SCPLDairy Products
Sheetal Cool Products Ltd — Profit & Loss Statement
₹311.20
-1.67%
Sheetal Cool Products Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.49 Cr | 0.06 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.26 | 0.26 | — |
| Normalized EBITDA | 37.00 Cr | 46.27 Cr | 45.89 Cr | 39.55 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -1.85 Cr | 0.25 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -1.85 Cr | 0.25 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 16.57 Cr | 20.84 Cr | 20.45 Cr | 18.34 Cr | — |
| Reconciled Depreciation | 7.94 Cr | 9.17 Cr | 9.64 Cr | 10.90 Cr | — |
| Reconciled Cost Of Revenue | 215.65 Cr | 242.22 Cr | 259.85 Cr | 262.25 Cr | — |
| EBITDA | 37.00 Cr | 46.27 Cr | 44.04 Cr | 39.80 Cr | — |
| EBIT | 29.06 Cr | 37.11 Cr | 34.39 Cr | 28.89 Cr | — |
| Net Interest Income | -6.56 Cr | -8.90 Cr | -7.42 Cr | -4.92 Cr | — |
| Interest Expense | 6.56 Cr | 8.90 Cr | 6.69 Cr | 4.19 Cr | — |
| Normalized Income | 16.57 Cr | 20.84 Cr | 21.82 Cr | 18.15 Cr | — |
| Net Income From Continuing And Discontinued Operation | 16.57 Cr | 20.84 Cr | 20.45 Cr | 18.34 Cr | — |
| Total Expenses | 293.01 Cr | 318.40 Cr | 304.88 Cr | 297.93 Cr | — |
| Diluted Average Shares | 1.05 Cr | 1.05 Cr | 1.05 Cr | 1.05 Cr | — |
| Basic Average Shares | 1.05 Cr | 1.05 Cr | 1.05 Cr | 1.05 Cr | — |
| Diluted EPS | 15.78 | 19.85 | 19.48 | 17.46 | — |
| Basic EPS | 15.78 | 19.85 | 19.48 | 17.46 | — |
| Diluted NI Availto Com Stockholders | 16.57 Cr | 20.84 Cr | 20.45 Cr | 18.34 Cr | — |
| Net Income Common Stockholders | 16.57 Cr | 20.84 Cr | 20.45 Cr | 18.34 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 16.57 Cr | 20.84 Cr | 20.45 Cr | 18.34 Cr | — |
| Net Income Including Noncontrolling Interests | 16.57 Cr | 20.84 Cr | 20.45 Cr | 18.34 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 16.57 Cr | 20.84 Cr | 20.45 Cr | 18.34 Cr | — |
| Tax Provision | 5.93 Cr | 7.37 Cr | 7.25 Cr | 6.37 Cr | — |
| Pretax Income | 22.50 Cr | 28.21 Cr | 27.70 Cr | 24.70 Cr | — |
| Other Non Operating Income Expenses | 0.77 Cr | 2.79 Cr | 1.59 Cr | 0.54 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -1.85 Cr | 0.25 Cr | — |
| Net Non Operating Interest Income Expense | -6.56 Cr | -8.90 Cr | -7.42 Cr | -4.92 Cr | — |
| Interest Expense Non Operating | 6.56 Cr | 8.90 Cr | 6.69 Cr | 4.19 Cr | — |
| Operating Income | 28.30 Cr | 34.31 Cr | 35.38 Cr | 28.84 Cr | — |
| Operating Expense | 77.36 Cr | 76.17 Cr | 45.03 Cr | 35.68 Cr | — |
| Other Operating Expenses | 50.12 Cr | 46.61 Cr | 6.99 Cr | 6.37 Cr | — |
| Depreciation And Amortization In Income Statement | 7.94 Cr | 9.17 Cr | 9.64 Cr | 10.90 Cr | — |
| Depreciation Income Statement | 7.94 Cr | 9.17 Cr | 9.64 Cr | 10.90 Cr | — |
| Gross Profit | 105.65 Cr | 110.48 Cr | 80.41 Cr | 64.52 Cr | — |
| Cost Of Revenue | 215.65 Cr | 242.22 Cr | 259.85 Cr | 262.25 Cr | — |
| Total Revenue | 321.31 Cr | 352.71 Cr | 340.26 Cr | 326.77 Cr | — |
| Operating Revenue | 321.31 Cr | 352.71 Cr | 340.26 Cr | 326.77 Cr | — |
| Interest Income | — | 0.13 Cr | 0.11 Cr | 0.09 Cr | 0.09 Cr |
| Rent Expense Supplemental | — | 0.10 Cr | 0.15 Cr | 0.10 Cr | 0.19 Cr |
| Other Special Charges | — | 1.02 Cr | 1.85 Cr | -0.25 Cr | -4.29 Cr |
| Total Other Finance Cost | — | 0.67 Cr | 0.84 Cr | 0.82 Cr | 0.98 Cr |
| Interest Income Non Operating | — | 0.13 Cr | 0.11 Cr | 0.09 Cr | 0.09 Cr |
| Selling General And Administration | — | 4.47 Cr | 4.55 Cr | 3.65 Cr | 4.90 Cr |
| Selling And Marketing Expense | — | 3.25 Cr | 2.96 Cr | 2.71 Cr | 4.01 Cr |
| General And Administrative Expense | — | 1.22 Cr | 1.58 Cr | 0.94 Cr | 0.89 Cr |
| Rent And Landing Fees | — | 0.10 Cr | 0.15 Cr | 0.10 Cr | 0.19 Cr |
| Write Off | — | — | — | 0.00 | 28000.00 |
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.