GMPLPlastic Products - Industrial

G M Polyplast LtdProfit & Loss Statement

60.14
-3.78%

G M Polyplast Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-84107.6526419.10
Tax Rate For Calcs0.250.280.240.24
Normalized EBITDA11.79 Cr11.53 Cr7.94 Cr6.64 Cr
Net Income From Continuing Operation Net Minority Interest7.44 Cr7.09 Cr4.92 Cr4.19 Cr
Reconciled Depreciation1.26 Cr1.29 Cr1.22 Cr0.96 Cr
Reconciled Cost Of Revenue71.88 Cr69.14 Cr68.39 Cr61.93 Cr
EBITDA11.79 Cr11.53 Cr7.91 Cr6.65 Cr
EBIT10.52 Cr10.24 Cr6.69 Cr5.69 Cr
Net Interest Income-0.53 Cr-0.37 Cr-0.28 Cr-0.43 Cr
Interest Expense0.53 Cr0.37 Cr0.21 Cr0.20 Cr
Normalized Income7.44 Cr7.09 Cr4.95 Cr4.18 Cr
Net Income From Continuing And Discontinued Operation7.44 Cr7.09 Cr4.92 Cr4.19 Cr
Total Expenses85.71 Cr81.95 Cr75.52 Cr68.80 Cr
Diluted NI Availto Com Stockholders7.44 Cr7.09 Cr4.92 Cr4.19 Cr
Net Income Common Stockholders7.44 Cr7.09 Cr4.92 Cr4.19 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income7.44 Cr7.09 Cr4.92 Cr4.19 Cr
Net Income Including Noncontrolling Interests7.44 Cr7.09 Cr4.92 Cr4.19 Cr
Net Income Continuous Operations7.44 Cr7.09 Cr4.92 Cr4.19 Cr
Tax Provision2.55 Cr2.78 Cr1.56 Cr1.29 Cr
Pretax Income9.99 Cr9.87 Cr6.48 Cr5.49 Cr
Other Non Operating Income Expenses0.08 Cr0.18 Cr0.09 Cr0.68 Cr
Net Non Operating Interest Income Expense-0.53 Cr-0.37 Cr-0.28 Cr-0.43 Cr
Interest Expense Non Operating0.53 Cr0.37 Cr0.21 Cr0.20 Cr
Operating Income10.44 Cr10.07 Cr6.74 Cr5.07 Cr
Operating Expense13.84 Cr12.81 Cr7.13 Cr6.87 Cr
Other Operating Expenses9.28 Cr8.50 Cr2.99 Cr2.99 Cr
Depreciation And Amortization In Income Statement1.26 Cr1.29 Cr1.22 Cr0.96 Cr
Depreciation Income Statement1.26 Cr1.29 Cr1.22 Cr0.96 Cr
Gross Profit24.28 Cr22.88 Cr13.86 Cr11.94 Cr
Cost Of Revenue71.88 Cr69.14 Cr68.39 Cr61.93 Cr
Total Revenue96.16 Cr92.02 Cr82.26 Cr73.87 Cr
Operating Revenue96.16 Cr92.02 Cr82.26 Cr73.87 Cr
Total Unusual Items-0.03 Cr-0.04 Cr0.01 Cr-0.14 Cr
Total Unusual Items Excluding Goodwill-0.03 Cr-0.04 Cr0.01 Cr-0.14 Cr
Interest Income0.03 Cr0.03 Cr0.04 Cr0.07 Cr
Rent Expense Supplemental0.61 Cr0.53 Cr0.50 Cr0.38 Cr
Diluted Average Shares1.34 Cr1.35 Cr1.35 Cr1.23 Cr
Basic Average Shares1.34 Cr1.35 Cr1.35 Cr1.23 Cr
Diluted EPS5.273.663.112.86
Basic EPS5.273.663.112.86
Special Income Charges-0.03 Cr-0.04 Cr0.01 Cr-0.14 Cr
Other Special Charges-0.03 Cr-0.01 Cr0.10 Cr
Write Off0.05 Cr0.04 Cr0.000.04 Cr
Total Other Finance Cost0.09 Cr0.10 Cr0.26 Cr0.12 Cr
Interest Income Non Operating0.03 Cr0.03 Cr0.04 Cr0.07 Cr
Amortization0.00
Selling General And Administration0.77 Cr0.69 Cr1.24 Cr0.89 Cr
Selling And Marketing Expense0.13 Cr0.13 Cr0.82 Cr0.45 Cr
General And Administrative Expense0.63 Cr0.56 Cr0.42 Cr0.43 Cr
Net Income Extraordinary0.000.00
Rent And Landing Fees0.000.04 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.