SILKFLEXSpecialty Chemicals
SILKFLEX POLYMERS — Profit & Loss Statement
₹103.40
-4.98%
SILKFLEX POLYMERS Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 9467.73 | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.27 | 0.26 | — |
| Normalized EBITDA | 12.11 Cr | 7.32 Cr | 2.43 Cr | 1.78 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 37000.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 37000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 7.00 Cr | 3.93 Cr | 0.79 Cr | 0.69 Cr | — |
| Reconciled Depreciation | 0.38 Cr | 0.48 Cr | 0.40 Cr | 0.21 Cr | — |
| Reconciled Cost Of Revenue | 59.38 Cr | 36.15 Cr | 24.96 Cr | 19.12 Cr | — |
| EBITDA | 12.11 Cr | 7.32 Cr | 2.43 Cr | 1.78 Cr | — |
| EBIT | 11.73 Cr | 6.84 Cr | 2.04 Cr | 1.58 Cr | — |
| Net Interest Income | -2.33 Cr | -1.58 Cr | -1.04 Cr | -0.65 Cr | — |
| Interest Expense | 2.33 Cr | 1.58 Cr | 0.96 Cr | 0.65 Cr | — |
| Normalized Income | 7.00 Cr | 3.93 Cr | 0.79 Cr | 0.68 Cr | — |
| Net Income From Continuing And Discontinued Operation | 7.00 Cr | 3.93 Cr | 0.79 Cr | 0.69 Cr | — |
| Total Expenses | 68.78 Cr | 43.69 Cr | 32.22 Cr | 26.39 Cr | — |
| Diluted NI Availto Com Stockholders | 7.00 Cr | 3.93 Cr | 0.79 Cr | 0.69 Cr | — |
| Net Income Common Stockholders | 7.00 Cr | 3.93 Cr | 0.79 Cr | 0.69 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 7.00 Cr | 3.93 Cr | 0.79 Cr | 0.69 Cr | — |
| Net Income Including Noncontrolling Interests | 7.00 Cr | 3.93 Cr | 0.79 Cr | 0.69 Cr | — |
| Net Income Continuous Operations | 7.00 Cr | 3.93 Cr | 0.79 Cr | 0.69 Cr | — |
| Tax Provision | 2.40 Cr | 1.32 Cr | 0.29 Cr | 0.24 Cr | — |
| Pretax Income | 9.40 Cr | 5.25 Cr | 1.08 Cr | 0.92 Cr | — |
| Other Non Operating Income Expenses | 0.36 Cr | 0.25 Cr | 0.13 Cr | 0.13 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 37000.00 | — |
| Net Non Operating Interest Income Expense | -2.33 Cr | -1.58 Cr | -1.04 Cr | -0.65 Cr | — |
| Interest Expense Non Operating | 2.33 Cr | 1.58 Cr | 0.96 Cr | 0.65 Cr | — |
| Operating Income | 11.37 Cr | 6.59 Cr | 1.99 Cr | 1.43 Cr | — |
| Operating Expense | 9.40 Cr | 7.54 Cr | 7.26 Cr | 7.27 Cr | — |
| Other Operating Expenses | 6.56 Cr | 4.99 Cr | 3.83 Cr | 4.63 Cr | — |
| Depreciation And Amortization In Income Statement | 0.38 Cr | 0.48 Cr | 0.40 Cr | 0.21 Cr | — |
| Depreciation Income Statement | 0.38 Cr | 0.48 Cr | 0.40 Cr | 0.21 Cr | — |
| Gross Profit | 20.78 Cr | 14.12 Cr | 9.25 Cr | 8.70 Cr | — |
| Cost Of Revenue | 59.38 Cr | 36.15 Cr | 24.96 Cr | 19.12 Cr | — |
| Total Revenue | 80.16 Cr | 50.27 Cr | 34.21 Cr | 27.82 Cr | — |
| Operating Revenue | 80.16 Cr | 50.27 Cr | 34.21 Cr | 27.82 Cr | — |
| Diluted Average Shares | — | 1.16 Cr | — | 1.16 Cr | 1.16 Cr |
| Basic Average Shares | — | 1.16 Cr | — | 1.16 Cr | 1.16 Cr |
| Diluted EPS | — | 3.39 | — | 0.59 | 0.39 |
| Basic EPS | — | 3.39 | — | 0.59 | 0.39 |
| Interest Income | — | — | 0.08 Cr | 0.08 Cr | 0.10 Cr |
| Rent Expense Supplemental | — | — | 0.22 Cr | 0.21 Cr | 0.18 Cr |
| Total Other Finance Cost | — | — | 0.16 Cr | 0.08 Cr | 0.06 Cr |
| Interest Income Non Operating | — | — | 0.08 Cr | 0.08 Cr | 0.10 Cr |
| Selling General And Administration | — | — | 1.16 Cr | 0.91 Cr | 0.73 Cr |
| Selling And Marketing Expense | — | — | 0.63 Cr | 0.32 Cr | 0.19 Cr |
| General And Administrative Expense | — | — | 0.53 Cr | 0.59 Cr | 0.54 Cr |
| Rent And Landing Fees | — | — | 0.22 Cr | 0.21 Cr | 0.18 Cr |
| Other Special Charges | — | — | — | -37000.00 | -0.02 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.