GULPOLYOther Agricultural Products
Gulshan Polyols Ltd — Profit & Loss Statement
₹144.04
-2.69%
Gulshan Polyols Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted EPS | 3.95 | 2.85 | 7.24 | 13.67 | — |
| Basic EPS | 3.95 | 2.85 | 7.24 | 13.67 | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.66 Cr | 0.29 Cr | — |
| Tax Rate For Calcs | 0.28 | 0.36 | 0.25 | 0.26 | — |
| Normalized EBITDA | 100.22 Cr | 70.28 Cr | 92.42 Cr | 151.04 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 24.67 Cr | 17.76 Cr | 45.18 Cr | 85.25 Cr | — |
| Reconciled Depreciation | 37.38 Cr | 32.37 Cr | 28.73 Cr | 32.41 Cr | — |
| Reconciled Cost Of Revenue | 1.40K Cr | 883.50 Cr | 822.30 Cr | 688.29 Cr | — |
| EBITDA | 100.22 Cr | 70.28 Cr | 95.06 Cr | 152.17 Cr | — |
| EBIT | 62.84 Cr | 37.91 Cr | 66.33 Cr | 119.76 Cr | — |
| Net Interest Income | -28.41 Cr | -10.12 Cr | -5.39 Cr | -4.09 Cr | — |
| Interest Expense | 28.41 Cr | 10.12 Cr | 6.13 Cr | 4.96 Cr | — |
| Normalized Income | 24.67 Cr | 17.76 Cr | 43.20 Cr | 84.41 Cr | — |
| Net Income From Continuing And Discontinued Operation | 24.67 Cr | 17.76 Cr | 45.18 Cr | 85.25 Cr | — |
| Total Expenses | 1.96K Cr | 1.35K Cr | 1.12K Cr | 975.28 Cr | — |
| Diluted Average Shares | 6.24 Cr | 6.23 Cr | 6.24 Cr | 6.24 Cr | — |
| Basic Average Shares | 6.24 Cr | 6.23 Cr | 6.24 Cr | 6.24 Cr | — |
| Diluted NI Availto Com Stockholders | 24.67 Cr | 17.76 Cr | 45.18 Cr | 85.25 Cr | — |
| Net Income Common Stockholders | 24.67 Cr | 17.76 Cr | 45.18 Cr | 85.25 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 24.67 Cr | 17.76 Cr | 45.18 Cr | 85.25 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 24.67 Cr | 17.76 Cr | 45.18 Cr | 85.25 Cr | — |
| Net Income Continuous Operations | 24.67 Cr | 17.76 Cr | 45.18 Cr | 85.25 Cr | — |
| Tax Provision | 9.77 Cr | 10.04 Cr | 15.02 Cr | 29.55 Cr | — |
| Pretax Income | 34.43 Cr | 27.80 Cr | 60.20 Cr | 114.80 Cr | — |
| Other Non Operating Income Expenses | 4.87 Cr | 12.21 Cr | 15.70 Cr | 10.59 Cr | — |
| Net Non Operating Interest Income Expense | -28.41 Cr | -10.12 Cr | -5.39 Cr | -4.09 Cr | — |
| Interest Expense Non Operating | 28.41 Cr | 10.12 Cr | 6.13 Cr | 4.96 Cr | — |
| Operating Income | 57.97 Cr | 25.71 Cr | 45.77 Cr | 106.18 Cr | — |
| Operating Expense | 565.59 Cr | 468.77 Cr | 293.80 Cr | 286.98 Cr | — |
| Other Operating Expenses | 486.05 Cr | 404.40 Cr | 172.22 Cr | 160.92 Cr | — |
| Depreciation And Amortization In Income Statement | 37.38 Cr | 32.37 Cr | 28.73 Cr | 32.41 Cr | — |
| Depreciation Income Statement | 37.38 Cr | 32.37 Cr | 28.72 Cr | 32.38 Cr | — |
| Gross Profit | 623.56 Cr | 494.47 Cr | 339.57 Cr | 393.16 Cr | — |
| Cost Of Revenue | 1.40K Cr | 883.50 Cr | 822.30 Cr | 688.29 Cr | — |
| Total Revenue | 2.02K Cr | 1.38K Cr | 1.16K Cr | 1.08K Cr | — |
| Operating Revenue | 2.02K Cr | 1.38K Cr | 1.16K Cr | 1.08K Cr | — |
| Total Unusual Items | — | 11.13 Cr | 2.65 Cr | 1.13 Cr | 0.95 Cr |
| Total Unusual Items Excluding Goodwill | — | 11.13 Cr | 2.65 Cr | 1.13 Cr | 0.95 Cr |
| Interest Income | — | 0.57 Cr | 0.74 Cr | 0.87 Cr | 1.41 Cr |
| Rent Expense Supplemental | — | 1.22 Cr | 1.22 Cr | 1.20 Cr | 1.10 Cr |
| Special Income Charges | — | -0.33 Cr | -0.11 Cr | 0.07 Cr | 0.82 Cr |
| Other Special Charges | — | 0.33 Cr | 0.11 Cr | -0.07 Cr | -0.82 Cr |
| Interest Income Non Operating | — | 0.57 Cr | 0.74 Cr | 0.87 Cr | 1.41 Cr |
| Amortization | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.03 Cr |
| Selling General And Administration | — | 71.07 Cr | 63.32 Cr | 63.90 Cr | 45.48 Cr |
| Selling And Marketing Expense | — | 66.19 Cr | 59.10 Cr | 59.64 Cr | 41.72 Cr |
| General And Administrative Expense | — | 4.88 Cr | 4.22 Cr | 4.26 Cr | 3.76 Cr |
| Rent And Landing Fees | — | 1.22 Cr | 1.22 Cr | 1.20 Cr | 1.10 Cr |
| Net Income Discontinuous Operations | — | — | — | — | 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.