SONALNon Banking Financial Company (NBFC)
Sonal Mercantile Ltd — Profit & Loss Statement
₹98.00
+4.50%
Sonal Mercantile Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.02 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.25 | 0.26 | — |
| Normalized EBITDA | 13.89 Cr | 15.49 Cr | 10.40 Cr | 8.12 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 32.32 Cr | 24.20 Cr | 18.00 Cr | 17.02 Cr | — |
| Reconciled Depreciation | 0.04 Cr | 0.06 Cr | 0.04 Cr | 830.00 | — |
| Reconciled Cost Of Revenue | 21.13 Cr | 23.56 Cr | 15.28 Cr | 12.45 Cr | — |
| EBITDA | 13.89 Cr | 15.49 Cr | 10.48 Cr | 8.12 Cr | — |
| EBIT | 13.85 Cr | 15.44 Cr | 10.44 Cr | 8.12 Cr | — |
| Normalized Income | 32.32 Cr | 24.20 Cr | 17.94 Cr | 17.02 Cr | — |
| Net Income From Continuing And Discontinued Operation | 32.32 Cr | 24.20 Cr | 18.00 Cr | 17.02 Cr | — |
| Total Expenses | 21.44 Cr | 23.88 Cr | 15.95 Cr | 12.73 Cr | — |
| Diluted NI Availto Com Stockholders | 32.32 Cr | 24.20 Cr | 18.00 Cr | 17.02 Cr | — |
| Net Income Common Stockholders | 32.32 Cr | 24.20 Cr | 18.00 Cr | 17.02 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 32.32 Cr | 24.20 Cr | 18.00 Cr | 17.02 Cr | — |
| Net Income Including Noncontrolling Interests | 32.32 Cr | 24.20 Cr | 18.00 Cr | 17.02 Cr | — |
| Net Income Continuous Operations | 32.32 Cr | 24.20 Cr | 18.00 Cr | 17.02 Cr | — |
| Tax Provision | 3.55 Cr | 3.94 Cr | 2.67 Cr | 2.09 Cr | — |
| Pretax Income | 13.96 Cr | 15.64 Cr | 10.52 Cr | 8.19 Cr | — |
| Other Non Operating Income Expenses | 0.11 Cr | 0.21 Cr | 0.08 Cr | 0.07 Cr | — |
| Operating Income | 13.85 Cr | 15.44 Cr | 10.44 Cr | 8.12 Cr | — |
| Operating Expense | 0.31 Cr | 0.32 Cr | 0.67 Cr | 0.28 Cr | — |
| Other Operating Expenses | 0.27 Cr | 0.26 Cr | 0.59 Cr | 0.24 Cr | — |
| Depreciation And Amortization In Income Statement | 0.04 Cr | 0.06 Cr | 0.04 Cr | 830.00 | — |
| Depreciation Income Statement | 0.04 Cr | 0.06 Cr | 0.04 Cr | 830.00 | — |
| Gross Profit | 14.16 Cr | 15.76 Cr | 11.11 Cr | 8.40 Cr | — |
| Cost Of Revenue | 21.13 Cr | 23.56 Cr | 15.28 Cr | 12.45 Cr | — |
| Total Revenue | 35.29 Cr | 39.32 Cr | 26.39 Cr | 20.84 Cr | — |
| Operating Revenue | 35.29 Cr | 39.32 Cr | 26.39 Cr | 20.84 Cr | — |
| Total Unusual Items | — | 0.00 | 0.08 Cr | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | — | 0.00 | 0.08 Cr | 0.00 | 0.00 |
| Net Interest Income | — | 720.00 | 0.00 | 0.07 Cr | 8290.00 |
| Interest Income | — | 720.00 | 0.00 | 0.07 Cr | 11270.00 |
| Rent Expense Supplemental | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.02 Cr |
| Diluted Average Shares | — | 1.47 Cr | 1.29 Cr | 1.29 Cr | 1.80 Cr |
| Basic Average Shares | — | 1.47 Cr | 1.29 Cr | 1.29 Cr | 1.80 Cr |
| Diluted EPS | — | 9.50 | 13.93 | 13.18 | 9.66 |
| Basic EPS | — | 9.50 | 13.93 | 13.18 | 9.66 |
| Special Income Charges | — | 0.00 | 0.08 Cr | 0.00 | 0.00 |
| Net Non Operating Interest Income Expense | — | 720.00 | 0.00 | 0.07 Cr | 8290.00 |
| Interest Income Non Operating | — | 720.00 | 0.00 | 0.07 Cr | 11270.00 |
| Selling General And Administration | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.04 Cr |
| Selling And Marketing Expense | — | 85330.00 | 87130.00 | 89590.00 | 98790.00 |
| General And Administrative Expense | — | 0.01 Cr | 88500.00 | 95520.00 | 0.03 Cr |
| Rent And Landing Fees | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.02 Cr |
| Other Special Charges | — | — | -0.08 Cr | — | — |
| Interest Expense | — | — | — | 0.05 Cr | 0.00 |
| Total Other Finance Cost | — | — | — | 150.00 | 2980.00 |
| Interest Expense Non Operating | — | — | — | 0.05 Cr | 0.00 |
| Write Off | — | — | — | — | 0.00 |
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.