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Rajshree Polypack Ltd — Profit & Loss Statement
₹15.58
-2.53%
Rajshree Polypack Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 93389.06 | -0.09 Cr |
| Tax Rate For Calcs | 0.28 | 0.26 | 0.26 | 0.27 |
| Normalized EBITDA | 35.85 Cr | 35.27 Cr | 26.39 Cr | 20.91 Cr |
| Net Income From Continuing Operation Net Minority Interest | 8.64 Cr | 10.66 Cr | 9.57 Cr | 8.80 Cr |
| Reconciled Depreciation | 15.55 Cr | 13.92 Cr | 11.04 Cr | 7.71 Cr |
| Reconciled Cost Of Revenue | 168.42 Cr | 155.81 Cr | 141.04 Cr | 85.96 Cr |
| EBITDA | 35.85 Cr | 35.27 Cr | 26.43 Cr | 20.58 Cr |
| EBIT | 20.31 Cr | 21.35 Cr | 15.39 Cr | 12.87 Cr |
| Net Interest Income | -8.38 Cr | -7.01 Cr | -2.57 Cr | 0.19 Cr |
| Interest Expense | 8.38 Cr | 7.01 Cr | 2.54 Cr | 0.83 Cr |
| Normalized Income | 8.64 Cr | 10.66 Cr | 9.54 Cr | 9.04 Cr |
| Net Income From Continuing And Discontinued Operation | 8.64 Cr | 10.66 Cr | 9.57 Cr | 8.80 Cr |
| Total Expenses | 256.78 Cr | 232.90 Cr | 182.64 Cr | 115.50 Cr |
| Diluted NI Availto Com Stockholders | 8.64 Cr | 10.66 Cr | 9.57 Cr | 8.80 Cr |
| Net Income Common Stockholders | 8.64 Cr | 10.66 Cr | 9.57 Cr | 8.80 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 8.64 Cr | 10.66 Cr | 9.57 Cr | 8.80 Cr |
| Net Income Including Noncontrolling Interests | 8.64 Cr | 10.66 Cr | 9.57 Cr | 8.80 Cr |
| Net Income Continuous Operations | 8.64 Cr | 10.66 Cr | 9.57 Cr | 8.80 Cr |
| Tax Provision | 3.29 Cr | 3.68 Cr | 3.28 Cr | 3.25 Cr |
| Pretax Income | 11.93 Cr | 14.34 Cr | 12.85 Cr | 12.04 Cr |
| Other Non Operating Income Expenses | 2.90 Cr | 2.10 Cr | 0.23 Cr | 0.13 Cr |
| Net Non Operating Interest Income Expense | -8.38 Cr | -7.01 Cr | -2.57 Cr | 0.19 Cr |
| Interest Expense Non Operating | 8.38 Cr | 7.01 Cr | 2.54 Cr | 0.83 Cr |
| Operating Income | 17.61 Cr | 19.29 Cr | 14.87 Cr | 10.61 Cr |
| Operating Expense | 88.36 Cr | 77.09 Cr | 41.60 Cr | 29.54 Cr |
| Other Operating Expenses | 47.35 Cr | 40.63 Cr | 3.02 Cr | 0.13 Cr |
| Depreciation And Amortization In Income Statement | 15.55 Cr | 13.92 Cr | 11.04 Cr | 7.71 Cr |
| Depreciation Income Statement | 15.55 Cr | 13.92 Cr | 11.04 Cr | 7.71 Cr |
| Gross Profit | 105.97 Cr | 96.38 Cr | 56.47 Cr | 40.15 Cr |
| Cost Of Revenue | 168.42 Cr | 155.81 Cr | 141.04 Cr | 85.96 Cr |
| Total Revenue | 274.39 Cr | 252.19 Cr | 197.51 Cr | 126.12 Cr |
| Operating Revenue | 274.39 Cr | 252.19 Cr | 197.51 Cr | 126.12 Cr |
| Total Unusual Items | — | -0.11 Cr | 0.04 Cr | -0.33 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.11 Cr | 0.04 Cr | -0.33 Cr |
| Interest Income | — | 0.30 Cr | 0.53 Cr | 1.32 Cr |
| Rent Expense Supplemental | — | 0.45 Cr | 0.50 Cr | 0.60 Cr |
| Diluted Average Shares | — | 3.43 Cr | 3.37 Cr | 3.37 Cr |
| Basic Average Shares | — | 3.43 Cr | 3.37 Cr | 3.37 Cr |
| Diluted EPS | — | 3.11 | 2.83 | 2.61 |
| Basic EPS | — | 3.11 | 2.83 | 2.61 |
| Special Income Charges | — | -0.12 Cr | 0.00 | -0.38 Cr |
| Other Special Charges | — | 42000.00 | — | -87000.00 |
| Write Off | — | 0.12 Cr | 0.00 | 0.39 Cr |
| Total Other Finance Cost | — | 0.62 Cr | 0.56 Cr | 0.31 Cr |
| Interest Income Non Operating | — | 0.30 Cr | 0.53 Cr | 1.32 Cr |
| Selling General And Administration | — | 16.30 Cr | 10.55 Cr | 9.35 Cr |
| Selling And Marketing Expense | — | 11.85 Cr | 8.18 Cr | 5.50 Cr |
| General And Administrative Expense | — | 4.45 Cr | 2.36 Cr | 3.85 Cr |
| Rent And Landing Fees | — | 0.45 Cr | 0.50 Cr | 0.60 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.