DHANCOTTrading & Distributors

Dhanlaxmi Cotex LtdProfit & Loss Statement

101.72
-1.86%

Dhanlaxmi Cotex Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.09 Cr3844.97
Tax Rate For Calcs0.180.160.330.14
Normalized EBITDA7.15 Cr3.53 Cr0.21 Cr3.90 Cr
Total Unusual Items0.000.000.26 Cr27000.00
Total Unusual Items Excluding Goodwill0.000.000.26 Cr27000.00
Net Income From Continuing Operation Net Minority Interest5.79 Cr2.89 Cr0.24 Cr3.31 Cr
Reconciled Depreciation0.09 Cr0.09 Cr0.11 Cr0.04 Cr
Reconciled Cost Of Revenue11.94 Cr24.26 Cr23.22 Cr17.23 Cr
EBITDA7.15 Cr3.53 Cr0.46 Cr3.91 Cr
EBIT7.06 Cr3.44 Cr0.36 Cr3.87 Cr
Net Interest Income-3000.00-7000.00-50000.00-24000.00
Interest Expense3000.007000.0012000.001000.00
Normalized Income5.79 Cr2.89 Cr0.06 Cr3.31 Cr
Net Income From Continuing And Discontinued Operation5.79 Cr2.89 Cr0.24 Cr3.31 Cr
Total Expenses13.60 Cr25.28 Cr24.77 Cr18.37 Cr
Diluted NI Availto Com Stockholders5.79 Cr2.89 Cr0.24 Cr3.31 Cr
Net Income Common Stockholders5.79 Cr2.89 Cr0.24 Cr3.31 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income5.79 Cr2.89 Cr0.24 Cr3.31 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests5.79 Cr2.89 Cr0.24 Cr3.31 Cr
Net Income Continuous Operations5.79 Cr2.89 Cr0.24 Cr3.31 Cr
Tax Provision1.27 Cr0.56 Cr0.12 Cr0.55 Cr
Pretax Income7.06 Cr3.44 Cr0.36 Cr3.87 Cr
Other Non Operating Income Expenses6.45 Cr2.31 Cr4000.003.01 Cr
Special Income Charges0.000.00-0.19 Cr0.00
Net Non Operating Interest Income Expense-3000.00-7000.00-50000.00-24000.00
Interest Expense Non Operating3000.007000.0012000.001000.00
Operating Income0.62 Cr1.14 Cr0.10 Cr3.86 Cr
Operating Expense1.66 Cr1.02 Cr1.54 Cr1.15 Cr
Other Operating Expenses1.57 Cr0.93 Cr0.27 Cr0.24 Cr
Depreciation And Amortization In Income Statement0.09 Cr0.09 Cr0.11 Cr0.04 Cr
Depreciation Income Statement0.09 Cr0.09 Cr0.11 Cr0.04 Cr
Gross Profit2.27 Cr2.16 Cr1.65 Cr5.01 Cr
Cost Of Revenue11.94 Cr24.26 Cr23.22 Cr17.23 Cr
Total Revenue14.21 Cr26.41 Cr24.87 Cr22.24 Cr
Operating Revenue14.21 Cr26.41 Cr24.87 Cr22.24 Cr
Rent Expense Supplemental0.09 Cr0.06 Cr0.05 Cr0.05 Cr
Diluted Average Shares0.49 Cr0.48 Cr0.49 Cr0.49 Cr
Basic Average Shares0.49 Cr0.48 Cr0.49 Cr0.49 Cr
Diluted EPS5.920.496.800.57
Basic EPS5.920.496.800.57
Other Special Charges0.05 Cr0.01 Cr0.17 Cr
Write Off0.04 Cr0.17 Cr0.00-0.02 Cr
Total Other Finance Cost97000.0038000.0023000.0014000.00
Selling General And Administration0.37 Cr0.33 Cr0.06 Cr0.06 Cr
Selling And Marketing Expense0.06 Cr0.05 Cr74000.0041000.00
General And Administrative Expense0.31 Cr0.28 Cr0.06 Cr0.06 Cr
Rent And Landing Fees0.09 Cr0.06 Cr0.05 Cr0.05 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.