KALLAMOther Textile Products
Kallam Textiles Ltd — Profit & Loss Statement
₹2.35
+0.38%
Kallam Textiles Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -2.58 Cr | 0.00 | -2.61 Cr | -0.43 Cr | — |
| Tax Rate For Calcs | 0.34 | 0.33 | 0.31 | 0.30 | — |
| Normalized EBITDA | -6.44 Cr | -4.69 Cr | 22.17 Cr | 72.00 Cr | — |
| Total Unusual Items | -7.58 Cr | 0.00 | -8.42 Cr | -1.43 Cr | — |
| Total Unusual Items Excluding Goodwill | -7.58 Cr | 0.00 | -8.42 Cr | -1.43 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -47.37 Cr | -37.45 Cr | -21.29 Cr | 11.81 Cr | — |
| Reconciled Depreciation | 14.99 Cr | 15.99 Cr | 15.71 Cr | 15.70 Cr | — |
| Reconciled Cost Of Revenue | 202.92 Cr | 286.81 Cr | 350.86 Cr | 336.96 Cr | — |
| EBITDA | -14.02 Cr | -4.69 Cr | 13.75 Cr | 70.58 Cr | — |
| EBIT | -29.01 Cr | -20.68 Cr | -1.96 Cr | 54.88 Cr | — |
| Net Interest Income | -42.82 Cr | -35.44 Cr | -29.33 Cr | -33.32 Cr | — |
| Interest Expense | 42.82 Cr | 35.44 Cr | 28.88 Cr | 33.12 Cr | — |
| Normalized Income | -42.37 Cr | -37.45 Cr | -15.48 Cr | 12.81 Cr | — |
| Net Income From Continuing And Discontinued Operation | -47.37 Cr | -37.45 Cr | -21.29 Cr | 11.81 Cr | — |
| Total Expenses | 267.63 Cr | 382.01 Cr | 405.64 Cr | 389.42 Cr | — |
| Diluted NI Availto Com Stockholders | -47.37 Cr | -37.45 Cr | -21.29 Cr | 11.81 Cr | — |
| Net Income Common Stockholders | -47.37 Cr | -37.45 Cr | -21.29 Cr | 11.81 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -47.37 Cr | -37.45 Cr | -21.29 Cr | 11.81 Cr | — |
| Net Income Including Noncontrolling Interests | -47.37 Cr | -37.45 Cr | -21.29 Cr | 11.81 Cr | — |
| Net Income Continuous Operations | -47.37 Cr | -37.45 Cr | -21.29 Cr | 11.81 Cr | — |
| Tax Provision | -24.46 Cr | -18.67 Cr | -9.55 Cr | 9.94 Cr | — |
| Pretax Income | -71.83 Cr | -56.12 Cr | -30.83 Cr | 21.75 Cr | — |
| Other Non Operating Income Expenses | 1.40 Cr | 1.09 Cr | 0.42 Cr | 0.18 Cr | — |
| Special Income Charges | -7.58 Cr | 0.00 | -8.42 Cr | -1.43 Cr | — |
| Net Non Operating Interest Income Expense | -42.82 Cr | -35.44 Cr | -29.33 Cr | -33.32 Cr | — |
| Interest Expense Non Operating | 42.82 Cr | 35.44 Cr | 28.88 Cr | 33.12 Cr | — |
| Operating Income | -22.83 Cr | -21.77 Cr | 6.48 Cr | 56.31 Cr | — |
| Operating Expense | 64.71 Cr | 95.20 Cr | 54.78 Cr | 52.46 Cr | — |
| Other Operating Expenses | 46.00 Cr | 64.92 Cr | 15.38 Cr | 17.60 Cr | — |
| Depreciation And Amortization In Income Statement | 14.99 Cr | 15.99 Cr | 15.71 Cr | 15.70 Cr | — |
| Depreciation Income Statement | 14.99 Cr | 15.99 Cr | 15.71 Cr | 15.70 Cr | — |
| Gross Profit | 41.88 Cr | 73.43 Cr | 61.26 Cr | 108.76 Cr | — |
| Cost Of Revenue | 202.92 Cr | 286.81 Cr | 350.86 Cr | 336.96 Cr | — |
| Total Revenue | 244.80 Cr | 360.24 Cr | 412.12 Cr | 445.73 Cr | — |
| Operating Revenue | 244.80 Cr | 360.24 Cr | 412.12 Cr | 445.73 Cr | — |
| Interest Income | — | 0.55 Cr | 0.44 Cr | 0.29 Cr | 0.30 Cr |
| Diluted Average Shares | — | 5.28 Cr | 5.02 Cr | 4.32 Cr | 4.63 Cr |
| Basic Average Shares | — | 5.28 Cr | 5.02 Cr | 4.32 Cr | 4.63 Cr |
| Diluted EPS | — | -7.09 | -4.24 | 2.73 | -1.70 |
| Basic EPS | — | -7.09 | -4.24 | 2.73 | -1.70 |
| Other Special Charges | — | -13000.00 | 8.42 Cr | 1.43 Cr | 11000.00 |
| Write Off | — | 11000.00 | 3000.00 | 0.00 | 4000.00 |
| Total Other Finance Cost | — | 0.78 Cr | 0.89 Cr | 0.48 Cr | — |
| Interest Income Non Operating | — | 0.55 Cr | 0.44 Cr | 0.29 Cr | 0.30 Cr |
| Selling General And Administration | — | 2.57 Cr | 2.52 Cr | 4.08 Cr | 2.17 Cr |
| Selling And Marketing Expense | — | 2.03 Cr | 1.91 Cr | 3.47 Cr | 1.61 Cr |
| General And Administrative Expense | — | 0.54 Cr | 0.61 Cr | 0.61 Cr | 0.56 Cr |
| Rent Expense Supplemental | — | — | — | — | 0.00 |
| Rent And Landing Fees | — | — | — | — | 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.