MALUPAPERPaper & Paper Products
Malu Paper Mills Ltd — Profit & Loss Statement
₹27.14
-9.17%
Malu Paper Mills Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Normalized Income | -12.13 Cr | 0.90 Cr | -10.45 Cr | -6.26 Cr | — |
| Net Income From Continuing And Discontinued Operation | -12.13 Cr | 0.90 Cr | -10.45 Cr | -6.26 Cr | — |
| Total Expenses | 283.60 Cr | 262.08 Cr | 238.94 Cr | 213.01 Cr | — |
| Diluted NI Availto Com Stockholders | -12.13 Cr | 0.90 Cr | -10.45 Cr | -6.26 Cr | — |
| Net Income Common Stockholders | -12.13 Cr | 0.90 Cr | -10.45 Cr | -6.26 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -12.13 Cr | 0.90 Cr | -10.45 Cr | -6.26 Cr | — |
| Net Income Including Noncontrolling Interests | -12.13 Cr | 0.90 Cr | -10.45 Cr | -6.26 Cr | — |
| Net Income Continuous Operations | -12.13 Cr | 0.90 Cr | -10.45 Cr | -6.26 Cr | — |
| Tax Provision | -5.00 Cr | 0.58 Cr | -3.54 Cr | -2.03 Cr | — |
| Pretax Income | -17.13 Cr | 1.47 Cr | -13.99 Cr | -8.29 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 10000.00 | — |
| Net Non Operating Interest Income Expense | -11.42 Cr | -10.89 Cr | -8.56 Cr | -7.81 Cr | — |
| Interest Expense Non Operating | 11.42 Cr | 10.89 Cr | 8.38 Cr | 7.68 Cr | — |
| Operating Income | -5.71 Cr | 12.37 Cr | -5.96 Cr | -1.14 Cr | — |
| Operating Expense | 85.58 Cr | 91.53 Cr | 58.98 Cr | 50.24 Cr | — |
| Other Operating Expenses | 70.40 Cr | 78.54 Cr | 40.70 Cr | 32.21 Cr | — |
| Depreciation And Amortization In Income Statement | 5.33 Cr | 5.01 Cr | 5.03 Cr | 5.07 Cr | — |
| Depreciation Income Statement | 5.33 Cr | 5.01 Cr | 5.03 Cr | 5.07 Cr | — |
| Gross Profit | 79.87 Cr | 103.89 Cr | 53.01 Cr | 49.10 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 2443.80 | — |
| Tax Rate For Calcs | 0.29 | 0.39 | 0.25 | 0.24 | — |
| Normalized EBITDA | -0.38 Cr | 17.37 Cr | -0.58 Cr | 4.46 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 10000.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 10000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | -12.13 Cr | 0.90 Cr | -10.45 Cr | -6.26 Cr | — |
| Reconciled Depreciation | 5.33 Cr | 5.01 Cr | 5.03 Cr | 5.07 Cr | — |
| Reconciled Cost Of Revenue | 198.01 Cr | 170.55 Cr | 179.97 Cr | 162.77 Cr | — |
| EBITDA | -0.38 Cr | 17.37 Cr | -0.58 Cr | 4.46 Cr | — |
| EBIT | -5.71 Cr | 12.37 Cr | -5.61 Cr | -0.60 Cr | — |
| Net Interest Income | -11.42 Cr | -10.89 Cr | -8.56 Cr | -7.81 Cr | — |
| Interest Expense | 11.42 Cr | 10.89 Cr | 8.38 Cr | 7.68 Cr | — |
| Cost Of Revenue | 198.01 Cr | 170.55 Cr | 179.97 Cr | 162.77 Cr | — |
| Total Revenue | 277.89 Cr | 274.44 Cr | 232.98 Cr | 211.87 Cr | — |
| Operating Revenue | 277.89 Cr | 274.44 Cr | 232.98 Cr | 211.87 Cr | — |
| Interest Income | — | 0.13 Cr | 0.11 Cr | 0.10 Cr | 0.10 Cr |
| Rent Expense Supplemental | — | 0.17 Cr | 0.16 Cr | 0.21 Cr | 0.11 Cr |
| Diluted Average Shares | — | 1.66 Cr | 1.71 Cr | 1.71 Cr | 1.71 Cr |
| Basic Average Shares | — | 1.66 Cr | 1.71 Cr | 1.71 Cr | 1.71 Cr |
| Diluted EPS | — | 0.54 | -6.07 | -3.61 | -3.38 |
| Basic EPS | — | 0.54 | -6.07 | -3.61 | -3.38 |
| Other Non Operating Income Expenses | — | 0.49 Cr | 0.53 Cr | 0.65 Cr | 0.85 Cr |
| Total Other Finance Cost | — | 0.45 Cr | 0.28 Cr | 0.22 Cr | 0.37 Cr |
| Interest Income Non Operating | — | 0.13 Cr | 0.11 Cr | 0.10 Cr | 0.10 Cr |
| Selling General And Administration | — | 6.49 Cr | 5.41 Cr | 5.19 Cr | 9.91 Cr |
| Selling And Marketing Expense | — | 5.74 Cr | 4.64 Cr | 4.44 Cr | 9.24 Cr |
| General And Administrative Expense | — | 0.74 Cr | 0.77 Cr | 0.75 Cr | 0.66 Cr |
| Rent And Landing Fees | — | 0.17 Cr | 0.16 Cr | 0.21 Cr | 0.11 Cr |
| Other Special Charges | — | — | — | -10000.00 | 91834.00 |
| Write Off | — | — | — | — | 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.