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Dhanlaxmi Cotex Ltd — Profit & Loss Statement
₹101.72
-1.86%
Dhanlaxmi Cotex Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.09 Cr | 3844.97 | — |
| Tax Rate For Calcs | 0.18 | 0.16 | 0.33 | 0.14 | — |
| Normalized EBITDA | 7.15 Cr | 3.53 Cr | 0.21 Cr | 3.90 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.26 Cr | 27000.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.26 Cr | 27000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 5.79 Cr | 2.89 Cr | 0.24 Cr | 3.31 Cr | — |
| Reconciled Depreciation | 0.09 Cr | 0.09 Cr | 0.11 Cr | 0.04 Cr | — |
| Reconciled Cost Of Revenue | 11.94 Cr | 24.26 Cr | 23.22 Cr | 17.23 Cr | — |
| EBITDA | 7.15 Cr | 3.53 Cr | 0.46 Cr | 3.91 Cr | — |
| EBIT | 7.06 Cr | 3.44 Cr | 0.36 Cr | 3.87 Cr | — |
| Net Interest Income | -3000.00 | -7000.00 | -50000.00 | -24000.00 | — |
| Interest Expense | 3000.00 | 7000.00 | 12000.00 | 1000.00 | — |
| Normalized Income | 5.79 Cr | 2.89 Cr | 0.06 Cr | 3.31 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.79 Cr | 2.89 Cr | 0.24 Cr | 3.31 Cr | — |
| Total Expenses | 13.60 Cr | 25.28 Cr | 24.77 Cr | 18.37 Cr | — |
| Diluted NI Availto Com Stockholders | 5.79 Cr | 2.89 Cr | 0.24 Cr | 3.31 Cr | — |
| Net Income Common Stockholders | 5.79 Cr | 2.89 Cr | 0.24 Cr | 3.31 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.79 Cr | 2.89 Cr | 0.24 Cr | 3.31 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 5.79 Cr | 2.89 Cr | 0.24 Cr | 3.31 Cr | — |
| Net Income Continuous Operations | 5.79 Cr | 2.89 Cr | 0.24 Cr | 3.31 Cr | — |
| Tax Provision | 1.27 Cr | 0.56 Cr | 0.12 Cr | 0.55 Cr | — |
| Pretax Income | 7.06 Cr | 3.44 Cr | 0.36 Cr | 3.87 Cr | — |
| Other Non Operating Income Expenses | 6.45 Cr | 2.31 Cr | 4000.00 | 3.01 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.19 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -3000.00 | -7000.00 | -50000.00 | -24000.00 | — |
| Interest Expense Non Operating | 3000.00 | 7000.00 | 12000.00 | 1000.00 | — |
| Operating Income | 0.62 Cr | 1.14 Cr | 0.10 Cr | 3.86 Cr | — |
| Operating Expense | 1.66 Cr | 1.02 Cr | 1.54 Cr | 1.15 Cr | — |
| Other Operating Expenses | 1.57 Cr | 0.93 Cr | 0.27 Cr | 0.24 Cr | — |
| Depreciation And Amortization In Income Statement | 0.09 Cr | 0.09 Cr | 0.11 Cr | 0.04 Cr | — |
| Depreciation Income Statement | 0.09 Cr | 0.09 Cr | 0.11 Cr | 0.04 Cr | — |
| Gross Profit | 2.27 Cr | 2.16 Cr | 1.65 Cr | 5.01 Cr | — |
| Cost Of Revenue | 11.94 Cr | 24.26 Cr | 23.22 Cr | 17.23 Cr | — |
| Total Revenue | 14.21 Cr | 26.41 Cr | 24.87 Cr | 22.24 Cr | — |
| Operating Revenue | 14.21 Cr | 26.41 Cr | 24.87 Cr | 22.24 Cr | — |
| Rent Expense Supplemental | — | 0.09 Cr | 0.06 Cr | 0.05 Cr | 0.05 Cr |
| Diluted Average Shares | — | 0.49 Cr | 0.48 Cr | 0.49 Cr | 0.49 Cr |
| Basic Average Shares | — | 0.49 Cr | 0.48 Cr | 0.49 Cr | 0.49 Cr |
| Diluted EPS | — | 5.92 | 0.49 | 6.80 | 0.57 |
| Basic EPS | — | 5.92 | 0.49 | 6.80 | 0.57 |
| Other Special Charges | — | 0.05 Cr | 0.01 Cr | — | 0.17 Cr |
| Write Off | — | 0.04 Cr | 0.17 Cr | 0.00 | -0.02 Cr |
| Total Other Finance Cost | — | 97000.00 | 38000.00 | 23000.00 | 14000.00 |
| Selling General And Administration | — | 0.37 Cr | 0.33 Cr | 0.06 Cr | 0.06 Cr |
| Selling And Marketing Expense | — | 0.06 Cr | 0.05 Cr | 74000.00 | 41000.00 |
| General And Administrative Expense | — | 0.31 Cr | 0.28 Cr | 0.06 Cr | 0.06 Cr |
| Rent And Landing Fees | — | 0.09 Cr | 0.06 Cr | 0.05 Cr | 0.05 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.