VASUPRADATea & Coffee
Shri Vasuprada Plantations Ltd — Profit & Loss Statement
₹90.00
-4.91%
Shri Vasuprada Plantations Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.45 Cr | 1.79 Cr | 1.31 Cr | -0.03 Cr |
| Tax Rate For Calcs | 0.12 | 0.16 | 0.13 | 0.07 |
| Normalized EBITDA | 7.64 Cr | -5.45 Cr | -6.65 Cr | 2.93 Cr |
| Total Unusual Items | 11.64 Cr | 10.99 Cr | 10.27 Cr | -0.44 Cr |
| Total Unusual Items Excluding Goodwill | 11.64 Cr | 10.99 Cr | 10.27 Cr | -0.44 Cr |
| Net Income From Continuing Operation Net Minority Interest | 6.10 Cr | -6.63 Cr | -10.80 Cr | -14.82 Cr |
| Reconciled Depreciation | 6.46 Cr | 7.49 Cr | 7.97 Cr | 7.90 Cr |
| Reconciled Cost Of Revenue | 41.34 Cr | 31.31 Cr | 42.08 Cr | 46.82 Cr |
| EBITDA | 19.28 Cr | 5.54 Cr | 3.63 Cr | 2.50 Cr |
| EBIT | 12.82 Cr | -1.95 Cr | -4.34 Cr | -5.41 Cr |
| Net Interest Income | -5.20 Cr | -4.80 Cr | -7.87 Cr | -10.35 Cr |
| Interest Expense | 5.86 Cr | 5.92 Cr | 8.00 Cr | 10.52 Cr |
| Interest Income | 0.97 Cr | 1.31 Cr | 0.64 Cr | 0.41 Cr |
| Normalized Income | -4.09 Cr | -15.83 Cr | -19.76 Cr | -14.41 Cr |
| Net Income From Continuing And Discontinued Operation | 6.10 Cr | -6.63 Cr | -10.80 Cr | -14.82 Cr |
| Total Expenses | 128.79 Cr | 122.13 Cr | 126.66 Cr | 126.21 Cr |
| Diluted Average Shares | 0.83 Cr | 0.83 Cr | 0.83 Cr | 0.45 Cr |
| Basic Average Shares | 0.83 Cr | 0.83 Cr | 0.83 Cr | 0.45 Cr |
| Diluted EPS | 7.36 | -7.95 | -13.03 | -32.97 |
| Basic EPS | 7.36 | -7.95 | -13.03 | -32.97 |
| Diluted NI Availto Com Stockholders | 6.10 Cr | -6.63 Cr | -10.80 Cr | -14.82 Cr |
| Net Income Common Stockholders | 6.10 Cr | -6.63 Cr | -10.80 Cr | -14.82 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 6.10 Cr | -6.63 Cr | -10.80 Cr | -14.82 Cr |
| Minority Interests | 0.00 | -0.04 Cr | -0.02 Cr | 0.00 |
| Net Income Including Noncontrolling Interests | 6.10 Cr | -6.59 Cr | -10.78 Cr | -14.82 Cr |
| Net Income Continuous Operations | 6.10 Cr | -6.59 Cr | -10.78 Cr | -14.82 Cr |
| Tax Provision | 0.87 Cr | -1.28 Cr | -1.57 Cr | -1.11 Cr |
| Pretax Income | 6.97 Cr | -7.87 Cr | -12.34 Cr | -15.93 Cr |
| Other Non Operating Income Expenses | 0.80 Cr | 2.00 Cr | 0.41 Cr | 0.44 Cr |
| Special Income Charges | 10.74 Cr | 10.99 Cr | 10.27 Cr | -0.44 Cr |
| Other Special Charges | -10.74 Cr | -11.49 Cr | -10.27 Cr | 0.44 Cr |
| Write Off | 43000.00 | 0.49 Cr | 0.00 | 0.00 |
| Net Non Operating Interest Income Expense | -5.20 Cr | -4.80 Cr | -7.87 Cr | -10.35 Cr |
| Total Other Finance Cost | 0.31 Cr | 0.19 Cr | 0.50 Cr | 0.24 Cr |
| Interest Expense Non Operating | 5.86 Cr | 5.92 Cr | 8.00 Cr | 10.52 Cr |
| Interest Income Non Operating | 0.97 Cr | 1.31 Cr | 0.64 Cr | 0.41 Cr |
| Operating Income | -0.37 Cr | -16.11 Cr | -15.17 Cr | -5.58 Cr |
| Operating Expense | 87.45 Cr | 90.82 Cr | 84.58 Cr | 79.38 Cr |
| Other Operating Expenses | 2.32 Cr | 2.43 Cr | 2.13 Cr | 1.94 Cr |
| Depreciation And Amortization In Income Statement | 6.46 Cr | 7.49 Cr | 7.97 Cr | 7.90 Cr |
| Amortization | 0.20 Cr | 0.20 Cr | 0.20 Cr | 0.15 Cr |
| Depreciation Income Statement | 6.26 Cr | 7.29 Cr | 7.77 Cr | 7.75 Cr |
| Selling General And Administration | 7.89 Cr | 6.54 Cr | 6.40 Cr | 6.02 Cr |
| Selling And Marketing Expense | 2.29 Cr | 1.62 Cr | 2.20 Cr | 2.12 Cr |
| General And Administrative Expense | 5.60 Cr | 4.92 Cr | 4.20 Cr | 3.91 Cr |
| Gross Profit | 87.09 Cr | 74.72 Cr | 69.42 Cr | 73.81 Cr |
| Cost Of Revenue | 41.34 Cr | 31.31 Cr | 42.08 Cr | 46.82 Cr |
| Total Revenue | 128.42 Cr | 106.02 Cr | 111.50 Cr | 120.63 Cr |
| Operating Revenue | 128.42 Cr | 106.02 Cr | 111.50 Cr | 120.63 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.