SHISHINDPlastic Products - Industrial

Shish Industries LtdProfit & Loss Statement

12.75
-2.00%

Shish Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.02 Cr-0.02 Cr
Tax Rate For Calcs0.250.280.240.24
Normalized EBITDA15.03 Cr13.52 Cr10.73 Cr4.93 Cr
Total Unusual Items0.000.00-0.09 Cr-0.09 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.09 Cr-0.09 Cr
Net Income From Continuing Operation Net Minority Interest8.74 Cr8.00 Cr6.78 Cr2.65 Cr
Reconciled Depreciation4.57 Cr1.44 Cr1.28 Cr1.10 Cr
Reconciled Cost Of Revenue72.66 Cr58.70 Cr49.43 Cr39.53 Cr
EBITDA15.03 Cr13.52 Cr10.64 Cr4.85 Cr
EBIT10.46 Cr12.09 Cr9.36 Cr3.75 Cr
Net Interest Income-2.54 Cr-0.95 Cr-0.50 Cr-0.41 Cr
Interest Expense2.54 Cr0.95 Cr0.38 Cr0.27 Cr
Normalized Income8.74 Cr8.00 Cr6.85 Cr2.72 Cr
Net Income From Continuing And Discontinued Operation8.74 Cr8.00 Cr6.78 Cr2.65 Cr
Total Expenses109.39 Cr76.29 Cr60.32 Cr46.72 Cr
Diluted NI Availto Com Stockholders8.74 Cr8.00 Cr6.78 Cr2.65 Cr
Net Income Common Stockholders8.74 Cr8.00 Cr6.78 Cr2.65 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income8.74 Cr8.00 Cr6.78 Cr2.65 Cr
Minority Interests2.77 Cr0.000.000.00
Net Income Including Noncontrolling Interests5.97 Cr8.00 Cr6.78 Cr2.65 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations5.97 Cr8.00 Cr6.78 Cr2.65 Cr
Tax Provision1.95 Cr3.13 Cr2.20 Cr0.82 Cr
Pretax Income7.92 Cr11.14 Cr8.98 Cr3.47 Cr
Other Non Operating Income Expenses3.60 Cr2.64 Cr0.71 Cr0.51 Cr
Special Income Charges0.000.00-0.09 Cr-0.09 Cr
Net Non Operating Interest Income Expense-2.54 Cr-0.95 Cr-0.50 Cr-0.41 Cr
Interest Expense Non Operating2.54 Cr0.95 Cr0.38 Cr0.27 Cr
Operating Income6.86 Cr9.45 Cr8.21 Cr3.30 Cr
Operating Expense36.74 Cr17.59 Cr10.90 Cr7.19 Cr
Other Operating Expenses20.48 Cr10.94 Cr6.04 Cr4.03 Cr
Depreciation And Amortization In Income Statement4.57 Cr1.44 Cr1.28 Cr1.10 Cr
Depreciation Income Statement4.57 Cr1.44 Cr1.28 Cr1.10 Cr
Gross Profit43.59 Cr27.04 Cr19.11 Cr10.49 Cr
Cost Of Revenue72.66 Cr58.70 Cr49.43 Cr39.53 Cr
Total Revenue116.25 Cr85.74 Cr68.54 Cr50.02 Cr
Operating Revenue116.25 Cr85.74 Cr68.54 Cr50.02 Cr
Interest Income0.97 Cr0.06 Cr0.02 Cr0.04 Cr
Rent Expense Supplemental0.39 Cr0.15 Cr0.07 Cr0.04 Cr
Diluted Average Shares26.68 Cr10.56 Cr30.41 Cr18.92 Cr
Basic Average Shares26.68 Cr10.56 Cr30.41 Cr18.92 Cr
Diluted EPS0.300.640.090.07
Basic EPS0.300.640.090.07
Write Off0.000.09 Cr0.09 Cr0.12 Cr
Total Other Finance Cost0.06 Cr0.18 Cr0.15 Cr0.04 Cr
Interest Income Non Operating0.97 Cr0.06 Cr0.02 Cr0.04 Cr
Selling General And Administration1.33 Cr0.74 Cr0.54 Cr0.36 Cr
Selling And Marketing Expense0.45 Cr0.08 Cr0.22 Cr0.15 Cr
General And Administrative Expense0.88 Cr0.66 Cr0.32 Cr0.20 Cr
Rent And Landing Fees0.39 Cr0.15 Cr0.07 Cr0.04 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.