RAJPALAYAMOther Textile Products
Rajapalayam Mills Ltd — Profit & Loss Statement
₹710.60
-2.31%
Rajapalayam Mills Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.16 Cr | 9.48 Cr | 1.16 Cr | 3.96 Cr | — |
| Tax Rate For Calcs | 0.22 | 0.35 | 0.16 | 0.30 | — |
| Normalized EBITDA | 87.05 Cr | 98.25 Cr | 141.91 Cr | 133.18 Cr | — |
| Total Unusual Items | 0.74 Cr | 27.38 Cr | 7.42 Cr | 13.19 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.74 Cr | 27.38 Cr | 7.42 Cr | 13.19 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 17.05 Cr | 44.36 Cr | 81.88 Cr | 166.58 Cr | — |
| Reconciled Depreciation | 75.34 Cr | 67.33 Cr | 56.62 Cr | 50.48 Cr | — |
| Reconciled Cost Of Revenue | 663.23 Cr | 623.53 Cr | 514.05 Cr | 443.65 Cr | — |
| EBITDA | 87.80 Cr | 125.63 Cr | 149.33 Cr | 146.36 Cr | — |
| EBIT | 12.45 Cr | 58.30 Cr | 92.71 Cr | 95.88 Cr | — |
| Net Interest Income | -82.35 Cr | -69.32 Cr | -55.06 Cr | -36.00 Cr | — |
| Interest Expense | 87.81 Cr | 72.33 Cr | 55.06 Cr | 38.67 Cr | — |
| Interest Income | 6.36 Cr | 5.64 Cr | 5.26 Cr | 2.67 Cr | — |
| Normalized Income | 16.47 Cr | 26.46 Cr | 75.62 Cr | 157.34 Cr | — |
| Net Income From Continuing And Discontinued Operation | 17.05 Cr | 44.36 Cr | 81.88 Cr | 166.58 Cr | — |
| Total Expenses | 886.81 Cr | 825.54 Cr | 781.65 Cr | 600.27 Cr | — |
| Rent Expense Supplemental | 0.46 Cr | 0.55 Cr | 0.54 Cr | 0.24 Cr | — |
| Diluted Average Shares | 0.92 Cr | 0.92 Cr | 0.87 Cr | 0.86 Cr | — |
| Basic Average Shares | 0.92 Cr | 0.92 Cr | 0.87 Cr | 0.86 Cr | — |
| Diluted EPS | 18.52 | 48.20 | 94.00 | 194.00 | — |
| Basic EPS | 18.52 | 48.20 | 94.00 | 194.00 | — |
| Diluted NI Availto Com Stockholders | 17.05 Cr | 44.36 Cr | 81.88 Cr | 166.58 Cr | — |
| Net Income Common Stockholders | 17.05 Cr | 44.36 Cr | 81.88 Cr | 166.58 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 17.05 Cr | 44.36 Cr | 81.88 Cr | 166.58 Cr | — |
| Net Income Including Noncontrolling Interests | 17.05 Cr | 44.36 Cr | 81.88 Cr | 166.58 Cr | — |
| Net Income Continuous Operations | 17.05 Cr | 44.36 Cr | 81.88 Cr | 166.58 Cr | — |
| Tax Provision | -16.48 Cr | -4.86 Cr | 5.90 Cr | 38.38 Cr | — |
| Pretax Income | -75.36 Cr | -14.04 Cr | 37.65 Cr | 57.21 Cr | — |
| Other Non Operating Income Expenses | 2.72 Cr | 1.88 Cr | 9.80 Cr | 2.55 Cr | — |
| Special Income Charges | 0.74 Cr | 27.38 Cr | 7.42 Cr | 13.19 Cr | — |
| Other Special Charges | -0.74 Cr | -27.38 Cr | -7.42 Cr | -13.55 Cr | — |
| Net Non Operating Interest Income Expense | -82.35 Cr | -69.32 Cr | -55.06 Cr | -36.00 Cr | — |
| Total Other Finance Cost | 0.90 Cr | 2.63 Cr | — | — | 0.90 Cr |
| Interest Expense Non Operating | 87.81 Cr | 72.33 Cr | 55.06 Cr | 38.67 Cr | — |
| Interest Income Non Operating | 6.36 Cr | 5.64 Cr | 5.26 Cr | 2.67 Cr | — |
| Operating Income | 4.95 Cr | 29.74 Cr | 75.49 Cr | 78.50 Cr | — |
| Operating Expense | 223.58 Cr | 202.01 Cr | 267.60 Cr | 156.62 Cr | — |
| Other Operating Expenses | 11.05 Cr | 8.38 Cr | 113.48 Cr | 2.54 Cr | — |
| Depreciation And Amortization In Income Statement | 75.34 Cr | 67.33 Cr | 56.62 Cr | 50.48 Cr | — |
| Amortization | 1.12 Cr | 1.19 Cr | 1.46 Cr | 0.68 Cr | — |
| Depreciation Income Statement | 74.22 Cr | 66.15 Cr | 56.62 Cr | 49.80 Cr | — |
| Selling General And Administration | 26.80 Cr | 26.50 Cr | 31.31 Cr | 27.14 Cr | — |
| Selling And Marketing Expense | 21.01 Cr | 21.40 Cr | 20.04 Cr | 17.54 Cr | — |
| General And Administrative Expense | 5.79 Cr | 5.10 Cr | 11.27 Cr | 9.60 Cr | — |
| Rent And Landing Fees | 0.46 Cr | 0.55 Cr | 0.54 Cr | 0.24 Cr | — |
| Gross Profit | 228.53 Cr | 231.75 Cr | 343.09 Cr | 235.12 Cr | — |
| Cost Of Revenue | 663.23 Cr | 623.53 Cr | 514.05 Cr | 443.65 Cr | — |
| Total Revenue | 891.76 Cr | 855.28 Cr | 857.14 Cr | 678.77 Cr | — |
| Operating Revenue | 891.76 Cr | 855.28 Cr | 857.14 Cr | 678.77 Cr | — |
| Write Off | — | — | -0.36 Cr | 0.36 Cr | 0.00 |
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.