PBMPOLYOther Textile Products

PBM Polytex LtdProfit & Loss Statement

48.99
-5.92%

PBM Polytex Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Provision-1.54 Cr-2.15 Cr0.28 Cr7.53 Cr
Pretax Income-5.98 Cr-8.60 Cr0.61 Cr29.47 Cr
Tax Effect Of Unusual Items0.000.000.59 Cr0.17 Cr
Tax Rate For Calcs0.260.250.300.26
Normalized EBITDA-1.83 Cr-4.39 Cr2.19 Cr32.11 Cr
Total Unusual Items0.000.001.95 Cr0.67 Cr
Total Unusual Items Excluding Goodwill0.000.001.95 Cr0.67 Cr
Net Income From Continuing Operation Net Minority Interest-4.44 Cr-6.45 Cr0.34 Cr21.94 Cr
Reconciled Depreciation3.68 Cr3.66 Cr3.47 Cr3.29 Cr
Reconciled Cost Of Revenue120.81 Cr139.04 Cr142.46 Cr157.61 Cr
EBITDA-1.83 Cr-4.39 Cr4.14 Cr32.78 Cr
EBIT-5.50 Cr-8.05 Cr0.67 Cr29.50 Cr
Net Interest Income-0.47 Cr-0.55 Cr-0.16 Cr-0.34 Cr
Interest Expense0.47 Cr0.55 Cr0.06 Cr0.03 Cr
Normalized Income-4.44 Cr-6.45 Cr-1.03 Cr21.44 Cr
Net Income From Continuing And Discontinued Operation-4.44 Cr-6.45 Cr0.34 Cr21.94 Cr
Total Expenses183.70 Cr203.85 Cr200.45 Cr220.39 Cr
Diluted NI Availto Com Stockholders-4.44 Cr-6.45 Cr0.34 Cr21.94 Cr
Net Income Common Stockholders-4.44 Cr-6.45 Cr0.34 Cr21.94 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-4.44 Cr-6.45 Cr0.34 Cr21.94 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests-4.44 Cr-6.45 Cr0.34 Cr21.94 Cr
Net Income Continuous Operations-4.44 Cr-6.45 Cr0.34 Cr21.94 Cr
Other Non Operating Income Expenses1.98 Cr4.22 Cr16000.0012000.00
Special Income Charges0.000.000.47 Cr0.03 Cr
Net Non Operating Interest Income Expense-0.47 Cr-0.55 Cr-0.16 Cr-0.34 Cr
Interest Expense Non Operating0.47 Cr0.55 Cr0.06 Cr0.03 Cr
Operating Income-7.49 Cr-12.28 Cr-0.80 Cr29.39 Cr
Operating Expense62.89 Cr64.81 Cr57.98 Cr62.78 Cr
Other Operating Expenses36.58 Cr38.93 Cr28.99 Cr32.46 Cr
Depreciation And Amortization In Income Statement3.68 Cr3.66 Cr3.47 Cr3.29 Cr
Depreciation Income Statement3.68 Cr3.66 Cr3.46 Cr3.27 Cr
Gross Profit55.40 Cr52.53 Cr57.18 Cr92.17 Cr
Cost Of Revenue120.81 Cr139.04 Cr142.46 Cr157.61 Cr
Total Revenue176.21 Cr191.57 Cr199.64 Cr249.78 Cr
Operating Revenue176.21 Cr191.57 Cr199.64 Cr249.78 Cr
Interest Income0.44 Cr0.41 Cr0.58 Cr0.56 Cr
Rent Expense Supplemental0.50 Cr0.44 Cr0.42 Cr0.35 Cr
Diluted Average Shares0.69 Cr0.69 Cr0.69 Cr0.69 Cr
Basic Average Shares0.69 Cr0.69 Cr0.69 Cr0.69 Cr
Diluted EPS-9.380.4931.903.15
Basic EPS-9.380.4931.903.15
Other Special Charges-1.13 Cr-0.47 Cr-0.03 Cr-0.27 Cr
Total Other Finance Cost0.47 Cr0.51 Cr0.89 Cr0.54 Cr
Interest Income Non Operating0.44 Cr0.41 Cr0.58 Cr0.56 Cr
Amortization36000.0090000.000.01 Cr0.02 Cr
Selling General And Administration5.48 Cr4.44 Cr7.89 Cr4.46 Cr
Selling And Marketing Expense3.95 Cr2.79 Cr6.31 Cr3.13 Cr
General And Administrative Expense1.53 Cr1.66 Cr1.58 Cr1.33 Cr
Rent And Landing Fees0.50 Cr0.44 Cr0.42 Cr0.35 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.