LKMEHTAPlastic Products - Industrial
Lk Mehta Polymers Ltd — Profit & Loss Statement
₹45.60
+8.55%
Lk Mehta Polymers Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -29700.00 | -0.01 Cr |
| Tax Rate For Calcs | 0.24 | 0.22 | 0.30 | 0.30 |
| Normalized EBITDA | 1.57 Cr | 1.68 Cr | 0.52 Cr | 0.76 Cr |
| Total Unusual Items | 0.00 | 0.00 | -99000.00 | -0.05 Cr |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -99000.00 | -0.05 Cr |
| Net Income From Continuing Operation Net Minority Interest | 0.60 Cr | 0.58 Cr | -76000.00 | 0.04 Cr |
| Reconciled Depreciation | 0.12 Cr | 0.05 Cr | 0.11 Cr | 0.11 Cr |
| Reconciled Cost Of Revenue | 16.68 Cr | 16.43 Cr | 16.51 Cr | 11.04 Cr |
| EBITDA | 1.57 Cr | 1.68 Cr | 0.51 Cr | 0.71 Cr |
| EBIT | 1.44 Cr | 1.63 Cr | 0.40 Cr | 0.60 Cr |
| Net Interest Income | -0.64 Cr | -0.88 Cr | -0.41 Cr | -0.47 Cr |
| Interest Expense | 0.64 Cr | 0.88 Cr | 0.39 Cr | 0.46 Cr |
| Normalized Income | 0.60 Cr | 0.58 Cr | -6700.00 | 0.07 Cr |
| Net Income From Continuing And Discontinued Operation | 0.60 Cr | 0.58 Cr | -76000.00 | 0.04 Cr |
| Total Expenses | 17.71 Cr | 17.20 Cr | 16.72 Cr | 11.28 Cr |
| Diluted Average Shares | 0.29 Cr | 0.38 Cr | 0.38 Cr | 0.38 Cr |
| Basic Average Shares | 0.29 Cr | 0.38 Cr | 0.38 Cr | 0.38 Cr |
| Diluted EPS | 2.08 | 1.52 | -0.02 | 0.11 |
| Basic EPS | 2.08 | 1.52 | -0.02 | 0.11 |
| Diluted NI Availto Com Stockholders | 0.60 Cr | 0.58 Cr | -76000.00 | 0.04 Cr |
| Net Income Common Stockholders | 0.60 Cr | 0.58 Cr | -76000.00 | 0.04 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 0.60 Cr | 0.58 Cr | -76000.00 | 0.04 Cr |
| Net Income Including Noncontrolling Interests | 0.60 Cr | 0.58 Cr | -76000.00 | 0.04 Cr |
| Net Income Continuous Operations | 0.60 Cr | 0.58 Cr | -76000.00 | 0.04 Cr |
| Tax Provision | 0.20 Cr | 0.17 Cr | 89000.00 | 0.10 Cr |
| Pretax Income | 0.80 Cr | 0.75 Cr | 13000.00 | 0.14 Cr |
| Other Non Operating Income Expenses | 0.19 Cr | 0.30 Cr | 0.38 Cr | 0.51 Cr |
| Special Income Charges | 0.00 | 0.00 | -99000.00 | -0.05 Cr |
| Net Non Operating Interest Income Expense | -0.64 Cr | -0.88 Cr | -0.41 Cr | -0.47 Cr |
| Interest Expense Non Operating | 0.64 Cr | 0.88 Cr | 0.39 Cr | 0.46 Cr |
| Operating Income | 1.25 Cr | 1.32 Cr | 0.03 Cr | 0.15 Cr |
| Operating Expense | 1.03 Cr | 0.77 Cr | 0.21 Cr | 0.25 Cr |
| Other Operating Expenses | 0.77 Cr | 0.64 Cr | 86000.00 | 78000.00 |
| Depreciation And Amortization In Income Statement | 0.12 Cr | 0.05 Cr | 0.11 Cr | 0.11 Cr |
| Depreciation Income Statement | 0.12 Cr | 0.05 Cr | 0.11 Cr | 0.11 Cr |
| Gross Profit | 2.28 Cr | 2.10 Cr | 0.24 Cr | 0.39 Cr |
| Cost Of Revenue | 16.68 Cr | 16.43 Cr | 16.51 Cr | 11.04 Cr |
| Total Revenue | 18.97 Cr | 18.52 Cr | 16.75 Cr | 11.43 Cr |
| Operating Revenue | 18.97 Cr | 18.52 Cr | 16.75 Cr | 11.43 Cr |
| Interest Income | — | 0.10 Cr | 26000.00 | 19000.00 |
| Rent Expense Supplemental | — | 0.02 Cr | 0.02 Cr | 0.04 Cr |
| Write Off | — | 47000.00 | 99000.00 | 0.05 Cr |
| Total Other Finance Cost | — | 72000.00 | 0.01 Cr | 0.01 Cr |
| Interest Income Non Operating | — | 0.10 Cr | 26000.00 | 19000.00 |
| Selling General And Administration | — | 0.02 Cr | 85000.00 | 91000.00 |
| General And Administrative Expense | — | 0.02 Cr | 85000.00 | 91000.00 |
| Rent And Landing Fees | — | 0.02 Cr | 0.02 Cr | 0.04 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.