LAFFANSQTrading - Chemicals
Laffans Petrochemicals Ltd — Profit & Loss Statement
₹29.60
-4.84%
Laffans Petrochemicals Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.73 Cr | 1.65 Cr | 0.67 Cr | 0.43 Cr | — |
| Tax Rate For Calcs | 0.22 | 0.31 | 0.30 | 0.16 | — |
| Normalized EBITDA | -0.11 Cr | -0.92 Cr | -0.35 Cr | -4.33 Cr | — |
| Total Unusual Items | 3.36 Cr | 5.26 Cr | 2.23 Cr | 2.72 Cr | — |
| Total Unusual Items Excluding Goodwill | 3.36 Cr | 5.26 Cr | 2.23 Cr | 2.72 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 2.00 Cr | 2.60 Cr | 0.79 Cr | -1.75 Cr | — |
| Reconciled Depreciation | 0.65 Cr | 0.51 Cr | 0.47 Cr | 0.47 Cr | — |
| Reconciled Cost Of Revenue | 7.09 Cr | 6.00 Cr | 16.32 Cr | 21.26 Cr | — |
| EBITDA | 3.25 Cr | 4.35 Cr | 1.88 Cr | -1.61 Cr | — |
| EBIT | 2.60 Cr | 3.84 Cr | 1.40 Cr | -2.08 Cr | — |
| Net Interest Income | 0.71 Cr | 0.79 Cr | 0.42 Cr | 0.33 Cr | — |
| Interest Expense | 0.03 Cr | 0.05 Cr | 0.04 Cr | 33880.00 | — |
| Interest Income | 0.79 Cr | 0.85 Cr | 0.53 Cr | 0.46 Cr | — |
| Normalized Income | -0.62 Cr | -1.01 Cr | -0.76 Cr | -4.04 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.00 Cr | 2.60 Cr | 0.79 Cr | -1.75 Cr | — |
| Total Expenses | 11.20 Cr | 10.28 Cr | 18.80 Cr | 27.79 Cr | — |
| Rent Expense Supplemental | 0.70 Cr | 0.55 Cr | 0.00 | — | 0.00 |
| Diluted Average Shares | 0.80 Cr | 0.80 Cr | 0.80 Cr | 0.80 Cr | — |
| Basic Average Shares | 0.80 Cr | 0.80 Cr | 0.80 Cr | 0.80 Cr | — |
| Diluted EPS | 2.50 | 3.25 | 0.99 | -2.19 | — |
| Basic EPS | 2.50 | 3.25 | 0.99 | -2.19 | — |
| Diluted NI Availto Com Stockholders | 2.00 Cr | 2.60 Cr | 0.79 Cr | -1.75 Cr | — |
| Net Income Common Stockholders | 2.00 Cr | 2.60 Cr | 0.79 Cr | -1.75 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.00 Cr | 2.60 Cr | 0.79 Cr | -1.75 Cr | — |
| Net Income Including Noncontrolling Interests | 2.00 Cr | 2.60 Cr | 0.79 Cr | -1.75 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 2.00 Cr | 2.60 Cr | 0.79 Cr | -1.75 Cr | — |
| Tax Provision | 0.56 Cr | 1.19 Cr | 0.57 Cr | -0.33 Cr | — |
| Pretax Income | 2.56 Cr | 3.80 Cr | 1.36 Cr | -2.08 Cr | — |
| Other Non Operating Income Expenses | 1.25 Cr | 1.80 Cr | 1.30 Cr | 1.16 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.06 Cr | -93930.00 | — |
| Net Non Operating Interest Income Expense | 0.71 Cr | 0.79 Cr | 0.42 Cr | 0.33 Cr | — |
| Total Other Finance Cost | 0.05 Cr | 0.01 Cr | 0.06 Cr | 0.13 Cr | — |
| Interest Expense Non Operating | 0.03 Cr | 0.05 Cr | 0.04 Cr | 33880.00 | — |
| Interest Income Non Operating | 0.79 Cr | 0.85 Cr | 0.53 Cr | 0.46 Cr | — |
| Operating Income | -3.04 Cr | -4.23 Cr | -2.14 Cr | -5.84 Cr | — |
| Operating Expense | 4.11 Cr | 4.28 Cr | 2.48 Cr | 6.52 Cr | — |
| Other Operating Expenses | 1.34 Cr | 2.13 Cr | 0.96 Cr | 5.02 Cr | — |
| Depreciation And Amortization In Income Statement | 0.65 Cr | 0.51 Cr | 0.47 Cr | 0.47 Cr | — |
| Depreciation Income Statement | 0.65 Cr | 0.51 Cr | 0.47 Cr | 0.47 Cr | — |
| Selling General And Administration | 0.28 Cr | 0.22 Cr | 0.23 Cr | 0.22 Cr | — |
| Selling And Marketing Expense | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr | — |
| General And Administrative Expense | 0.27 Cr | 0.21 Cr | 0.22 Cr | 0.21 Cr | — |
| Rent And Landing Fees | 0.70 Cr | 0.55 Cr | 0.00 | — | 0.00 |
| Gross Profit | 1.07 Cr | 0.05 Cr | 0.34 Cr | 0.68 Cr | — |
| Cost Of Revenue | 7.09 Cr | 6.00 Cr | 16.32 Cr | 21.26 Cr | — |
| Total Revenue | 8.16 Cr | 6.06 Cr | 16.66 Cr | 21.94 Cr | — |
| Operating Revenue | 8.16 Cr | 6.06 Cr | 16.66 Cr | 21.94 Cr | — |
| Other Special Charges | — | — | -0.06 Cr | 93930.00 | — |
| Write Off | — | — | — | 0.02 Cr | 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.