SMVDPlastic Products - Industrial
SMVD POLY PACK LTD — Profit & Loss Statement
₹11.20
+0.00%
SMVD POLY PACK LTD Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.43 Cr | -2.01 Cr | -0.04 Cr | -0.02 Cr | — |
| Tax Rate For Calcs | 0.09 | 0.04 | 0.29 | 0.25 | — |
| Normalized EBITDA | -2.79 Cr | -3.61 Cr | 5.69 Cr | 6.37 Cr | — |
| Total Unusual Items | 16.72 Cr | -48.12 Cr | -0.13 Cr | -0.07 Cr | — |
| Total Unusual Items Excluding Goodwill | 16.72 Cr | -48.12 Cr | -0.13 Cr | -0.07 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 10.90 Cr | -53.78 Cr | 0.28 Cr | 1.05 Cr | — |
| Reconciled Depreciation | 0.08 Cr | 0.67 Cr | 1.79 Cr | 1.74 Cr | — |
| Reconciled Cost Of Revenue | 1.69 Cr | 22.68 Cr | 61.37 Cr | 64.15 Cr | — |
| EBITDA | 13.93 Cr | -51.73 Cr | 5.56 Cr | 6.30 Cr | — |
| EBIT | 13.85 Cr | -52.40 Cr | 3.77 Cr | 4.56 Cr | — |
| Net Interest Income | -1.94 Cr | -3.72 Cr | -2.97 Cr | -3.79 Cr | — |
| Interest Expense | 1.94 Cr | 3.72 Cr | 3.39 Cr | 3.18 Cr | — |
| Normalized Income | -4.40 Cr | -7.67 Cr | 0.37 Cr | 1.10 Cr | — |
| Net Income From Continuing And Discontinued Operation | 10.90 Cr | -53.78 Cr | 0.28 Cr | 1.05 Cr | — |
| Total Expenses | 3.30 Cr | 29.14 Cr | 76.18 Cr | 80.99 Cr | — |
| Diluted NI Availto Com Stockholders | 10.90 Cr | -53.78 Cr | 0.28 Cr | 1.05 Cr | — |
| Net Income Common Stockholders | 10.90 Cr | -53.78 Cr | 0.28 Cr | 1.05 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 10.90 Cr | -53.78 Cr | 0.28 Cr | 1.05 Cr | — |
| Net Income Including Noncontrolling Interests | 10.90 Cr | -53.78 Cr | 0.28 Cr | 1.05 Cr | — |
| Net Income Continuous Operations | 10.90 Cr | -53.78 Cr | 0.28 Cr | 1.05 Cr | — |
| Tax Provision | 1.02 Cr | -2.34 Cr | 0.11 Cr | 0.34 Cr | — |
| Pretax Income | 11.92 Cr | -56.12 Cr | 0.38 Cr | 1.39 Cr | — |
| Other Non Operating Income Expenses | 0.06 Cr | 0.07 Cr | 42000.00 | 0.06 Cr | — |
| Special Income Charges | 16.72 Cr | -48.12 Cr | -0.13 Cr | -0.07 Cr | — |
| Net Non Operating Interest Income Expense | -1.94 Cr | -3.72 Cr | -2.97 Cr | -3.79 Cr | — |
| Interest Expense Non Operating | 1.94 Cr | 3.72 Cr | 3.39 Cr | 3.18 Cr | — |
| Operating Income | -2.93 Cr | -4.35 Cr | 3.48 Cr | 5.25 Cr | — |
| Operating Expense | 1.62 Cr | 6.46 Cr | 14.82 Cr | 16.84 Cr | — |
| Other Operating Expenses | 0.77 Cr | 3.69 Cr | 7.60 Cr | 10.00 Cr | — |
| Depreciation And Amortization In Income Statement | 0.08 Cr | 0.67 Cr | 1.79 Cr | 1.74 Cr | — |
| Depreciation Income Statement | 0.08 Cr | 0.67 Cr | 1.79 Cr | 1.74 Cr | — |
| Gross Profit | -1.31 Cr | 2.11 Cr | 18.30 Cr | 22.09 Cr | — |
| Cost Of Revenue | 1.69 Cr | 22.68 Cr | 61.37 Cr | 64.15 Cr | — |
| Total Revenue | 0.37 Cr | 24.79 Cr | 79.66 Cr | 86.24 Cr | — |
| Operating Revenue | 0.37 Cr | 24.79 Cr | 79.66 Cr | 86.24 Cr | — |
| Interest Income | — | 0.02 Cr | 0.04 Cr | 0.06 Cr | 0.06 Cr |
| Rent Expense Supplemental | — | 0.26 Cr | 0.30 Cr | 0.19 Cr | 0.08 Cr |
| Diluted Average Shares | — | 1.00 Cr | 1.00 Cr | 1.00 Cr | 1.00 Cr |
| Basic Average Shares | — | 1.00 Cr | 1.00 Cr | 1.00 Cr | 1.00 Cr |
| Diluted EPS | — | -53.62 | 0.27 | 1.04 | 0.49 |
| Basic EPS | — | -53.62 | 0.27 | 1.04 | 0.49 |
| Net Income Extraordinary | — | 1000.00 | 37000.00 | 0.00 | -541.00 |
| Other Special Charges | — | 48.12 Cr | 0.13 Cr | 0.06 Cr | — |
| Write Off | — | 0.06 Cr | 63000.00 | 0.01 Cr | 0.02 Cr |
| Total Other Finance Cost | — | 0.02 Cr | -0.39 Cr | 0.68 Cr | 0.26 Cr |
| Interest Income Non Operating | — | 0.02 Cr | 0.04 Cr | 0.06 Cr | 0.06 Cr |
| Selling General And Administration | — | 0.27 Cr | 0.29 Cr | 0.30 Cr | 0.27 Cr |
| Selling And Marketing Expense | — | 69000.00 | 0.06 Cr | 0.09 Cr | 0.03 Cr |
| General And Administrative Expense | — | 0.27 Cr | 0.23 Cr | 0.21 Cr | 0.24 Cr |
| Rent And Landing Fees | — | 0.26 Cr | 0.30 Cr | 0.19 Cr | 0.08 Cr |
| Amortization | — | — | 0.00 | 5000.00 | 5000.00 |
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.