SHRITECHPlastic Products - Industrial

Shri Techtex LtdProfit & Loss Statement

58.25
-2.92%

Shri Techtex Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-78312.94-35412.41
Tax Rate For Calcs0.260.270.220.22
Normalized EBITDA25.04 Cr21.16 Cr13.66 Cr12.89 Cr
Net Income From Continuing Operation Net Minority Interest14.67 Cr12.28 Cr9.11 Cr8.27 Cr
Reconciled Depreciation2.29 Cr1.93 Cr1.24 Cr1.11 Cr
Reconciled Cost Of Revenue37.22 Cr38.17 Cr41.56 Cr34.16 Cr
EBITDA25.04 Cr21.16 Cr13.62 Cr12.87 Cr
EBIT22.75 Cr19.23 Cr12.38 Cr11.76 Cr
Net Interest Income-2.85 Cr-2.31 Cr-0.39 Cr-1.12 Cr
Interest Expense2.85 Cr2.31 Cr0.77 Cr1.13 Cr
Normalized Income14.67 Cr12.28 Cr9.13 Cr8.28 Cr
Net Income From Continuing And Discontinued Operation14.67 Cr12.28 Cr9.11 Cr8.27 Cr
Total Expenses64.02 Cr58.82 Cr45.62 Cr39.98 Cr
Diluted NI Availto Com Stockholders14.67 Cr12.28 Cr9.11 Cr8.27 Cr
Net Income Common Stockholders14.67 Cr12.28 Cr9.11 Cr8.27 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income14.67 Cr12.28 Cr9.11 Cr8.27 Cr
Net Income Including Noncontrolling Interests14.67 Cr12.28 Cr9.11 Cr8.27 Cr
Net Income Discontinuous Operations0.000.000.00
Net Income Continuous Operations14.67 Cr12.28 Cr9.11 Cr8.27 Cr
Tax Provision5.23 Cr4.64 Cr2.50 Cr2.37 Cr
Pretax Income19.90 Cr16.92 Cr11.61 Cr10.63 Cr
Other Non Operating Income Expenses4.10 Cr1.67 Cr85000.000.01 Cr
Net Non Operating Interest Income Expense-2.85 Cr-2.31 Cr-0.39 Cr-1.12 Cr
Interest Expense Non Operating2.85 Cr2.31 Cr0.77 Cr1.13 Cr
Operating Income18.65 Cr17.55 Cr11.30 Cr11.19 Cr
Operating Expense26.80 Cr20.66 Cr4.07 Cr5.83 Cr
Other Operating Expenses22.17 Cr16.87 Cr0.05 Cr0.15 Cr
Depreciation And Amortization In Income Statement2.29 Cr1.93 Cr1.24 Cr1.11 Cr
Depreciation Income Statement2.29 Cr1.93 Cr1.24 Cr1.11 Cr
Gross Profit45.45 Cr38.21 Cr15.37 Cr17.02 Cr
Cost Of Revenue37.22 Cr38.17 Cr41.56 Cr34.16 Cr
Total Revenue82.67 Cr76.38 Cr56.92 Cr51.18 Cr
Operating Revenue82.67 Cr76.38 Cr56.92 Cr51.18 Cr
Total Unusual Items0.00-0.04 Cr-0.02 Cr-0.02 Cr
Total Unusual Items Excluding Goodwill0.00-0.04 Cr-0.02 Cr-0.02 Cr
Interest Income0.24 Cr0.42 Cr0.05 Cr0.22 Cr
Rent Expense Supplemental0.29 Cr0.41 Cr0.23 Cr0.64 Cr
Diluted Average Shares2.24 Cr2.50 Cr2.50 Cr2.50 Cr
Basic Average Shares2.24 Cr2.50 Cr2.50 Cr2.50 Cr
Diluted EPS5.483.653.315.07
Basic EPS5.483.653.315.07
Special Income Charges0.00-0.04 Cr-0.02 Cr-0.02 Cr
Other Special Charges-0.01 Cr-0.02 Cr58000.00
Write Off10000.000.04 Cr0.03 Cr0.02 Cr
Total Other Finance Cost0.06 Cr0.04 Cr0.04 Cr0.13 Cr
Interest Income Non Operating0.24 Cr0.42 Cr0.05 Cr0.22 Cr
Selling General And Administration3.38 Cr1.50 Cr3.82 Cr0.98 Cr
Selling And Marketing Expense1.88 Cr0.89 Cr3.14 Cr0.72 Cr
General And Administrative Expense1.50 Cr0.61 Cr0.68 Cr0.25 Cr
Rent And Landing Fees0.29 Cr0.41 Cr0.23 Cr0.64 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.