SPLILTrading - Textile Products

Spl Industries LtdProfit & Loss Statement

21.50
-4.75%

Spl Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.95 Cr-0.09 Cr-0.09 Cr
Tax Rate For Calcs0.240.270.260.26
Normalized EBITDA17.66 Cr15.79 Cr36.06 Cr32.05 Cr
Total Unusual Items0.003.51 Cr-0.34 Cr-0.35 Cr
Total Unusual Items Excluding Goodwill0.003.51 Cr-0.34 Cr-0.35 Cr
Net Income From Continuing Operation Net Minority Interest9.79 Cr11.75 Cr23.84 Cr21.08 Cr
Reconciled Depreciation3.03 Cr3.13 Cr2.78 Cr2.40 Cr
Reconciled Cost Of Revenue116.95 Cr170.54 Cr239.29 Cr160.63 Cr
EBITDA17.66 Cr19.30 Cr35.72 Cr31.70 Cr
EBIT14.63 Cr16.17 Cr32.94 Cr29.30 Cr
Net Interest Income-1.67 Cr1.35 Cr1.91 Cr4.46 Cr
Interest Expense1.67 Cr0.08 Cr0.88 Cr0.64 Cr
Normalized Income9.79 Cr9.19 Cr24.09 Cr21.34 Cr
Net Income From Continuing And Discontinued Operation9.79 Cr11.75 Cr23.84 Cr21.08 Cr
Total Expenses138.57 Cr181.31 Cr248.06 Cr168.37 Cr
Diluted Average Shares2.90 Cr2.90 Cr2.90 Cr2.90 Cr
Basic Average Shares2.90 Cr2.90 Cr2.90 Cr2.90 Cr
Diluted EPS3.384.058.227.27
Basic EPS3.384.058.227.27
Diluted NI Availto Com Stockholders9.79 Cr11.75 Cr23.84 Cr21.08 Cr
Net Income Common Stockholders9.79 Cr11.75 Cr23.84 Cr21.08 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income9.79 Cr11.75 Cr23.84 Cr21.08 Cr
Net Income Including Noncontrolling Interests9.79 Cr11.75 Cr23.84 Cr21.08 Cr
Net Income Continuous Operations9.79 Cr11.75 Cr23.84 Cr21.08 Cr
Tax Provision3.16 Cr4.34 Cr8.22 Cr7.57 Cr
Pretax Income12.95 Cr16.09 Cr32.06 Cr28.66 Cr
Other Non Operating Income Expenses13.77 Cr2.31 Cr1.42 Cr1.68 Cr
Special Income Charges0.0035000.00-0.85 Cr-0.38 Cr
Net Non Operating Interest Income Expense-1.67 Cr1.35 Cr1.91 Cr4.46 Cr
Interest Expense Non Operating1.67 Cr0.08 Cr0.88 Cr0.64 Cr
Operating Income0.85 Cr6.82 Cr21.34 Cr20.42 Cr
Operating Expense21.61 Cr10.77 Cr8.77 Cr7.75 Cr
Other Operating Expenses6.42 Cr2.12 Cr1.73 Cr1.00 Cr
Depreciation And Amortization In Income Statement3.03 Cr3.13 Cr2.78 Cr2.40 Cr
Depreciation Income Statement3.03 Cr3.13 Cr2.78 Cr2.40 Cr
Gross Profit22.47 Cr17.60 Cr30.11 Cr28.16 Cr
Cost Of Revenue116.95 Cr170.54 Cr239.29 Cr160.63 Cr
Total Revenue139.42 Cr188.14 Cr269.40 Cr188.79 Cr
Operating Revenue139.42 Cr188.14 Cr269.40 Cr188.79 Cr
Interest Income3.77 Cr4.03 Cr5.22 Cr4.31 Cr
Rent Expense Supplemental0.01 Cr0.01 Cr0.01 Cr0.01 Cr
Other Special Charges-35000.000.85 Cr5000.00
Write Off0.000.000.08 Cr1.69 Cr
Total Other Finance Cost2.34 Cr1.24 Cr0.11 Cr0.09 Cr
Interest Income Non Operating3.77 Cr4.03 Cr5.22 Cr4.31 Cr
Selling General And Administration4.56 Cr8.09 Cr2.33 Cr1.66 Cr
Selling And Marketing Expense3.83 Cr7.37 Cr1.95 Cr1.17 Cr
General And Administrative Expense0.72 Cr0.72 Cr0.38 Cr0.48 Cr
Rent And Landing Fees0.01 Cr0.01 Cr0.01 Cr0.01 Cr
Impairment Of Capital Assets0.000.30 Cr0.24 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.