DOLLEXSugar
Dollex Agrotech Ltd — Profit & Loss Statement
₹27.05
-1.03%
Dollex Agrotech Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | -0.04 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.13 | 0.23 | 0.23 | — |
| Normalized EBITDA | 16.35 Cr | 14.15 Cr | 12.89 Cr | 9.17 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 8.28 Cr | 7.02 Cr | 6.10 Cr | 3.27 Cr | — |
| Reconciled Depreciation | 2.52 Cr | 2.83 Cr | 2.38 Cr | 2.27 Cr | — |
| Reconciled Cost Of Revenue | 204.44 Cr | 111.35 Cr | 93.98 Cr | 68.23 Cr | — |
| EBITDA | 16.35 Cr | 14.15 Cr | 12.89 Cr | 8.98 Cr | — |
| EBIT | 13.83 Cr | 11.32 Cr | 10.38 Cr | 6.71 Cr | — |
| Net Interest Income | -3.34 Cr | -3.21 Cr | -2.43 Cr | -2.48 Cr | — |
| Interest Expense | 3.34 Cr | 3.21 Cr | 2.41 Cr | 2.46 Cr | — |
| Normalized Income | 8.28 Cr | 7.02 Cr | 6.10 Cr | 3.41 Cr | — |
| Net Income From Continuing And Discontinued Operation | 8.28 Cr | 7.02 Cr | 6.10 Cr | 3.27 Cr | — |
| Total Expenses | 223.62 Cr | 124.34 Cr | 100.12 Cr | 72.50 Cr | — |
| Diluted NI Availto Com Stockholders | 8.28 Cr | 7.02 Cr | 6.10 Cr | 3.27 Cr | — |
| Net Income Common Stockholders | 8.28 Cr | 7.02 Cr | 6.10 Cr | 3.27 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 8.28 Cr | 7.02 Cr | 6.10 Cr | 3.27 Cr | — |
| Net Income Including Noncontrolling Interests | 8.28 Cr | 7.02 Cr | 6.10 Cr | 3.27 Cr | — |
| Net Income Continuous Operations | 8.28 Cr | 7.02 Cr | 6.10 Cr | 3.27 Cr | — |
| Tax Provision | 2.21 Cr | 1.09 Cr | 1.86 Cr | 0.98 Cr | — |
| Pretax Income | 10.50 Cr | 8.11 Cr | 7.97 Cr | 4.25 Cr | — |
| Other Non Operating Income Expenses | 0.03 Cr | 0.17 Cr | 0.06 Cr | 92000.00 | — |
| Net Non Operating Interest Income Expense | -3.34 Cr | -3.21 Cr | -2.43 Cr | -2.48 Cr | — |
| Interest Expense Non Operating | 3.34 Cr | 3.21 Cr | 2.41 Cr | 2.46 Cr | — |
| Operating Income | 13.81 Cr | 11.15 Cr | 10.33 Cr | 6.91 Cr | — |
| Operating Expense | 19.18 Cr | 12.99 Cr | 6.14 Cr | 4.27 Cr | — |
| Other Operating Expenses | 10.48 Cr | 6.40 Cr | 0.33 Cr | 0.37 Cr | — |
| Depreciation And Amortization In Income Statement | 2.52 Cr | 2.83 Cr | 2.52 Cr | 2.27 Cr | — |
| Depreciation Income Statement | 2.52 Cr | 2.83 Cr | 2.52 Cr | 2.27 Cr | — |
| Gross Profit | 32.99 Cr | 24.14 Cr | 16.47 Cr | 11.18 Cr | — |
| Cost Of Revenue | 204.44 Cr | 111.35 Cr | 93.98 Cr | 68.23 Cr | — |
| Total Revenue | 237.43 Cr | 135.49 Cr | 110.45 Cr | 79.40 Cr | — |
| Operating Revenue | 237.43 Cr | 135.49 Cr | 110.45 Cr | 79.40 Cr | — |
| Interest Income | — | 0.06 Cr | 0.02 Cr | 86000.00 | 15000.00 |
| Total Unusual Items | — | 0.00 | 0.00 | -0.19 Cr | 0.22 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.00 | 0.00 | -0.19 Cr | 0.22 Cr |
| Rent Expense Supplemental | — | 0.31 Cr | 0.71 Cr | 0.18 Cr | 0.02 Cr |
| Diluted Average Shares | — | 2.67 Cr | 2.28 Cr | 2.67 Cr | 2.67 Cr |
| Basic Average Shares | — | 2.67 Cr | 2.28 Cr | 2.67 Cr | 2.67 Cr |
| Diluted EPS | — | 2.63 | 2.69 | 1.23 | 0.63 |
| Basic EPS | — | 2.63 | 2.69 | 1.23 | 0.63 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | — |
| Special Income Charges | — | 0.00 | 0.00 | -0.19 Cr | 0.22 Cr |
| Write Off | — | -0.13 Cr | 0.00 | 15000.00 | 10000.00 |
| Total Other Finance Cost | — | 0.80 Cr | 0.04 Cr | 0.03 Cr | 0.08 Cr |
| Interest Income Non Operating | — | 0.06 Cr | 0.02 Cr | 86000.00 | 15000.00 |
| Selling General And Administration | — | 0.99 Cr | 0.29 Cr | 0.51 Cr | 0.95 Cr |
| Selling And Marketing Expense | — | 0.00 | 0.05 Cr | 0.00 | 0.71 Cr |
| General And Administrative Expense | — | 0.99 Cr | 0.23 Cr | 0.51 Cr | 0.24 Cr |
| Rent And Landing Fees | — | 0.19 Cr | 0.22 Cr | 0.03 Cr | 0.02 Cr |
| Other Special Charges | — | — | — | 0.19 Cr | -0.22 Cr |
| Amortization | — | — | — | 0.00 | 0.00 |
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.