GOYALSALTOther Food Products
Goyal Salt Ltd — Profit & Loss Statement
₹99.65
-8.85%
Goyal Salt Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 65700.00 | -50620.65 |
| Tax Rate For Calcs | 0.22 | 0.27 | 0.30 | 0.27 |
| Normalized EBITDA | 13.79 Cr | 6.80 Cr | 2.96 Cr | 2.90 Cr |
| Net Income From Continuing Operation Net Minority Interest | 9.45 Cr | 3.54 Cr | 0.63 Cr | 0.68 Cr |
| Reconciled Depreciation | 1.02 Cr | 0.89 Cr | 0.90 Cr | 0.85 Cr |
| Reconciled Cost Of Revenue | 89.31 Cr | 94.12 Cr | 57.39 Cr | 51.82 Cr |
| EBITDA | 13.79 Cr | 6.80 Cr | 2.98 Cr | 2.89 Cr |
| EBIT | 12.77 Cr | 5.91 Cr | 2.09 Cr | 2.04 Cr |
| Net Interest Income | -0.71 Cr | -1.06 Cr | -1.02 Cr | -1.08 Cr |
| Interest Expense | 0.71 Cr | 1.06 Cr | 1.00 Cr | 1.11 Cr |
| Normalized Income | 9.45 Cr | 3.54 Cr | 0.61 Cr | 0.70 Cr |
| Net Income From Continuing And Discontinued Operation | 9.45 Cr | 3.54 Cr | 0.63 Cr | 0.68 Cr |
| Total Expenses | 111.31 Cr | 111.79 Cr | 64.03 Cr | 58.02 Cr |
| Diluted NI Availto Com Stockholders | 9.45 Cr | 3.54 Cr | 0.63 Cr | 0.68 Cr |
| Net Income Common Stockholders | 9.45 Cr | 3.54 Cr | 0.63 Cr | 0.68 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 9.45 Cr | 3.54 Cr | 0.63 Cr | 0.68 Cr |
| Net Income Including Noncontrolling Interests | 9.45 Cr | 3.54 Cr | 0.63 Cr | 0.68 Cr |
| Net Income Continuous Operations | 9.45 Cr | 3.54 Cr | 0.63 Cr | 0.68 Cr |
| Tax Provision | 2.60 Cr | 1.31 Cr | 0.46 Cr | 0.25 Cr |
| Pretax Income | 12.05 Cr | 4.85 Cr | 1.08 Cr | 0.93 Cr |
| Other Non Operating Income Expenses | 6.33 Cr | 0.06 Cr | — | — |
| Net Non Operating Interest Income Expense | -0.71 Cr | -1.06 Cr | -1.02 Cr | -1.08 Cr |
| Interest Expense Non Operating | 0.71 Cr | 1.06 Cr | 1.00 Cr | 1.11 Cr |
| Operating Income | 6.44 Cr | 5.85 Cr | 2.08 Cr | 2.03 Cr |
| Operating Expense | 22.00 Cr | 17.68 Cr | 6.64 Cr | 6.20 Cr |
| Other Operating Expenses | 18.29 Cr | 14.37 Cr | 0.44 Cr | 0.31 Cr |
| Depreciation And Amortization In Income Statement | 1.02 Cr | 0.89 Cr | 0.90 Cr | 0.85 Cr |
| Depreciation Income Statement | 1.02 Cr | 0.89 Cr | 0.90 Cr | 0.84 Cr |
| Gross Profit | 28.43 Cr | 23.53 Cr | 8.72 Cr | 8.23 Cr |
| Cost Of Revenue | 89.31 Cr | 94.12 Cr | 57.39 Cr | 51.82 Cr |
| Total Revenue | 117.75 Cr | 117.64 Cr | 66.11 Cr | 60.05 Cr |
| Operating Revenue | 117.75 Cr | 117.64 Cr | 66.11 Cr | 60.05 Cr |
| Total Unusual Items | — | -0.06 Cr | 0.02 Cr | -0.02 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.06 Cr | 0.02 Cr | -0.02 Cr |
| Interest Income | — | 0.02 Cr | 0.01 Cr | 0.04 Cr |
| Rent Expense Supplemental | — | 0.07 Cr | 0.07 Cr | 0.14 Cr |
| Diluted Average Shares | — | 1.79 Cr | 1.79 Cr | 1.79 Cr |
| Basic Average Shares | — | 1.79 Cr | 1.79 Cr | 1.79 Cr |
| Diluted EPS | — | 1.98 | 0.35 | 0.38 |
| Basic EPS | — | 1.98 | 0.35 | 0.38 |
| Special Income Charges | — | -0.06 Cr | 0.02 Cr | -0.02 Cr |
| Other Special Charges | — | -18000.00 | -0.03 Cr | -0.03 Cr |
| Write Off | — | 0.07 Cr | 58000.00 | 0.05 Cr |
| Total Other Finance Cost | — | 0.06 Cr | 0.03 Cr | 0.01 Cr |
| Interest Income Non Operating | — | 0.02 Cr | 0.01 Cr | 0.04 Cr |
| Amortization | — | 7000.00 | 11000.00 | 16000.00 |
| Research And Development | — | 0.32 Cr | 0.17 Cr | 0.15 Cr |
| Selling General And Administration | — | 3.93 Cr | 2.63 Cr | 2.38 Cr |
| Selling And Marketing Expense | — | 2.92 Cr | 2.09 Cr | 1.57 Cr |
| General And Administrative Expense | — | 1.01 Cr | 0.54 Cr | 0.81 Cr |
| Rent And Landing Fees | — | 0.07 Cr | 0.07 Cr | 0.14 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.