SVLLLogistics Solution Provider
Shree Vasu Logistics Ltd — Profit & Loss Statement
₹479.90
-9.32%
Shree Vasu Logistics Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 15734.74 | -45249.44 |
| Tax Rate For Calcs | 0.24 | 0.35 | 0.14 | 0.09 |
| Normalized EBITDA | 34.04 Cr | 27.18 Cr | 17.95 Cr | 8.35 Cr |
| Total Unusual Items | 0.00 | 0.00 | 0.01 Cr | -0.05 Cr |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.01 Cr | -0.05 Cr |
| Net Income From Continuing Operation Net Minority Interest | 3.12 Cr | 2.05 Cr | 2.17 Cr | 3.25 Cr |
| Reconciled Depreciation | 19.48 Cr | 15.66 Cr | 10.44 Cr | 3.08 Cr |
| Reconciled Cost Of Revenue | 42.53 Cr | 31.82 Cr | 71.70 Cr | 56.49 Cr |
| EBITDA | 34.04 Cr | 27.18 Cr | 17.96 Cr | 8.30 Cr |
| EBIT | 14.56 Cr | 11.51 Cr | 7.52 Cr | 5.21 Cr |
| Net Interest Income | -10.46 Cr | -8.38 Cr | -4.94 Cr | -1.62 Cr |
| Interest Expense | 10.46 Cr | 8.38 Cr | 4.99 Cr | 1.65 Cr |
| Normalized Income | 3.12 Cr | 2.05 Cr | 2.16 Cr | 3.29 Cr |
| Net Income From Continuing And Discontinued Operation | 3.12 Cr | 2.05 Cr | 2.17 Cr | 3.25 Cr |
| Total Expenses | 109.84 Cr | 90.32 Cr | 77.51 Cr | 61.03 Cr |
| Diluted Average Shares | 1.15 Cr | 1.15 Cr | 1.15 Cr | 1.15 Cr |
| Basic Average Shares | 1.15 Cr | 1.14 Cr | 1.15 Cr | 1.15 Cr |
| Diluted EPS | 2.71 | 1.78 | 1.90 | 2.83 |
| Basic EPS | 2.72 | 1.79 | 1.90 | 2.83 |
| Diluted NI Availto Com Stockholders | 3.12 Cr | 2.05 Cr | 2.17 Cr | 3.25 Cr |
| Net Income Common Stockholders | 3.12 Cr | 2.05 Cr | 2.17 Cr | 3.25 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 3.12 Cr | 2.05 Cr | 2.17 Cr | 3.25 Cr |
| Net Income Including Noncontrolling Interests | 3.12 Cr | 2.05 Cr | 2.17 Cr | 3.25 Cr |
| Net Income Continuous Operations | 3.12 Cr | 2.05 Cr | 2.17 Cr | 3.25 Cr |
| Tax Provision | 0.99 Cr | 1.09 Cr | 0.36 Cr | 0.32 Cr |
| Pretax Income | 4.11 Cr | 3.13 Cr | 2.54 Cr | 3.57 Cr |
| Other Non Operating Income Expenses | 1.34 Cr | 1.33 Cr | 0.16 Cr | 0.11 Cr |
| Special Income Charges | 0.00 | 0.00 | 0.00 | -0.05 Cr |
| Net Non Operating Interest Income Expense | -10.46 Cr | -8.38 Cr | -4.94 Cr | -1.62 Cr |
| Interest Expense Non Operating | 10.46 Cr | 8.38 Cr | 4.99 Cr | 1.65 Cr |
| Operating Income | 13.23 Cr | 10.18 Cr | 7.31 Cr | 5.13 Cr |
| Operating Expense | 67.31 Cr | 58.50 Cr | 5.81 Cr | 4.54 Cr |
| Other Operating Expenses | 67.31 Cr | 58.50 Cr | 1.27 Cr | 0.67 Cr |
| Gross Profit | 80.54 Cr | 68.69 Cr | 13.11 Cr | 9.67 Cr |
| Cost Of Revenue | 42.53 Cr | 31.82 Cr | 71.70 Cr | 56.49 Cr |
| Total Revenue | 123.07 Cr | 100.51 Cr | 84.82 Cr | 66.16 Cr |
| Operating Revenue | 123.07 Cr | 100.51 Cr | 84.82 Cr | 66.16 Cr |
| Interest Income | — | 0.67 Cr | 0.15 Cr | 0.06 Cr |
| Rent Expense Supplemental | — | 44.45 Cr | 40.18 Cr | 36.80 Cr |
| Other Special Charges | — | 92000.00 | — | 0.05 Cr |
| Write Off | — | -0.60 Cr | 0.00 | — |
| Total Other Finance Cost | — | 0.14 Cr | 0.10 Cr | 0.04 Cr |
| Interest Income Non Operating | — | 0.67 Cr | 0.15 Cr | 0.06 Cr |
| Selling General And Administration | — | 3.82 Cr | 2.89 Cr | 1.98 Cr |
| Selling And Marketing Expense | — | 0.27 Cr | 0.20 Cr | 0.15 Cr |
| General And Administrative Expense | — | 3.55 Cr | 2.69 Cr | 1.82 Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 |
| Depreciation And Amortization In Income Statement | — | — | 3.73 Cr | 3.08 Cr |
| Depreciation Income Statement | — | — | 3.73 Cr | 3.08 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.