PBMPOLYOther Textile Products
PBM Polytex Ltd — Profit & Loss Statement
₹48.99
-5.92%
PBM Polytex Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Provision | -1.54 Cr | -2.15 Cr | 0.28 Cr | 7.53 Cr | — |
| Pretax Income | -5.98 Cr | -8.60 Cr | 0.61 Cr | 29.47 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.59 Cr | 0.17 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.30 | 0.26 | — |
| Normalized EBITDA | -1.83 Cr | -4.39 Cr | 2.19 Cr | 32.11 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 1.95 Cr | 0.67 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 1.95 Cr | 0.67 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -4.44 Cr | -6.45 Cr | 0.34 Cr | 21.94 Cr | — |
| Reconciled Depreciation | 3.68 Cr | 3.66 Cr | 3.47 Cr | 3.29 Cr | — |
| Reconciled Cost Of Revenue | 120.81 Cr | 139.04 Cr | 142.46 Cr | 157.61 Cr | — |
| EBITDA | -1.83 Cr | -4.39 Cr | 4.14 Cr | 32.78 Cr | — |
| EBIT | -5.50 Cr | -8.05 Cr | 0.67 Cr | 29.50 Cr | — |
| Net Interest Income | -0.47 Cr | -0.55 Cr | -0.16 Cr | -0.34 Cr | — |
| Interest Expense | 0.47 Cr | 0.55 Cr | 0.06 Cr | 0.03 Cr | — |
| Normalized Income | -4.44 Cr | -6.45 Cr | -1.03 Cr | 21.44 Cr | — |
| Net Income From Continuing And Discontinued Operation | -4.44 Cr | -6.45 Cr | 0.34 Cr | 21.94 Cr | — |
| Total Expenses | 183.70 Cr | 203.85 Cr | 200.45 Cr | 220.39 Cr | — |
| Diluted NI Availto Com Stockholders | -4.44 Cr | -6.45 Cr | 0.34 Cr | 21.94 Cr | — |
| Net Income Common Stockholders | -4.44 Cr | -6.45 Cr | 0.34 Cr | 21.94 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -4.44 Cr | -6.45 Cr | 0.34 Cr | 21.94 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | -4.44 Cr | -6.45 Cr | 0.34 Cr | 21.94 Cr | — |
| Net Income Continuous Operations | -4.44 Cr | -6.45 Cr | 0.34 Cr | 21.94 Cr | — |
| Other Non Operating Income Expenses | 1.98 Cr | 4.22 Cr | 16000.00 | 12000.00 | — |
| Special Income Charges | 0.00 | 0.00 | 0.47 Cr | 0.03 Cr | — |
| Net Non Operating Interest Income Expense | -0.47 Cr | -0.55 Cr | -0.16 Cr | -0.34 Cr | — |
| Interest Expense Non Operating | 0.47 Cr | 0.55 Cr | 0.06 Cr | 0.03 Cr | — |
| Operating Income | -7.49 Cr | -12.28 Cr | -0.80 Cr | 29.39 Cr | — |
| Operating Expense | 62.89 Cr | 64.81 Cr | 57.98 Cr | 62.78 Cr | — |
| Other Operating Expenses | 36.58 Cr | 38.93 Cr | 28.99 Cr | 32.46 Cr | — |
| Depreciation And Amortization In Income Statement | 3.68 Cr | 3.66 Cr | 3.47 Cr | 3.29 Cr | — |
| Depreciation Income Statement | 3.68 Cr | 3.66 Cr | 3.46 Cr | 3.27 Cr | — |
| Gross Profit | 55.40 Cr | 52.53 Cr | 57.18 Cr | 92.17 Cr | — |
| Cost Of Revenue | 120.81 Cr | 139.04 Cr | 142.46 Cr | 157.61 Cr | — |
| Total Revenue | 176.21 Cr | 191.57 Cr | 199.64 Cr | 249.78 Cr | — |
| Operating Revenue | 176.21 Cr | 191.57 Cr | 199.64 Cr | 249.78 Cr | — |
| Interest Income | — | 0.44 Cr | 0.41 Cr | 0.58 Cr | 0.56 Cr |
| Rent Expense Supplemental | — | 0.50 Cr | 0.44 Cr | 0.42 Cr | 0.35 Cr |
| Diluted Average Shares | — | 0.69 Cr | 0.69 Cr | 0.69 Cr | 0.69 Cr |
| Basic Average Shares | — | 0.69 Cr | 0.69 Cr | 0.69 Cr | 0.69 Cr |
| Diluted EPS | — | -9.38 | 0.49 | 31.90 | 3.15 |
| Basic EPS | — | -9.38 | 0.49 | 31.90 | 3.15 |
| Other Special Charges | — | -1.13 Cr | -0.47 Cr | -0.03 Cr | -0.27 Cr |
| Total Other Finance Cost | — | 0.47 Cr | 0.51 Cr | 0.89 Cr | 0.54 Cr |
| Interest Income Non Operating | — | 0.44 Cr | 0.41 Cr | 0.58 Cr | 0.56 Cr |
| Amortization | — | 36000.00 | 90000.00 | 0.01 Cr | 0.02 Cr |
| Selling General And Administration | — | 5.48 Cr | 4.44 Cr | 7.89 Cr | 4.46 Cr |
| Selling And Marketing Expense | — | 3.95 Cr | 2.79 Cr | 6.31 Cr | 3.13 Cr |
| General And Administrative Expense | — | 1.53 Cr | 1.66 Cr | 1.58 Cr | 1.33 Cr |
| Rent And Landing Fees | — | 0.50 Cr | 0.44 Cr | 0.42 Cr | 0.35 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.