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Neeraj Paper Marketing Ltd — Profit & Loss Statement
₹15.75
+0.00%
Neeraj Paper Marketing Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 29670.43 | 0.17 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.28 | 0.29 | 0.32 | — |
| Normalized EBITDA | 3.31 Cr | 3.59 Cr | 3.10 Cr | 2.79 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.01 Cr | 0.52 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.01 Cr | 0.52 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.25 Cr | 0.57 Cr | 0.52 Cr | 0.90 Cr | — |
| Reconciled Depreciation | 0.33 Cr | 0.36 Cr | 0.39 Cr | 0.40 Cr | — |
| Reconciled Cost Of Revenue | 191.44 Cr | 152.70 Cr | 214.56 Cr | 130.28 Cr | — |
| EBITDA | 3.31 Cr | 3.59 Cr | 3.11 Cr | 3.31 Cr | — |
| EBIT | 2.98 Cr | 3.22 Cr | 2.73 Cr | 2.90 Cr | — |
| Net Interest Income | -2.55 Cr | -2.43 Cr | -2.08 Cr | -1.60 Cr | — |
| Interest Expense | 2.55 Cr | 2.43 Cr | 2.00 Cr | 1.58 Cr | — |
| Normalized Income | 0.25 Cr | 0.57 Cr | 0.51 Cr | 0.55 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.25 Cr | 0.57 Cr | 0.52 Cr | 0.90 Cr | — |
| Total Expenses | 193.93 Cr | 155.21 Cr | 217.13 Cr | 132.63 Cr | — |
| Diluted NI Availto Com Stockholders | 0.25 Cr | 0.57 Cr | 0.52 Cr | 0.90 Cr | — |
| Net Income Common Stockholders | 0.25 Cr | 0.57 Cr | 0.52 Cr | 0.90 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.25 Cr | 0.57 Cr | 0.52 Cr | 0.90 Cr | — |
| Net Income Including Noncontrolling Interests | 0.25 Cr | 0.57 Cr | 0.52 Cr | 0.90 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 0.25 Cr | 0.57 Cr | 0.52 Cr | 0.90 Cr | — |
| Tax Provision | 0.18 Cr | 0.23 Cr | 0.21 Cr | 0.43 Cr | — |
| Pretax Income | 0.43 Cr | 0.80 Cr | 0.73 Cr | 1.33 Cr | — |
| Other Non Operating Income Expenses | 0.04 Cr | 0.05 Cr | 94000.00 | 0.01 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.01 Cr | 0.52 Cr | — |
| Net Non Operating Interest Income Expense | -2.55 Cr | -2.43 Cr | -2.08 Cr | -1.60 Cr | — |
| Interest Expense Non Operating | 2.55 Cr | 2.43 Cr | 2.00 Cr | 1.58 Cr | — |
| Operating Income | 2.94 Cr | 3.18 Cr | 2.79 Cr | 2.41 Cr | — |
| Operating Expense | 2.48 Cr | 2.51 Cr | 2.58 Cr | 2.34 Cr | — |
| Other Operating Expenses | 1.00 Cr | 0.94 Cr | 0.29 Cr | 0.24 Cr | — |
| Depreciation And Amortization In Income Statement | 0.33 Cr | 0.36 Cr | 0.39 Cr | 0.40 Cr | — |
| Depreciation Income Statement | 0.33 Cr | 0.36 Cr | 0.39 Cr | 0.40 Cr | — |
| Gross Profit | 5.42 Cr | 5.69 Cr | 5.36 Cr | 4.75 Cr | — |
| Cost Of Revenue | 191.44 Cr | 152.70 Cr | 214.56 Cr | 130.28 Cr | — |
| Total Revenue | 196.87 Cr | 158.39 Cr | 219.92 Cr | 135.03 Cr | — |
| Operating Revenue | 196.87 Cr | 158.39 Cr | 219.92 Cr | 135.03 Cr | — |
| Interest Income | — | 0.02 Cr | 95000.00 | 0.01 Cr | 96000.00 |
| Rent Expense Supplemental | — | 36000.00 | 36000.00 | 36000.00 | 36000.00 |
| Diluted Average Shares | — | 1.10 Cr | 1.10 Cr | 1.10 Cr | 1.10 Cr |
| Basic Average Shares | — | 1.10 Cr | 1.10 Cr | 1.10 Cr | 1.10 Cr |
| Diluted EPS | — | 0.52 | 0.47 | 0.82 | 0.37 |
| Basic EPS | — | 0.52 | 0.47 | 0.82 | 0.37 |
| Total Other Finance Cost | — | 0.09 Cr | 0.09 Cr | 0.04 Cr | 0.03 Cr |
| Interest Income Non Operating | — | 0.02 Cr | 95000.00 | 0.01 Cr | 96000.00 |
| Selling General And Administration | — | 0.33 Cr | 0.36 Cr | 0.24 Cr | 0.22 Cr |
| Selling And Marketing Expense | — | 0.01 Cr | 0.01 Cr | 35000.00 | 38000.00 |
| General And Administrative Expense | — | 0.31 Cr | 0.34 Cr | 0.24 Cr | 0.22 Cr |
| Rent And Landing Fees | — | 36000.00 | 36000.00 | 36000.00 | 36000.00 |
| Other Special Charges | — | — | -0.01 Cr | -0.52 Cr | 1000.00 |
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.