SPLILTrading - Textile Products
Spl Industries Ltd — Profit & Loss Statement
₹21.50
-4.75%
Spl Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.95 Cr | -0.09 Cr | -0.09 Cr | — |
| Tax Rate For Calcs | 0.24 | 0.27 | 0.26 | 0.26 | — |
| Normalized EBITDA | 17.66 Cr | 15.79 Cr | 36.06 Cr | 32.05 Cr | — |
| Total Unusual Items | 0.00 | 3.51 Cr | -0.34 Cr | -0.35 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 3.51 Cr | -0.34 Cr | -0.35 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 9.79 Cr | 11.75 Cr | 23.84 Cr | 21.08 Cr | — |
| Reconciled Depreciation | 3.03 Cr | 3.13 Cr | 2.78 Cr | 2.40 Cr | — |
| Reconciled Cost Of Revenue | 116.95 Cr | 170.54 Cr | 239.29 Cr | 160.63 Cr | — |
| EBITDA | 17.66 Cr | 19.30 Cr | 35.72 Cr | 31.70 Cr | — |
| EBIT | 14.63 Cr | 16.17 Cr | 32.94 Cr | 29.30 Cr | — |
| Net Interest Income | -1.67 Cr | 1.35 Cr | 1.91 Cr | 4.46 Cr | — |
| Interest Expense | 1.67 Cr | 0.08 Cr | 0.88 Cr | 0.64 Cr | — |
| Normalized Income | 9.79 Cr | 9.19 Cr | 24.09 Cr | 21.34 Cr | — |
| Net Income From Continuing And Discontinued Operation | 9.79 Cr | 11.75 Cr | 23.84 Cr | 21.08 Cr | — |
| Total Expenses | 138.57 Cr | 181.31 Cr | 248.06 Cr | 168.37 Cr | — |
| Diluted Average Shares | 2.90 Cr | 2.90 Cr | 2.90 Cr | 2.90 Cr | — |
| Basic Average Shares | 2.90 Cr | 2.90 Cr | 2.90 Cr | 2.90 Cr | — |
| Diluted EPS | 3.38 | 4.05 | 8.22 | 7.27 | — |
| Basic EPS | 3.38 | 4.05 | 8.22 | 7.27 | — |
| Diluted NI Availto Com Stockholders | 9.79 Cr | 11.75 Cr | 23.84 Cr | 21.08 Cr | — |
| Net Income Common Stockholders | 9.79 Cr | 11.75 Cr | 23.84 Cr | 21.08 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 9.79 Cr | 11.75 Cr | 23.84 Cr | 21.08 Cr | — |
| Net Income Including Noncontrolling Interests | 9.79 Cr | 11.75 Cr | 23.84 Cr | 21.08 Cr | — |
| Net Income Continuous Operations | 9.79 Cr | 11.75 Cr | 23.84 Cr | 21.08 Cr | — |
| Tax Provision | 3.16 Cr | 4.34 Cr | 8.22 Cr | 7.57 Cr | — |
| Pretax Income | 12.95 Cr | 16.09 Cr | 32.06 Cr | 28.66 Cr | — |
| Other Non Operating Income Expenses | 13.77 Cr | 2.31 Cr | 1.42 Cr | 1.68 Cr | — |
| Special Income Charges | 0.00 | 35000.00 | -0.85 Cr | -0.38 Cr | — |
| Net Non Operating Interest Income Expense | -1.67 Cr | 1.35 Cr | 1.91 Cr | 4.46 Cr | — |
| Interest Expense Non Operating | 1.67 Cr | 0.08 Cr | 0.88 Cr | 0.64 Cr | — |
| Operating Income | 0.85 Cr | 6.82 Cr | 21.34 Cr | 20.42 Cr | — |
| Operating Expense | 21.61 Cr | 10.77 Cr | 8.77 Cr | 7.75 Cr | — |
| Other Operating Expenses | 6.42 Cr | 2.12 Cr | 1.73 Cr | 1.00 Cr | — |
| Depreciation And Amortization In Income Statement | 3.03 Cr | 3.13 Cr | 2.78 Cr | 2.40 Cr | — |
| Depreciation Income Statement | 3.03 Cr | 3.13 Cr | 2.78 Cr | 2.40 Cr | — |
| Gross Profit | 22.47 Cr | 17.60 Cr | 30.11 Cr | 28.16 Cr | — |
| Cost Of Revenue | 116.95 Cr | 170.54 Cr | 239.29 Cr | 160.63 Cr | — |
| Total Revenue | 139.42 Cr | 188.14 Cr | 269.40 Cr | 188.79 Cr | — |
| Operating Revenue | 139.42 Cr | 188.14 Cr | 269.40 Cr | 188.79 Cr | — |
| Interest Income | — | 3.77 Cr | 4.03 Cr | 5.22 Cr | 4.31 Cr |
| Rent Expense Supplemental | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr |
| Other Special Charges | — | -35000.00 | 0.85 Cr | — | 5000.00 |
| Write Off | — | 0.00 | 0.00 | 0.08 Cr | 1.69 Cr |
| Total Other Finance Cost | — | 2.34 Cr | 1.24 Cr | 0.11 Cr | 0.09 Cr |
| Interest Income Non Operating | — | 3.77 Cr | 4.03 Cr | 5.22 Cr | 4.31 Cr |
| Selling General And Administration | — | 4.56 Cr | 8.09 Cr | 2.33 Cr | 1.66 Cr |
| Selling And Marketing Expense | — | 3.83 Cr | 7.37 Cr | 1.95 Cr | 1.17 Cr |
| General And Administrative Expense | — | 0.72 Cr | 0.72 Cr | 0.38 Cr | 0.48 Cr |
| Rent And Landing Fees | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr |
| Impairment Of Capital Assets | — | — | 0.00 | 0.30 Cr | 0.24 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Spl Industries Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.