SHEETALOther Agricultural Products
Sheetal Diamonds Limited — Profit & Loss Statement
₹222.35
-2.72%
Sheetal Diamonds Limited Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.19 Cr | 0.00 | 0.00 | 0.00 |
| Tax Rate For Calcs | 0.32 | 0.26 | 0.32 | 0.20 |
| Normalized EBITDA | 5.75 Cr | 4.22 Cr | 1.19 Cr | 1.21 Cr |
| Total Unusual Items | -0.59 Cr | 0.00 | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | -0.59 Cr | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | 2.08 Cr | 2.06 Cr | 0.28 Cr | 0.25 Cr |
| Reconciled Depreciation | 0.82 Cr | 0.63 Cr | 0.44 Cr | 0.47 Cr |
| Reconciled Cost Of Revenue | 124.91 Cr | 117.29 Cr | 37.61 Cr | 36.74 Cr |
| EBITDA | 5.16 Cr | 4.22 Cr | 1.19 Cr | 1.21 Cr |
| EBIT | 4.33 Cr | 3.59 Cr | 0.75 Cr | 0.73 Cr |
| Net Interest Income | -1.16 Cr | -0.73 Cr | -0.37 Cr | -0.10 Cr |
| Interest Expense | 1.30 Cr | 0.81 Cr | 0.33 Cr | 0.42 Cr |
| Interest Income | 0.28 Cr | 0.26 Cr | 0.08 Cr | 0.35 Cr |
| Normalized Income | 2.48 Cr | 2.06 Cr | 0.28 Cr | 0.25 Cr |
| Net Income From Continuing And Discontinued Operation | 2.08 Cr | 2.06 Cr | 0.28 Cr | 0.25 Cr |
| Total Expenses | 129.65 Cr | 127.79 Cr | 38.48 Cr | 38.04 Cr |
| Rent Expense Supplemental | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.01 Cr |
| Diluted NI Availto Com Stockholders | 2.08 Cr | 2.06 Cr | 0.28 Cr | 0.25 Cr |
| Net Income Common Stockholders | 2.08 Cr | 2.06 Cr | 0.28 Cr | 0.25 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 2.08 Cr | 2.06 Cr | 0.28 Cr | 0.25 Cr |
| Minority Interests | 0.00 | 1000.00 | 1000.00 | 0.00 |
| Net Income Including Noncontrolling Interests | 2.08 Cr | 2.06 Cr | 0.28 Cr | 0.25 Cr |
| Net Income Continuous Operations | 2.08 Cr | 2.06 Cr | 0.28 Cr | 0.25 Cr |
| Tax Provision | 0.96 Cr | 0.72 Cr | 0.13 Cr | 0.06 Cr |
| Pretax Income | 3.04 Cr | 2.78 Cr | 0.42 Cr | 0.32 Cr |
| Other Non Operating Income Expenses | 1.43 Cr | 1.19 Cr | 0.35 Cr | 0.72 Cr |
| Special Income Charges | -0.59 Cr | 0.00 | — | — |
| Other Special Charges | 0.59 Cr | — | — | — |
| Net Non Operating Interest Income Expense | -1.16 Cr | -0.73 Cr | -0.37 Cr | -0.10 Cr |
| Total Other Finance Cost | 0.14 Cr | 0.17 Cr | 0.12 Cr | 0.03 Cr |
| Interest Expense Non Operating | 1.30 Cr | 0.81 Cr | 0.33 Cr | 0.42 Cr |
| Interest Income Non Operating | 0.28 Cr | 0.26 Cr | 0.08 Cr | 0.35 Cr |
| Operating Income | 2.29 Cr | 1.02 Cr | 0.21 Cr | -0.40 Cr |
| Operating Expense | 4.74 Cr | 10.50 Cr | 0.87 Cr | 1.30 Cr |
| Other Operating Expenses | 2.50 Cr | 2.76 Cr | 0.60 Cr | 0.54 Cr |
| Depreciation And Amortization In Income Statement | 0.82 Cr | 0.63 Cr | 0.44 Cr | 0.47 Cr |
| Depreciation Income Statement | 0.82 Cr | 0.63 Cr | 0.44 Cr | 0.47 Cr |
| Selling General And Administration | 1.12 Cr | 6.88 Cr | 0.10 Cr | 0.04 Cr |
| Selling And Marketing Expense | 0.68 Cr | 6.67 Cr | — | — |
| General And Administrative Expense | 0.44 Cr | 0.20 Cr | 0.10 Cr | 0.04 Cr |
| Rent And Landing Fees | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.01 Cr |
| Gross Profit | 7.04 Cr | 11.52 Cr | 1.08 Cr | 0.90 Cr |
| Cost Of Revenue | 124.91 Cr | 117.29 Cr | 37.61 Cr | 36.74 Cr |
| Total Revenue | 131.95 Cr | 128.81 Cr | 38.69 Cr | 37.64 Cr |
| Operating Revenue | 131.95 Cr | 128.81 Cr | 38.69 Cr | 37.64 Cr |
| Diluted Average Shares | — | 1.15 Cr | 1.15 Cr | 1.15 Cr |
| Basic Average Shares | — | 1.15 Cr | 1.15 Cr | 1.15 Cr |
| Diluted EPS | — | 1.80 | 0.25 | 0.22 |
| Basic EPS | — | 1.80 | 0.25 | 0.22 |
| Net Income Extraordinary | — | 0.00 | 0.00 | 0.00 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 |
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.