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Sarla Performance Fibers Limited — Profit & Loss Statement
₹69.68
-5.03%
Sarla Performance Fibers Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 3.71 Cr | 4.31 Cr | 0.53 Cr | -0.07 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.27 | 0.34 | 0.25 | — |
| Normalized EBITDA | 96.34 Cr | 63.08 Cr | 64.37 Cr | 94.80 Cr | — |
| Total Unusual Items | 17.75 Cr | 15.71 Cr | 1.57 Cr | -0.29 Cr | — |
| Total Unusual Items Excluding Goodwill | 17.75 Cr | 15.71 Cr | 1.57 Cr | -0.29 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 62.36 Cr | 32.91 Cr | 21.34 Cr | 46.28 Cr | — |
| Reconciled Depreciation | 25.02 Cr | 27.89 Cr | 29.59 Cr | 26.53 Cr | — |
| Reconciled Cost Of Revenue | 237.17 Cr | 243.62 Cr | 244.81 Cr | 260.49 Cr | — |
| EBITDA | 114.09 Cr | 78.78 Cr | 65.94 Cr | 94.50 Cr | — |
| EBIT | 89.07 Cr | 50.89 Cr | 36.34 Cr | 67.98 Cr | — |
| Net Interest Income | -7.87 Cr | -2.36 Cr | 1.18 Cr | 2.84 Cr | — |
| Interest Expense | 10.21 Cr | 5.81 Cr | 4.07 Cr | 3.66 Cr | — |
| Interest Income | 3.20 Cr | 4.18 Cr | 5.24 Cr | 6.50 Cr | — |
| Normalized Income | 48.32 Cr | 21.51 Cr | 20.30 Cr | 46.49 Cr | — |
| Net Income From Continuing And Discontinued Operation | 62.36 Cr | 32.91 Cr | 21.34 Cr | 46.28 Cr | — |
| Total Expenses | 347.49 Cr | 343.63 Cr | 350.35 Cr | 366.07 Cr | — |
| Rent Expense Supplemental | 1.18 Cr | 0.69 Cr | 1.28 Cr | 1.36 Cr | — |
| Diluted Average Shares | 8.35 Cr | 8.35 Cr | 8.35 Cr | 8.35 Cr | — |
| Basic Average Shares | 8.35 Cr | 8.35 Cr | 8.35 Cr | 8.35 Cr | — |
| Diluted EPS | 7.47 | 3.94 | 2.56 | 5.54 | — |
| Basic EPS | 7.47 | 3.94 | 2.56 | 5.54 | — |
| Diluted NI Availto Com Stockholders | 62.36 Cr | 32.91 Cr | 21.34 Cr | 46.28 Cr | — |
| Net Income Common Stockholders | 62.36 Cr | 32.91 Cr | 21.34 Cr | 46.28 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 62.36 Cr | 32.91 Cr | 21.34 Cr | 46.28 Cr | — |
| Minority Interests | -18000.00 | 0.19 Cr | -0.04 Cr | -0.03 Cr | — |
| Net Income Including Noncontrolling Interests | 62.36 Cr | 32.72 Cr | 21.38 Cr | 46.31 Cr | — |
| Net Income Continuous Operations | 62.36 Cr | 32.72 Cr | 21.38 Cr | 46.31 Cr | — |
| Tax Provision | 16.50 Cr | 12.36 Cr | 10.90 Cr | 18.01 Cr | — |
| Pretax Income | 78.86 Cr | 45.08 Cr | 32.28 Cr | 64.32 Cr | — |
| Other Non Operating Income Expenses | 1.19 Cr | 0.69 Cr | 1.80 Cr | 0.22 Cr | — |
| Special Income Charges | -1.83 Cr | 0.04 Cr | -1.15 Cr | -1.08 Cr | — |
| Other Special Charges | 1.83 Cr | -0.04 Cr | 1.15 Cr | 1.08 Cr | — |
| Net Non Operating Interest Income Expense | -7.87 Cr | -2.36 Cr | 1.18 Cr | 2.84 Cr | — |
| Total Other Finance Cost | 0.86 Cr | 0.74 Cr | — | 1.07 Cr | 1.55 Cr |
| Interest Expense Non Operating | 10.21 Cr | 5.81 Cr | 4.07 Cr | 3.66 Cr | — |
| Interest Income Non Operating | 3.20 Cr | 4.18 Cr | 5.24 Cr | 6.50 Cr | — |
| Operating Income | 67.01 Cr | 30.70 Cr | 32.61 Cr | 56.80 Cr | — |
| Operating Expense | 110.31 Cr | 100.01 Cr | 105.53 Cr | 105.59 Cr | — |
| Other Operating Expenses | 16.05 Cr | 16.49 Cr | 12.81 Cr | 13.21 Cr | — |
| Depreciation And Amortization In Income Statement | 25.02 Cr | 27.89 Cr | 29.59 Cr | 26.53 Cr | — |
| Amortization | 0.32 Cr | 0.30 Cr | 0.29 Cr | 0.26 Cr | — |
| Depreciation Income Statement | 24.70 Cr | 27.59 Cr | 29.30 Cr | 26.26 Cr | — |
| Selling General And Administration | 27.47 Cr | 17.94 Cr | 26.22 Cr | 29.25 Cr | — |
| Selling And Marketing Expense | 21.49 Cr | 12.72 Cr | 22.06 Cr | 25.58 Cr | — |
| General And Administrative Expense | 5.98 Cr | 5.22 Cr | 4.16 Cr | 3.67 Cr | — |
| Rent And Landing Fees | 1.18 Cr | 0.69 Cr | 1.28 Cr | 1.36 Cr | — |
| Gross Profit | 177.32 Cr | 130.70 Cr | 138.14 Cr | 162.38 Cr | — |
| Cost Of Revenue | 237.17 Cr | 243.62 Cr | 244.81 Cr | 260.49 Cr | — |
| Total Revenue | 414.49 Cr | 374.33 Cr | 382.96 Cr | 422.87 Cr | — |
| Operating Revenue | 414.49 Cr | 374.33 Cr | 382.96 Cr | 422.87 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.