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Mahalaxmi Fabric Mills Pvt Ltd — Profit & Loss Statement
₹21.36
-7.84%
Mahalaxmi Fabric Mills Pvt Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 |
|---|---|---|---|
| Tax Effect Of Unusual Items | 3.23 Cr | 0.00 | 0.76 Cr |
| Tax Rate For Calcs | 0.25 | 0.33 | 0.30 |
| Normalized EBITDA | 4.12 Cr | 8.76 Cr | 4.72 Cr |
| Total Unusual Items | 12.85 Cr | 0.00 | 2.52 Cr |
| Total Unusual Items Excluding Goodwill | 12.85 Cr | 0.00 | 2.52 Cr |
| Net Income From Continuing Operation Net Minority Interest | 7.91 Cr | 1.42 Cr | -0.33 Cr |
| Reconciled Depreciation | 3.88 Cr | 4.49 Cr | 4.90 Cr |
| Reconciled Cost Of Revenue | 70.89 Cr | 73.83 Cr | 121.73 Cr |
| EBITDA | 16.97 Cr | 8.76 Cr | 7.24 Cr |
| EBIT | 13.08 Cr | 4.27 Cr | 2.34 Cr |
| Net Interest Income | -2.51 Cr | -2.14 Cr | -1.07 Cr |
| Interest Expense | 2.51 Cr | 2.14 Cr | 1.84 Cr |
| Normalized Income | -1.71 Cr | 1.42 Cr | -2.10 Cr |
| Net Income From Continuing And Discontinued Operation | 7.91 Cr | 1.42 Cr | -0.33 Cr |
| Total Expenses | 154.96 Cr | 166.10 Cr | 144.38 Cr |
| Diluted Average Shares | 1.06 Cr | 1.06 Cr | 1.06 Cr |
| Basic Average Shares | 1.06 Cr | 1.06 Cr | 1.06 Cr |
| Diluted EPS | 7.45 | 1.34 | -0.31 |
| Basic EPS | 7.45 | 1.34 | -0.31 |
| Diluted NI Availto Com Stockholders | 7.91 Cr | 1.42 Cr | -0.33 Cr |
| Net Income Common Stockholders | 7.91 Cr | 1.42 Cr | -0.33 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | 7.91 Cr | 1.42 Cr | -0.33 Cr |
| Net Income Including Noncontrolling Interests | 7.91 Cr | 1.42 Cr | -0.33 Cr |
| Net Income Discontinuous Operations | 0.00 | — | — |
| Net Income Continuous Operations | 7.91 Cr | 1.42 Cr | -0.33 Cr |
| Tax Provision | 2.66 Cr | 0.71 Cr | 0.83 Cr |
| Pretax Income | 10.57 Cr | 2.13 Cr | 0.50 Cr |
| Other Non Operating Income Expenses | 2.66 Cr | 3.92 Cr | 0.59 Cr |
| Special Income Charges | 12.85 Cr | 0.00 | 2.52 Cr |
| Net Non Operating Interest Income Expense | -2.51 Cr | -2.14 Cr | -1.07 Cr |
| Interest Expense Non Operating | 2.51 Cr | 2.14 Cr | 1.84 Cr |
| Operating Income | -2.43 Cr | 0.35 Cr | -1.71 Cr |
| Operating Expense | 84.06 Cr | 92.27 Cr | 22.65 Cr |
| Other Operating Expenses | 72.63 Cr | 79.97 Cr | 14.89 Cr |
| Depreciation And Amortization In Income Statement | 3.88 Cr | 4.49 Cr | 4.90 Cr |
| Depreciation Income Statement | 3.88 Cr | 4.49 Cr | 4.89 Cr |
| Gross Profit | 81.63 Cr | 92.62 Cr | 20.94 Cr |
| Cost Of Revenue | 70.89 Cr | 73.83 Cr | 121.73 Cr |
| Total Revenue | 152.53 Cr | 166.45 Cr | 142.67 Cr |
| Operating Revenue | 152.53 Cr | 166.45 Cr | 142.67 Cr |
| Interest Income | — | 1.18 Cr | 1.13 Cr |
| Rent Expense Supplemental | — | 0.09 Cr | 0.18 Cr |
| Other Special Charges | — | -0.63 Cr | -2.60 Cr |
| Write Off | — | 41000.00 | 0.08 Cr |
| Impairment Of Capital Assets | — | 0.00 | 18000.00 |
| Total Other Finance Cost | — | 0.26 Cr | 0.36 Cr |
| Interest Income Non Operating | — | 1.18 Cr | 1.13 Cr |
| Amortization | — | 0.40 Cr | 50000.00 |
| Selling General And Administration | — | 2.62 Cr | 2.45 Cr |
| Selling And Marketing Expense | — | 1.27 Cr | 1.13 Cr |
| General And Administrative Expense | — | 1.35 Cr | 1.32 Cr |
| Rent And Landing Fees | — | 0.09 Cr | 0.18 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.