SDLPharmaceuticals

Southern Palladium LtdProfit & Loss Statement

34.93
+0.00%

Southern Palladium Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.02 Cr86709.24-0.07 Cr-0.18 Cr
Tax Rate For Calcs0.300.020.020.02
Normalized EBITDA0.56 Cr2.78 Cr1.39 Cr1.52 Cr
Total Unusual Items0.05 Cr0.38 Cr-3.91 Cr-8.64 Cr
Total Unusual Items Excluding Goodwill0.05 Cr0.38 Cr-3.91 Cr-8.64 Cr
Net Income From Continuing Operation Net Minority Interest-0.92 Cr0.98 Cr-5.05 Cr-9.80 Cr
Reconciled Depreciation1.09 Cr1.64 Cr2.17 Cr2.17 Cr
Reconciled Cost Of Revenue2.96 Cr2.09 Cr3.39 Cr5.01 Cr
EBITDA0.61 Cr3.16 Cr-2.53 Cr-7.12 Cr
EBIT-0.48 Cr1.52 Cr-4.70 Cr-9.29 Cr
Net Interest Income-0.60 Cr-0.72 Cr-0.94 Cr-0.98 Cr
Interest Expense0.60 Cr0.72 Cr0.83 Cr1.08 Cr
Normalized Income-0.95 Cr0.60 Cr-1.21 Cr-1.34 Cr
Net Income From Continuing And Discontinued Operation-0.92 Cr0.98 Cr-5.05 Cr-9.80 Cr
Total Expenses10.27 Cr12.25 Cr13.47 Cr14.27 Cr
Diluted NI Availto Com Stockholders-0.92 Cr0.98 Cr-5.05 Cr-9.80 Cr
Net Income Common Stockholders-0.92 Cr0.98 Cr-5.05 Cr-9.80 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-0.92 Cr0.98 Cr-5.05 Cr-9.80 Cr
Minority Interests0.36 Cr0.20 Cr0.37 Cr0.35 Cr
Net Income Including Noncontrolling Interests-1.27 Cr0.78 Cr-5.42 Cr-10.15 Cr
Net Income Continuous Operations-1.27 Cr0.78 Cr-5.42 Cr-10.15 Cr
Tax Provision0.19 Cr0.02 Cr-0.10 Cr-0.22 Cr
Pretax Income-1.08 Cr0.80 Cr-5.52 Cr-10.37 Cr
Other Non Operating Income Expenses1.19 Cr1.69 Cr0.31 Cr0.32 Cr
Special Income Charges0.05 Cr0.38 Cr-4.10 Cr-8.92 Cr
Other Special Charges-0.05 Cr-0.38 Cr4.10 Cr8.92 Cr
Net Non Operating Interest Income Expense-0.60 Cr-0.72 Cr-0.94 Cr-0.98 Cr
Interest Expense Non Operating0.60 Cr0.72 Cr0.83 Cr1.08 Cr
Operating Income-1.72 Cr-0.56 Cr-0.95 Cr-1.19 Cr
Operating Expense7.31 Cr10.17 Cr10.08 Cr9.27 Cr
Other Operating Expenses4.33 Cr6.87 Cr1.84 Cr1.47 Cr
Depreciation And Amortization In Income Statement1.09 Cr1.64 Cr2.17 Cr2.17 Cr
Depreciation Income Statement1.09 Cr1.64 Cr2.15 Cr2.13 Cr
Gross Profit5.59 Cr9.60 Cr9.13 Cr8.08 Cr
Cost Of Revenue2.96 Cr2.09 Cr3.39 Cr5.01 Cr
Total Revenue8.55 Cr11.69 Cr12.52 Cr13.09 Cr
Operating Revenue8.55 Cr11.69 Cr12.52 Cr13.09 Cr
Interest Income0.06 Cr0.06 Cr0.10 Cr0.07 Cr
Rent Expense Supplemental0.03 Cr0.12 Cr0.11 Cr0.29 Cr
Diluted Average Shares0.68 Cr0.55 Cr0.55 Cr0.55 Cr
Basic Average Shares0.68 Cr0.55 Cr0.55 Cr0.55 Cr
Diluted EPS1.43-9.93-17.94-11.28
Basic EPS1.43-9.93-17.94-11.28
Total Other Finance Cost76000.000.18 Cr17000.00
Interest Income Non Operating0.06 Cr0.06 Cr0.10 Cr0.07 Cr
Amortization77000.000.02 Cr0.04 Cr0.07 Cr
Selling General And Administration0.35 Cr0.38 Cr0.41 Cr0.49 Cr
Selling And Marketing Expense0.07 Cr0.08 Cr0.08 Cr0.11 Cr
General And Administrative Expense0.28 Cr0.30 Cr0.32 Cr0.38 Cr
Rent And Landing Fees0.03 Cr0.12 Cr0.11 Cr0.29 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.