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Gini Silk Mills Ltd — Profit & Loss Statement
₹44.20
-12.11%
Gini Silk Mills Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.05 Cr | 67122.62 | 0.09 Cr | — |
| Tax Rate For Calcs | 0.15 | 0.13 | 0.19 | 0.18 | — |
| Normalized EBITDA | 4.11 Cr | 5.27 Cr | 3.90 Cr | 1.35 Cr | — |
| Total Unusual Items | 0.00 | 0.37 Cr | 0.04 Cr | 0.50 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.37 Cr | 0.04 Cr | 0.50 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.80 Cr | 3.04 Cr | 1.53 Cr | 0.38 Cr | — |
| Reconciled Depreciation | 1.43 Cr | 1.39 Cr | 1.37 Cr | 1.24 Cr | — |
| Reconciled Cost Of Revenue | 12.49 Cr | 13.91 Cr | 37.37 Cr | 25.91 Cr | — |
| EBITDA | 4.11 Cr | 5.64 Cr | 3.93 Cr | 1.85 Cr | — |
| EBIT | 2.68 Cr | 4.25 Cr | 2.56 Cr | 0.61 Cr | — |
| Net Interest Income | -0.56 Cr | -0.77 Cr | 0.22 Cr | 0.76 Cr | — |
| Interest Expense | 0.56 Cr | 0.77 Cr | 0.68 Cr | 0.15 Cr | — |
| Normalized Income | 1.80 Cr | 2.71 Cr | 1.50 Cr | -0.03 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.80 Cr | 3.04 Cr | 1.53 Cr | 0.38 Cr | — |
| Total Expenses | 39.96 Cr | 42.55 Cr | 45.33 Cr | 32.43 Cr | — |
| Diluted NI Availto Com Stockholders | 1.80 Cr | 3.04 Cr | 1.53 Cr | 0.38 Cr | — |
| Net Income Common Stockholders | 1.80 Cr | 3.04 Cr | 1.53 Cr | 0.38 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.80 Cr | 3.04 Cr | 1.53 Cr | 0.38 Cr | — |
| Net Income Including Noncontrolling Interests | 1.80 Cr | 3.04 Cr | 1.53 Cr | 0.38 Cr | — |
| Net Income Continuous Operations | 1.80 Cr | 3.04 Cr | 1.53 Cr | 0.38 Cr | — |
| Tax Provision | 0.32 Cr | 0.44 Cr | 0.35 Cr | 0.08 Cr | — |
| Pretax Income | 2.12 Cr | 3.48 Cr | 1.88 Cr | 0.46 Cr | — |
| Other Non Operating Income Expenses | 40.03 Cr | 2.70 Cr | 0.72 Cr | 0.72 Cr | — |
| Special Income Charges | 0.00 | 0.37 Cr | 0.03 Cr | -0.02 Cr | — |
| Net Non Operating Interest Income Expense | -0.56 Cr | -0.77 Cr | 0.22 Cr | 0.76 Cr | — |
| Interest Expense Non Operating | 0.56 Cr | 0.77 Cr | 0.68 Cr | 0.15 Cr | — |
| Operating Income | -37.35 Cr | 1.18 Cr | 0.86 Cr | -1.54 Cr | — |
| Operating Expense | 27.47 Cr | 28.64 Cr | 7.96 Cr | 6.51 Cr | — |
| Other Operating Expenses | 21.56 Cr | 22.75 Cr | 1.31 Cr | 0.96 Cr | — |
| Depreciation And Amortization In Income Statement | 1.43 Cr | 1.39 Cr | 1.37 Cr | 1.24 Cr | — |
| Depreciation Income Statement | 1.43 Cr | 1.39 Cr | 1.29 Cr | 1.14 Cr | — |
| Gross Profit | -9.88 Cr | 29.82 Cr | 8.82 Cr | 4.98 Cr | — |
| Cost Of Revenue | 12.49 Cr | 13.91 Cr | 37.37 Cr | 25.91 Cr | — |
| Total Revenue | 2.61 Cr | 43.73 Cr | 46.18 Cr | 30.89 Cr | — |
| Operating Revenue | 2.61 Cr | 43.73 Cr | 46.18 Cr | 30.89 Cr | — |
| Interest Income | — | 0.96 Cr | 0.91 Cr | 0.93 Cr | 0.85 Cr |
| Rent Expense Supplemental | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Diluted Average Shares | — | 0.56 Cr | 0.56 Cr | 0.56 Cr | 0.56 Cr |
| Basic Average Shares | — | 0.56 Cr | 0.56 Cr | 0.56 Cr | 0.56 Cr |
| Diluted EPS | — | 5.43 | 2.74 | 0.68 | -1.00 |
| Basic EPS | — | 5.43 | 2.74 | 0.68 | -1.00 |
| Other Special Charges | — | -0.38 Cr | — | — | -0.05 Cr |
| Write Off | — | 0.11 Cr | -0.03 Cr | 0.02 Cr | 12000.00 |
| Total Other Finance Cost | — | 0.02 Cr | 0.01 Cr | 0.02 Cr | — |
| Interest Income Non Operating | — | 0.96 Cr | 0.91 Cr | 0.93 Cr | 0.85 Cr |
| Amortization | — | 0.08 Cr | 0.08 Cr | 0.10 Cr | 0.10 Cr |
| Selling General And Administration | — | 1.26 Cr | 0.93 Cr | 0.68 Cr | 0.63 Cr |
| Selling And Marketing Expense | — | 0.79 Cr | 0.54 Cr | 0.35 Cr | 0.30 Cr |
| General And Administrative Expense | — | 0.47 Cr | 0.39 Cr | 0.33 Cr | 0.33 Cr |
| Rent And Landing Fees | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 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.