PALASHSECUPackaged Foods
Palash Securities Ltd — Profit & Loss Statement
₹80.16
-3.76%
Palash Securities Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.05 Cr | 31500.00 | 21300.00 | 59573.17 | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.34 | — |
| Normalized EBITDA | -14.10 Cr | -11.04 Cr | -10.78 Cr | -9.86 Cr | — |
| Total Unusual Items | 0.18 Cr | 0.01 Cr | 71000.00 | 0.02 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.18 Cr | 0.01 Cr | 71000.00 | 0.02 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -12.66 Cr | -9.62 Cr | -15.57 Cr | -8.55 Cr | — |
| Reconciled Depreciation | 0.60 Cr | 0.72 Cr | 0.79 Cr | 0.77 Cr | — |
| Reconciled Cost Of Revenue | 30.94 Cr | 29.23 Cr | 37.84 Cr | 40.19 Cr | — |
| EBITDA | -13.93 Cr | -11.03 Cr | -10.77 Cr | -9.84 Cr | — |
| EBIT | -14.53 Cr | -11.75 Cr | -11.57 Cr | -10.61 Cr | — |
| Net Interest Income | -2.98 Cr | -2.58 Cr | -2.92 Cr | -2.34 Cr | — |
| Interest Expense | 2.98 Cr | 2.58 Cr | 2.98 Cr | 2.35 Cr | — |
| Normalized Income | -12.79 Cr | -9.63 Cr | -15.58 Cr | -8.56 Cr | — |
| Net Income From Continuing And Discontinued Operation | -12.66 Cr | -9.62 Cr | -15.57 Cr | -8.55 Cr | — |
| Total Expenses | 64.06 Cr | 53.12 Cr | 65.03 Cr | 66.15 Cr | — |
| Rent Expense Supplemental | 1.45 Cr | 1.10 Cr | 1.66 Cr | 1.11 Cr | — |
| Diluted NI Availto Com Stockholders | -12.66 Cr | -9.62 Cr | -15.57 Cr | -8.55 Cr | — |
| Net Income Common Stockholders | -12.66 Cr | -9.62 Cr | -15.57 Cr | -8.55 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -12.66 Cr | -9.62 Cr | -15.57 Cr | -8.55 Cr | — |
| Minority Interests | 4.99 Cr | 6.14 Cr | 0.68 Cr | 0.00 | — |
| Net Income Including Noncontrolling Interests | -17.65 Cr | -15.76 Cr | -16.26 Cr | -8.55 Cr | — |
| Net Income Continuous Operations | -17.65 Cr | -15.76 Cr | -16.26 Cr | -8.55 Cr | — |
| Tax Provision | 0.15 Cr | 1.42 Cr | 1.71 Cr | -4.41 Cr | — |
| Pretax Income | -17.50 Cr | -14.34 Cr | -14.55 Cr | -12.96 Cr | — |
| Other Non Operating Income Expenses | 0.71 Cr | 0.42 Cr | 0.35 Cr | 1.62 Cr | — |
| Net Non Operating Interest Income Expense | -2.98 Cr | -2.58 Cr | -2.92 Cr | -2.34 Cr | — |
| Interest Expense Non Operating | 2.98 Cr | 2.58 Cr | 2.98 Cr | 2.35 Cr | — |
| Operating Income | -15.41 Cr | -12.18 Cr | -11.98 Cr | -12.25 Cr | — |
| Operating Expense | 33.13 Cr | 23.89 Cr | 27.19 Cr | 25.96 Cr | — |
| Other Operating Expenses | 0.08 Cr | 0.08 Cr | 3.61 Cr | 3.15 Cr | — |
| Depreciation And Amortization In Income Statement | 0.60 Cr | 0.72 Cr | 0.79 Cr | 0.77 Cr | — |
| Depreciation Income Statement | 0.60 Cr | 0.72 Cr | 0.64 Cr | 0.63 Cr | — |
| Selling General And Administration | 18.08 Cr | 11.04 Cr | 6.64 Cr | 5.13 Cr | — |
| General And Administrative Expense | 18.08 Cr | 11.04 Cr | 1.26 Cr | 1.28 Cr | — |
| Rent And Landing Fees | 1.45 Cr | 1.10 Cr | 1.66 Cr | 1.11 Cr | — |
| Gross Profit | 17.72 Cr | 11.71 Cr | 15.21 Cr | 13.71 Cr | — |
| Cost Of Revenue | 30.94 Cr | 29.23 Cr | 37.84 Cr | 40.19 Cr | — |
| Total Revenue | 48.65 Cr | 40.94 Cr | 53.05 Cr | 53.90 Cr | — |
| Operating Revenue | 48.65 Cr | 40.94 Cr | 53.05 Cr | 53.90 Cr | — |
| Interest Income | — | 50000.00 | 0.06 Cr | 36000.00 | 29000.00 |
| Diluted Average Shares | — | 1.00 Cr | 1.00 Cr | 1.00 Cr | 1.00 Cr |
| Basic Average Shares | — | 1.00 Cr | 1.00 Cr | 1.00 Cr | 1.00 Cr |
| Diluted EPS | — | -9.62 | -15.57 | -8.54 | -12.83 |
| Basic EPS | — | -9.62 | -15.57 | -8.54 | -12.83 |
| Special Income Charges | — | 0.03 Cr | 71000.00 | 0.02 Cr | 57000.00 |
| Other Special Charges | — | -0.03 Cr | -71000.00 | -0.02 Cr | -57000.00 |
| Interest Income Non Operating | — | 50000.00 | 0.06 Cr | 36000.00 | 29000.00 |
| Amortization | — | 0.14 Cr | 0.15 Cr | 0.14 Cr | 0.00 |
| Selling And Marketing Expense | — | 3.88 Cr | 5.38 Cr | 3.84 Cr | 5.11 Cr |
| Write Off | — | — | 0.00 | 0.00 | 0.00 |
| Total Other Finance Cost | — | — | — | -27000.00 | — |
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.