SRDTrading - Chemicals
Shankar Lal Rampal Dye Chem Ltd — Profit & Loss Statement
₹38.81
-6.15%
Shankar Lal Rampal Dye Chem Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | -0.02 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.27 | 0.25 | 0.24 | — |
| Normalized EBITDA | 16.46 Cr | 9.68 Cr | 22.41 Cr | 37.27 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | -0.07 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | -0.07 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 11.39 Cr | 6.50 Cr | 15.91 Cr | 27.06 Cr | — |
| Reconciled Depreciation | 0.10 Cr | 0.09 Cr | 0.07 Cr | 0.05 Cr | — |
| Reconciled Cost Of Revenue | 378.97 Cr | 271.38 Cr | 289.38 Cr | 259.43 Cr | — |
| EBITDA | 16.46 Cr | 9.68 Cr | 22.41 Cr | 37.20 Cr | — |
| EBIT | 16.35 Cr | 9.60 Cr | 22.34 Cr | 37.15 Cr | — |
| Net Interest Income | -0.92 Cr | -0.65 Cr | -1.07 Cr | -1.39 Cr | — |
| Interest Expense | 0.92 Cr | 0.65 Cr | 1.04 Cr | 1.34 Cr | — |
| Normalized Income | 11.39 Cr | 6.50 Cr | 15.91 Cr | 27.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 11.39 Cr | 6.50 Cr | 15.91 Cr | 27.06 Cr | — |
| Total Expenses | 385.43 Cr | 278.40 Cr | 301.50 Cr | 265.99 Cr | — |
| Diluted Average Shares | 6.40 Cr | 6.37 Cr | 6.40 Cr | 2.13 Cr | — |
| Basic Average Shares | 6.40 Cr | 6.37 Cr | 6.40 Cr | 2.13 Cr | — |
| Diluted EPS | 1.78 | 1.02 | 2.49 | 4.23 | — |
| Basic EPS | 1.78 | 1.02 | 2.49 | 4.23 | — |
| Diluted NI Availto Com Stockholders | 11.39 Cr | 6.50 Cr | 15.91 Cr | 27.06 Cr | — |
| Net Income Common Stockholders | 11.39 Cr | 6.50 Cr | 15.91 Cr | 27.06 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 11.39 Cr | 6.50 Cr | 15.91 Cr | 27.06 Cr | — |
| Net Income Including Noncontrolling Interests | 11.39 Cr | 6.50 Cr | 15.91 Cr | 27.06 Cr | — |
| Net Income Continuous Operations | 11.39 Cr | 6.50 Cr | 15.91 Cr | 27.06 Cr | — |
| Tax Provision | 4.04 Cr | 2.45 Cr | 5.39 Cr | 8.74 Cr | — |
| Pretax Income | 15.43 Cr | 8.95 Cr | 21.30 Cr | 35.80 Cr | — |
| Other Non Operating Income Expenses | 9000.00 | 0.27 Cr | 0.17 Cr | 0.04 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | -0.07 Cr | — |
| Net Non Operating Interest Income Expense | -0.92 Cr | -0.65 Cr | -1.07 Cr | -1.39 Cr | — |
| Interest Expense Non Operating | 0.92 Cr | 0.65 Cr | 1.04 Cr | 1.34 Cr | — |
| Operating Income | 16.35 Cr | 9.33 Cr | 21.95 Cr | 37.30 Cr | — |
| Operating Expense | 6.47 Cr | 7.02 Cr | 12.12 Cr | 6.56 Cr | — |
| Other Operating Expenses | 3.31 Cr | 3.29 Cr | 0.47 Cr | 0.21 Cr | — |
| Depreciation And Amortization In Income Statement | 0.10 Cr | 0.09 Cr | 0.07 Cr | 0.05 Cr | — |
| Depreciation Income Statement | 0.10 Cr | 0.09 Cr | 0.07 Cr | 0.05 Cr | — |
| Gross Profit | 22.82 Cr | 16.35 Cr | 34.07 Cr | 43.86 Cr | — |
| Cost Of Revenue | 378.97 Cr | 271.38 Cr | 289.38 Cr | 259.43 Cr | — |
| Total Revenue | 401.78 Cr | 287.73 Cr | 323.45 Cr | 303.29 Cr | — |
| Operating Revenue | 401.78 Cr | 287.73 Cr | 323.45 Cr | 303.29 Cr | — |
| Interest Income | — | 0.26 Cr | 0.04 Cr | 0.04 Cr | 0.11 Cr |
| Rent Expense Supplemental | — | 0.28 Cr | 0.25 Cr | 0.26 Cr | 0.28 Cr |
| Other Special Charges | — | -10000.00 | — | — | 10000.00 |
| Total Other Finance Cost | — | 0.05 Cr | 0.06 Cr | 0.08 Cr | 0.07 Cr |
| Interest Income Non Operating | — | 0.26 Cr | 0.04 Cr | 0.04 Cr | 0.11 Cr |
| Selling General And Administration | — | 2.93 Cr | 7.12 Cr | 1.86 Cr | 1.38 Cr |
| Selling And Marketing Expense | — | 2.25 Cr | 6.40 Cr | 1.54 Cr | 1.25 Cr |
| General And Administrative Expense | — | 0.68 Cr | 0.72 Cr | 0.32 Cr | 0.13 Cr |
| Rent And Landing Fees | — | 0.28 Cr | 0.25 Cr | 0.26 Cr | 0.28 Cr |
| Write Off | — | — | 0.00 | 0.07 Cr | 0.04 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Shankar Lal Rampal Dye Chem Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.