SIMBHALSSugar
Simbhaoli Sugars Ltd — Profit & Loss Statement
₹6.76
-6.40%
Simbhaoli Sugars Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -1.25 Cr | -0.14 Cr | -3.47 Cr | -0.27 Cr |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.30 |
| Normalized EBITDA | 51.01 Cr | 27.23 Cr | 41.86 Cr | 68.70 Cr |
| Total Unusual Items | -4.17 Cr | -0.47 Cr | 0.85 Cr | -0.19 Cr |
| Total Unusual Items Excluding Goodwill | -4.17 Cr | -0.47 Cr | -11.55 Cr | -0.90 Cr |
| Net Income From Continuing Operation Net Minority Interest | -12.13 Cr | -30.87 Cr | -39.85 Cr | -21.91 Cr |
| Reconciled Depreciation | 27.57 Cr | 31.97 Cr | 42.47 Cr | 45.81 Cr |
| Reconciled Cost Of Revenue | 983.77 Cr | 1.03K Cr | 941.41 Cr | 1.05K Cr |
| EBITDA | 46.84 Cr | 26.77 Cr | 42.70 Cr | 68.51 Cr |
| EBIT | 19.27 Cr | -5.20 Cr | 0.24 Cr | 22.70 Cr |
| Net Interest Income | -19.73 Cr | -9.17 Cr | -44.99 Cr | -48.73 Cr |
| Interest Expense | 31.28 Cr | 25.47 Cr | 45.34 Cr | 49.92 Cr |
| Interest Income | 11.55 Cr | 16.30 Cr | 0.34 Cr | 1.22 Cr |
| Normalized Income | -9.21 Cr | -30.54 Cr | -19.36 Cr | -20.57 Cr |
| Net Income From Continuing And Discontinued Operation | -12.13 Cr | -30.87 Cr | -39.85 Cr | -21.91 Cr |
| Total Expenses | 1.16K Cr | 1.23K Cr | 1.14K Cr | 1.22K Cr |
| Rent Expense Supplemental | 0.92 Cr | 1.03 Cr | 1.46 Cr | 1.81 Cr |
| Diluted Average Shares | 4.13 Cr | 4.13 Cr | 4.13 Cr | 4.13 Cr |
| Basic Average Shares | 4.13 Cr | 4.13 Cr | 4.13 Cr | 4.13 Cr |
| Diluted EPS | -2.94 | -7.48 | -9.65 | -6.63 |
| Basic EPS | -2.94 | -7.48 | -9.65 | -6.63 |
| Diluted NI Availto Com Stockholders | -12.13 Cr | -30.87 Cr | -39.85 Cr | -21.91 Cr |
| Net Income Common Stockholders | -12.13 Cr | -30.87 Cr | -39.85 Cr | -21.91 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -12.13 Cr | -30.87 Cr | -39.85 Cr | -21.91 Cr |
| Minority Interests | 0.01 Cr | -0.03 Cr | 6.47 Cr | 5.45 Cr |
| Net Income Including Noncontrolling Interests | -12.14 Cr | -30.84 Cr | -46.32 Cr | -27.36 Cr |
| Net Income Continuous Operations | -12.14 Cr | -30.84 Cr | -46.32 Cr | -27.36 Cr |
| Tax Provision | 0.13 Cr | 0.17 Cr | 1.22 Cr | 0.14 Cr |
| Pretax Income | -12.01 Cr | -30.67 Cr | -45.10 Cr | -27.22 Cr |
| Other Non Operating Income Expenses | 0.91 Cr | 1.08 Cr | 0.43 Cr | 0.36 Cr |
| Special Income Charges | -4.45 Cr | -0.52 Cr | -12.16 Cr | -1.02 Cr |
| Other Special Charges | 4.12 Cr | 0.34 Cr | -0.25 Cr | 4000.00 |
| Write Off | 0.33 Cr | 0.18 Cr | 0.01 Cr | 0.30 Cr |
| Net Non Operating Interest Income Expense | -19.73 Cr | -9.17 Cr | -44.99 Cr | -48.73 Cr |
| Interest Expense Non Operating | 31.28 Cr | 25.47 Cr | 45.34 Cr | 49.92 Cr |
| Interest Income Non Operating | 11.55 Cr | 16.30 Cr | 0.34 Cr | 1.22 Cr |
| Operating Income | 10.98 Cr | -22.14 Cr | 10.99 Cr | 22.08 Cr |
| Operating Expense | 176.33 Cr | 205.26 Cr | 195.77 Cr | 167.13 Cr |
| Other Operating Expenses | 58.51 Cr | 80.01 Cr | 78.52 Cr | 72.81 Cr |
| Depreciation And Amortization In Income Statement | 27.57 Cr | 31.97 Cr | 42.47 Cr | 45.81 Cr |
| Amortization | 0.06 Cr | 0.13 Cr | 0.15 Cr | 0.24 Cr |
| Depreciation Income Statement | 27.52 Cr | 31.84 Cr | 42.32 Cr | 45.58 Cr |
| Selling General And Administration | 28.92 Cr | 31.74 Cr | 34.08 Cr | 34.84 Cr |
| Selling And Marketing Expense | 21.53 Cr | 25.44 Cr | 26.68 Cr | 27.34 Cr |
| General And Administrative Expense | 7.38 Cr | 6.30 Cr | 7.40 Cr | 7.49 Cr |
| Rent And Landing Fees | 0.92 Cr | 1.03 Cr | 1.46 Cr | 1.81 Cr |
| Gross Profit | 187.31 Cr | 183.12 Cr | 206.76 Cr | 189.21 Cr |
| Cost Of Revenue | 983.77 Cr | 1.03K Cr | 941.41 Cr | 1.05K Cr |
| Total Revenue | 1.17K Cr | 1.21K Cr | 1.15K Cr | 1.24K Cr |
| Operating Revenue | 1.17K Cr | 1.21K Cr | 1.15K Cr | 1.24K Cr |
| Total Other Finance Cost | — | — | — | 0.03 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.