total Unusual Items Excluding Goodwill0.000.007000.000.01 Cr
Net Income From Continuing Operation Net Minority Interest18.03 Cr14.08 Cr8.49 Cr5.09 Cr
Reconciled Depreciation8.63 Cr6.90 Cr3.78 Cr3.39 Cr
Reconciled Cost Of Revenue123.33 Cr116.82 Cr120.61 Cr94.62 Cr
EBITDA38.09 Cr31.53 Cr18.25 Cr13.73 Cr
EBIT29.46 Cr24.64 Cr14.48 Cr10.34 Cr
Net Interest Income-4.85 Cr-5.09 Cr-3.85 Cr-3.75 Cr
Interest Expense4.85 Cr5.09 Cr3.55 Cr3.58 Cr
Normalized Income18.03 Cr14.08 Cr8.49 Cr5.08 Cr
Net Income From Continuing And Discontinued Operation18.03 Cr14.08 Cr8.49 Cr5.09 Cr
Total Expenses206.23 Cr187.52 Cr156.53 Cr123.32 Cr
Diluted Average Shares1.08 Cr1.08 Cr1.08 Cr1.08 Cr
Basic Average Shares1.08 Cr1.08 Cr1.08 Cr1.08 Cr
Diluted EPS16.6513.017.844.70
Basic EPS16.6513.017.844.70
Diluted NI Availto Com Stockholders18.03 Cr14.08 Cr8.49 Cr5.09 Cr
Net Income Common Stockholders18.03 Cr14.08 Cr8.49 Cr5.09 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income18.03 Cr14.08 Cr8.49 Cr5.09 Cr
Minority Interests0.00-2000.00-9000.00-5000.00
Net Income Including Noncontrolling Interests18.03 Cr14.08 Cr8.49 Cr5.09 Cr
Net Income Continuous Operations18.03 Cr14.08 Cr8.49 Cr5.09 Cr
Tax Provision6.58 Cr5.47 Cr2.44 Cr1.67 Cr
Pretax Income24.61 Cr19.55 Cr10.93 Cr6.76 Cr
Other Non Operating Income Expenses0.59 Cr0.52 Cr0.08 Cr0.05 Cr
Special Income Charges0.000.007000.000.01 Cr
Net Non Operating Interest Income Expense-4.85 Cr-5.09 Cr-3.85 Cr-3.75 Cr
Interest Expense Non Operating4.85 Cr5.09 Cr3.55 Cr3.58 Cr
Operating Income28.88 Cr24.11 Cr14.64 Cr10.32 Cr
Operating Expense82.91 Cr70.70 Cr35.92 Cr28.71 Cr
Other Operating Expenses37.17 Cr31.00 Cr0.44 Cr0.33 Cr
Depreciation And Amortization In Income Statement8.63 Cr6.90 Cr3.78 Cr3.39 Cr
Depreciation Income Statement8.63 Cr6.90 Cr3.78 Cr3.39 Cr
Gross Profit111.78 Cr94.81 Cr50.57 Cr39.02 Cr
Cost Of Revenue123.33 Cr116.82 Cr120.61 Cr94.62 Cr
Total Revenue235.11 Cr211.63 Cr171.17 Cr133.64 Cr
Operating Revenue235.11 Cr211.63 Cr171.17 Cr133.64 Cr
Interest Income0.23 Cr0.16 Cr0.12 Cr0.27 Cr
Rent Expense Supplemental1.17 Cr1.15 Cr1.23 Cr1.12 Cr
Total Other Finance Cost0.36 Cr0.46 Cr0.29 Cr0.34 Cr
Interest Income Non Operating0.23 Cr0.16 Cr0.12 Cr0.27 Cr
Selling General And Administration8.57 Cr5.84 Cr4.22 Cr3.40 Cr
Selling And Marketing Expense6.22 Cr3.64 Cr2.47 Cr2.18 Cr
General And Administrative Expense2.35 Cr2.20 Cr1.75 Cr1.22 Cr
Rent And Landing Fees1.00 Cr0.93 Cr0.93 Cr0.83 Cr
Other Special Charges-7000.00-0.01 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.