POLYCONPackaging
Polycon International Ltd — Profit & Loss Statement
₹23.12
-0.16%
Polycon International Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.85 Cr | 0.00 | -11400.00 | 0.02 Cr | — |
| Tax Rate For Calcs | 0.37 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | 1.43 Cr | 3.16 Cr | 3.05 Cr | 3.27 Cr | — |
| Total Unusual Items | 2.32 Cr | 0.00 | -38000.00 | 0.06 Cr | — |
| Total Unusual Items Excluding Goodwill | 2.32 Cr | 0.00 | -38000.00 | 0.06 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.14 Cr | 0.06 Cr | 0.06 Cr | -0.10 Cr | — |
| Reconciled Depreciation | 1.35 Cr | 1.04 Cr | 1.08 Cr | 1.26 Cr | — |
| Reconciled Cost Of Revenue | 12.14 Cr | 11.34 Cr | 15.38 Cr | 17.47 Cr | — |
| EBITDA | 3.75 Cr | 3.16 Cr | 3.05 Cr | 3.32 Cr | — |
| EBIT | 2.40 Cr | 2.11 Cr | 1.96 Cr | 2.06 Cr | — |
| Net Interest Income | -2.17 Cr | -2.07 Cr | -1.83 Cr | -2.19 Cr | — |
| Interest Expense | 2.17 Cr | 2.07 Cr | 1.82 Cr | 2.15 Cr | — |
| Normalized Income | -1.32 Cr | 0.06 Cr | 0.07 Cr | -0.14 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.14 Cr | 0.06 Cr | 0.06 Cr | -0.10 Cr | — |
| Total Expenses | 22.04 Cr | 20.93 Cr | 24.24 Cr | 28.49 Cr | — |
| Diluted NI Availto Com Stockholders | 0.14 Cr | 0.06 Cr | 0.06 Cr | -0.10 Cr | — |
| Net Income Common Stockholders | 0.14 Cr | 0.06 Cr | 0.06 Cr | -0.10 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.14 Cr | 0.06 Cr | 0.06 Cr | -0.10 Cr | — |
| Net Income Including Noncontrolling Interests | 0.14 Cr | 0.06 Cr | 0.06 Cr | -0.10 Cr | — |
| Net Income Continuous Operations | 0.14 Cr | 0.06 Cr | 0.06 Cr | -0.10 Cr | — |
| Tax Provision | 0.08 Cr | -0.01 Cr | 0.08 Cr | 0.02 Cr | — |
| Pretax Income | 0.23 Cr | 0.05 Cr | 0.15 Cr | -0.09 Cr | — |
| Other Non Operating Income Expenses | 0.06 Cr | 0.03 Cr | 0.03 Cr | 0.08 Cr | — |
| Special Income Charges | 2.32 Cr | 0.00 | 0.00 | 0.04 Cr | — |
| Net Non Operating Interest Income Expense | -2.17 Cr | -2.07 Cr | -1.83 Cr | -2.19 Cr | — |
| Interest Expense Non Operating | 2.17 Cr | 2.07 Cr | 1.82 Cr | 2.15 Cr | — |
| Operating Income | 0.02 Cr | 2.09 Cr | 1.98 Cr | 2.04 Cr | — |
| Operating Expense | 9.90 Cr | 9.59 Cr | 8.86 Cr | 11.02 Cr | — |
| Other Operating Expenses | 6.23 Cr | 6.35 Cr | 5.38 Cr | 6.67 Cr | — |
| Depreciation And Amortization In Income Statement | 1.35 Cr | 1.04 Cr | 1.08 Cr | 1.26 Cr | — |
| Depreciation Income Statement | 1.35 Cr | 1.04 Cr | 1.08 Cr | 1.26 Cr | — |
| Gross Profit | 9.92 Cr | 11.68 Cr | 10.84 Cr | 13.07 Cr | — |
| Cost Of Revenue | 12.14 Cr | 11.34 Cr | 15.38 Cr | 17.47 Cr | — |
| Total Revenue | 22.06 Cr | 23.02 Cr | 26.22 Cr | 30.53 Cr | — |
| Operating Revenue | 22.06 Cr | 23.02 Cr | 26.22 Cr | 30.53 Cr | — |
| Interest Income | — | 0.01 Cr | 0.03 Cr | 0.03 Cr | 0.02 Cr |
| Rent Expense Supplemental | — | 0.04 Cr | 0.05 Cr | 0.05 Cr | 0.06 Cr |
| Diluted Average Shares | — | 0.48 Cr | 0.49 Cr | 0.49 Cr | 0.49 Cr |
| Basic Average Shares | — | 0.48 Cr | 0.49 Cr | 0.49 Cr | 0.49 Cr |
| Diluted EPS | — | 0.13 | 0.13 | -0.21 | -0.60 |
| Basic EPS | — | 0.13 | 0.13 | -0.21 | -0.60 |
| Other Special Charges | — | -28000.00 | — | -0.04 Cr | -0.02 Cr |
| Total Other Finance Cost | — | 0.01 Cr | 0.05 Cr | 0.07 Cr | 0.04 Cr |
| Interest Income Non Operating | — | 0.01 Cr | 0.03 Cr | 0.03 Cr | 0.02 Cr |
| Selling General And Administration | — | 90000.00 | 60000.00 | 90000.00 | 60000.00 |
| General And Administrative Expense | — | 90000.00 | 60000.00 | 90000.00 | 60000.00 |
| Rent And Landing Fees | — | 0.04 Cr | 0.05 Cr | 0.05 Cr | 0.06 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.