ROYALCUGranites & Marbles
Royal Cushion Vinyl Products Ltd — Profit & Loss Statement
₹15.50
-5.13%
Royal Cushion Vinyl Products Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.04 | 0.00 | 0.00 | 0.00 | — |
| Normalized EBITDA | 6.59 Cr | 9.39 Cr | -13.40 Cr | -11.54 Cr | — |
| Total Unusual Items | 0.00 | 288.74 Cr | 18.58 Cr | 62.88 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 288.74 Cr | 18.58 Cr | 62.88 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 2.29 Cr | 294.21 Cr | 0.19 Cr | 47.13 Cr | — |
| Reconciled Depreciation | 0.99 Cr | 1.13 Cr | 1.29 Cr | 1.11 Cr | — |
| Reconciled Cost Of Revenue | 43.54 Cr | 37.18 Cr | 49.13 Cr | 65.92 Cr | — |
| EBITDA | 6.59 Cr | 298.12 Cr | 5.19 Cr | 51.34 Cr | — |
| EBIT | 5.60 Cr | 296.99 Cr | 3.90 Cr | 50.23 Cr | — |
| Net Interest Income | -3.20 Cr | -2.78 Cr | -3.74 Cr | -3.06 Cr | — |
| Interest Expense | 3.20 Cr | 2.78 Cr | 3.71 Cr | 3.09 Cr | — |
| Normalized Income | 2.29 Cr | 5.47 Cr | -18.39 Cr | -15.75 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.29 Cr | 294.21 Cr | 0.19 Cr | 47.13 Cr | — |
| Total Expenses | 68.74 Cr | 58.50 Cr | 66.31 Cr | 80.89 Cr | — |
| Diluted NI Availto Com Stockholders | 2.29 Cr | 294.21 Cr | 0.19 Cr | 47.13 Cr | — |
| Net Income Common Stockholders | 2.29 Cr | 294.21 Cr | 0.19 Cr | 47.13 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.29 Cr | 294.21 Cr | 0.19 Cr | 47.13 Cr | — |
| Net Income Including Noncontrolling Interests | 2.29 Cr | 294.21 Cr | 0.19 Cr | 47.13 Cr | — |
| Net Income Continuous Operations | 2.29 Cr | 294.21 Cr | 0.19 Cr | 47.13 Cr | — |
| Tax Provision | 0.11 Cr | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 2.40 Cr | 294.21 Cr | 0.19 Cr | 47.13 Cr | — |
| Other Non Operating Income Expenses | 10.43 Cr | 12.05 Cr | 0.04 Cr | 0.13 Cr | — |
| Special Income Charges | 0.00 | 288.74 Cr | 18.58 Cr | 62.88 Cr | — |
| Net Non Operating Interest Income Expense | -3.20 Cr | -2.78 Cr | -3.74 Cr | -3.06 Cr | — |
| Interest Expense Non Operating | 3.20 Cr | 2.78 Cr | 3.71 Cr | 3.09 Cr | — |
| Operating Income | -4.83 Cr | -3.80 Cr | -14.72 Cr | -12.81 Cr | — |
| Operating Expense | 25.20 Cr | 21.32 Cr | 17.18 Cr | 14.97 Cr | — |
| Other Operating Expenses | 18.06 Cr | 14.60 Cr | 9.29 Cr | 8.51 Cr | — |
| Depreciation And Amortization In Income Statement | 0.99 Cr | 1.13 Cr | 1.29 Cr | 1.11 Cr | — |
| Depreciation Income Statement | 0.99 Cr | 1.13 Cr | 1.29 Cr | 1.11 Cr | — |
| Gross Profit | 20.37 Cr | 17.52 Cr | 2.46 Cr | 2.15 Cr | — |
| Cost Of Revenue | 43.54 Cr | 37.18 Cr | 49.13 Cr | 65.92 Cr | — |
| Total Revenue | 63.91 Cr | 54.71 Cr | 51.59 Cr | 68.08 Cr | — |
| Operating Revenue | 63.91 Cr | 54.71 Cr | 51.59 Cr | 68.08 Cr | — |
| Interest Income | — | 0.12 Cr | 0.01 Cr | 0.05 Cr | 0.07 Cr |
| Rent Expense Supplemental | — | 0.22 Cr | 0.68 Cr | 0.05 Cr | 0.02 Cr |
| Diluted Average Shares | — | 3.66 Cr | 1.21 Cr | 1.21 Cr | 1.21 Cr |
| Basic Average Shares | — | 3.66 Cr | 1.21 Cr | 1.21 Cr | 1.21 Cr |
| Diluted EPS | — | 138.48 | 0.16 | 39.06 | 1.66 |
| Basic EPS | — | 138.48 | 0.16 | 39.06 | 1.66 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | — |
| Other Special Charges | — | -299.43 Cr | -18.58 Cr | -62.88 Cr | -8.96 Cr |
| Write Off | — | 84000.00 | 0.00 | — | — |
| Total Other Finance Cost | — | 0.11 Cr | 0.04 Cr | 0.02 Cr | 0.03 Cr |
| Interest Income Non Operating | — | 0.12 Cr | 0.01 Cr | 0.05 Cr | 0.07 Cr |
| Selling General And Administration | — | 0.91 Cr | 0.99 Cr | 0.72 Cr | 0.75 Cr |
| Selling And Marketing Expense | — | 0.06 Cr | 77000.00 | 0.03 Cr | 0.04 Cr |
| General And Administrative Expense | — | 0.85 Cr | 0.98 Cr | 0.69 Cr | 0.71 Cr |
| Rent And Landing Fees | — | 0.22 Cr | 0.68 Cr | 0.05 Cr | 0.02 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Royal Cushion Vinyl Products Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.