PURVFLEXIPlastic Products - Industrial
PURV FLEXIPACK LIM — Profit & Loss Statement
₹38.15
-2.77%
PURV FLEXIPACK LIM Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.21 Cr | 0.94 Cr | 0.69 Cr | 0.58 Cr |
| Tax Rate For Calcs | 0.25 | 0.24 | 0.20 | 0.25 |
| Normalized EBITDA | 29.55 Cr | 22.98 Cr | 13.34 Cr | 12.27 Cr |
| Total Unusual Items | 4.80 Cr | 3.91 Cr | 3.51 Cr | 2.36 Cr |
| Total Unusual Items Excluding Goodwill | 4.80 Cr | 3.91 Cr | 3.51 Cr | 2.36 Cr |
| Net Income From Continuing Operation Net Minority Interest | 5.99 Cr | 9.33 Cr | 6.27 Cr | 5.67 Cr |
| Reconciled Depreciation | 3.78 Cr | 3.31 Cr | 2.12 Cr | 1.69 Cr |
| Reconciled Cost Of Revenue | 229.35 Cr | 297.87 Cr | 196.41 Cr | 111.03 Cr |
| EBITDA | 34.35 Cr | 26.89 Cr | 16.85 Cr | 14.63 Cr |
| EBIT | 30.57 Cr | 23.58 Cr | 14.73 Cr | 12.94 Cr |
| Net Interest Income | -17.43 Cr | -5.58 Cr | -3.23 Cr | -2.30 Cr |
| Interest Expense | 20.56 Cr | 8.39 Cr | 5.20 Cr | 4.77 Cr |
| Interest Income | 3.85 Cr | 3.79 Cr | 2.72 Cr | 2.83 Cr |
| Normalized Income | 2.40 Cr | 6.36 Cr | 3.44 Cr | 3.90 Cr |
| Net Income From Continuing And Discontinued Operation | 5.99 Cr | 9.33 Cr | 6.27 Cr | 5.67 Cr |
| Total Expenses | 249.80 Cr | 316.53 Cr | 213.11 Cr | 124.38 Cr |
| Rent Expense Supplemental | 0.45 Cr | 0.32 Cr | 0.27 Cr | 0.20 Cr |
| Diluted NI Availto Com Stockholders | 5.99 Cr | 9.33 Cr | 6.27 Cr | 5.67 Cr |
| Net Income Common Stockholders | 5.99 Cr | 9.33 Cr | 6.27 Cr | 5.67 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 5.99 Cr | 9.33 Cr | 6.27 Cr | 5.67 Cr |
| Minority Interests | -1.50 Cr | -2.21 Cr | -1.40 Cr | -0.47 Cr |
| Net Income Including Noncontrolling Interests | 7.49 Cr | 11.54 Cr | 7.66 Cr | 6.15 Cr |
| Net Income Continuous Operations | 7.49 Cr | 11.54 Cr | 7.66 Cr | 6.15 Cr |
| Tax Provision | 2.51 Cr | 3.65 Cr | 1.88 Cr | 2.02 Cr |
| Pretax Income | 10.01 Cr | 15.19 Cr | 9.54 Cr | 8.17 Cr |
| Other Non Operating Income Expenses | 9.08 Cr | 1.45 Cr | 1.22 Cr | 0.53 Cr |
| Special Income Charges | -0.61 Cr | 1.10 Cr | -16000.00 | 0.08 Cr |
| Other Special Charges | 0.62 Cr | -1.19 Cr | 16000.00 | -0.09 Cr |
| Write Off | -37000.00 | 0.08 Cr | 0.00 | 52000.00 |
| Net Non Operating Interest Income Expense | -17.43 Cr | -5.58 Cr | -3.23 Cr | -2.30 Cr |
| Total Other Finance Cost | 0.72 Cr | 0.98 Cr | 0.76 Cr | 0.36 Cr |
| Interest Expense Non Operating | 20.56 Cr | 8.39 Cr | 5.20 Cr | 4.77 Cr |
| Interest Income Non Operating | 3.85 Cr | 3.79 Cr | 2.72 Cr | 2.83 Cr |
| Operating Income | 13.28 Cr | 14.93 Cr | 7.70 Cr | 7.43 Cr |
| Operating Expense | 20.45 Cr | 18.66 Cr | 16.70 Cr | 13.35 Cr |
| Other Operating Expenses | 3.80 Cr | 3.09 Cr | 2.70 Cr | 2.14 Cr |
| Depreciation And Amortization In Income Statement | 3.78 Cr | 3.31 Cr | 2.12 Cr | 1.69 Cr |
| Depreciation Income Statement | 3.78 Cr | 3.31 Cr | 2.12 Cr | 1.69 Cr |
| Selling General And Administration | 7.70 Cr | 8.00 Cr | 7.60 Cr | 6.26 Cr |
| Selling And Marketing Expense | 6.53 Cr | 7.13 Cr | 7.11 Cr | 5.49 Cr |
| General And Administrative Expense | 1.17 Cr | 0.87 Cr | 0.49 Cr | 0.77 Cr |
| Rent And Landing Fees | 0.27 Cr | 0.22 Cr | 0.27 Cr | 0.20 Cr |
| Gross Profit | 33.73 Cr | 33.60 Cr | 24.40 Cr | 20.78 Cr |
| Cost Of Revenue | 229.35 Cr | 297.87 Cr | 196.41 Cr | 111.03 Cr |
| Total Revenue | 263.08 Cr | 331.46 Cr | 220.81 Cr | 131.81 Cr |
| Operating Revenue | 263.08 Cr | 331.46 Cr | 220.81 Cr | 131.81 Cr |
| Diluted Average Shares | — | 2.10 Cr | 2.10 Cr | 2.10 Cr |
| Basic Average Shares | — | 2.10 Cr | 2.10 Cr | 2.10 Cr |
| Diluted EPS | — | 4.45 | 2.99 | 2.70 |
| Basic EPS | — | 4.45 | 2.99 | 2.70 |
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.