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Saraswati Saree Depot Ltd — Profit & Loss Statement
₹47.16
-6.00%
Saraswati Saree Depot Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 7606.89 | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.26 | 0.25 | — |
| Normalized EBITDA | 46.55 Cr | 42.82 Cr | 35.72 Cr | 21.59 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 30000.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 30000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 30.58 Cr | 29.53 Cr | 22.97 Cr | 12.31 Cr | — |
| Reconciled Depreciation | 1.16 Cr | 0.98 Cr | 0.99 Cr | 0.60 Cr | — |
| Reconciled Cost Of Revenue | 534.69 Cr | 534.10 Cr | 530.88 Cr | 497.05 Cr | — |
| EBITDA | 46.55 Cr | 42.82 Cr | 35.72 Cr | 21.60 Cr | — |
| EBIT | 41.87 Cr | 41.84 Cr | 34.72 Cr | 21.00 Cr | — |
| Net Interest Income | -1.04 Cr | -2.47 Cr | -2.87 Cr | -4.38 Cr | — |
| Interest Expense | 1.04 Cr | 2.47 Cr | 3.85 Cr | 4.51 Cr | — |
| Normalized Income | 30.58 Cr | 29.53 Cr | 22.97 Cr | 12.31 Cr | — |
| Net Income From Continuing And Discontinued Operation | 30.58 Cr | 29.53 Cr | 22.97 Cr | 12.31 Cr | — |
| Total Expenses | 576.15 Cr | 571.46 Cr | 558.56 Cr | 521.94 Cr | — |
| Diluted NI Availto Com Stockholders | 30.58 Cr | 29.53 Cr | 22.97 Cr | 12.31 Cr | — |
| Net Income Common Stockholders | 30.58 Cr | 29.53 Cr | 22.97 Cr | 12.31 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 30.58 Cr | 29.53 Cr | 22.97 Cr | 12.31 Cr | — |
| Net Income Including Noncontrolling Interests | 30.58 Cr | 29.53 Cr | 22.97 Cr | 12.31 Cr | — |
| Net Income Continuous Operations | 30.58 Cr | 29.53 Cr | 22.97 Cr | 12.31 Cr | — |
| Tax Provision | 10.24 Cr | 9.84 Cr | 7.90 Cr | 4.18 Cr | — |
| Pretax Income | 40.82 Cr | 39.37 Cr | 30.87 Cr | 16.49 Cr | — |
| Other Non Operating Income Expenses | 3.56 Cr | 1.68 Cr | 10000.00 | 0.02 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 30000.00 | — |
| Net Non Operating Interest Income Expense | -1.04 Cr | -2.47 Cr | -2.87 Cr | -4.38 Cr | — |
| Interest Expense Non Operating | 1.04 Cr | 2.47 Cr | 3.85 Cr | 4.51 Cr | — |
| Operating Income | 37.46 Cr | 39.44 Cr | 33.74 Cr | 20.85 Cr | — |
| Operating Expense | 41.46 Cr | 37.36 Cr | 27.68 Cr | 24.89 Cr | — |
| Other Operating Expenses | 23.29 Cr | 26.61 Cr | 10.61 Cr | 8.68 Cr | — |
| Depreciation And Amortization In Income Statement | 4.69 Cr | 0.98 Cr | 0.99 Cr | 0.60 Cr | — |
| Depreciation Income Statement | 4.69 Cr | 0.98 Cr | 0.99 Cr | 0.60 Cr | — |
| Gross Profit | 78.92 Cr | 76.81 Cr | 61.42 Cr | 45.74 Cr | — |
| Cost Of Revenue | 534.69 Cr | 534.10 Cr | 530.88 Cr | 497.05 Cr | — |
| Total Revenue | 613.61 Cr | 610.90 Cr | 592.30 Cr | 542.78 Cr | — |
| Operating Revenue | 613.61 Cr | 610.90 Cr | 592.30 Cr | 542.78 Cr | — |
| Interest Income | — | 1.40 Cr | 1.15 Cr | 0.24 Cr | 0.00 |
| Rent Expense Supplemental | — | 5.37 Cr | 5.31 Cr | 5.40 Cr | — |
| Diluted Average Shares | — | 3.96 Cr | 3.96 Cr | 3.96 Cr | 3.96 Cr |
| Basic Average Shares | — | 3.96 Cr | 3.96 Cr | 3.96 Cr | 3.96 Cr |
| Diluted EPS | — | 7.46 | 5.80 | 3.11 | 0.00 |
| Basic EPS | — | 7.46 | 5.80 | 3.11 | 0.00 |
| Write Off | — | 0.00 | 0.00 | 30000.00 | 0.00 |
| Total Other Finance Cost | — | 0.11 Cr | 0.17 Cr | 0.12 Cr | — |
| Interest Income Non Operating | — | 1.40 Cr | 1.15 Cr | 0.24 Cr | 0.00 |
| Selling General And Administration | — | 1.04 Cr | 1.15 Cr | 0.90 Cr | — |
| Selling And Marketing Expense | — | 0.47 Cr | 0.53 Cr | 0.60 Cr | 0.00 |
| General And Administrative Expense | — | 0.57 Cr | 0.62 Cr | 0.30 Cr | — |
| Rent And Landing Fees | — | 5.37 Cr | 5.31 Cr | 5.40 Cr | — |
| Net Income Discontinuous Operations | — | — | 0.00 | — | 0.00 |
| Other Special Charges | — | — | — | -60000.00 | — |
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.