SUNDROPEdible Oil

Sundrop Brands LimitedProfit & Loss Statement

560.85
-3.52%

Sundrop Brands Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Interest Income0.74 Cr0.30 Cr0.17 Cr0.19 Cr0.45 Cr
Total Expenses892.98 Cr744.02 Cr824.06 Cr882.01 Cr
Rent Expense Supplemental8.25 Cr15.48 Cr18.71 Cr18.60 Cr19.78 Cr
Diluted Average Shares2.63 Cr2.42 Cr2.40 Cr2.39 Cr
Basic Average Shares2.63 Cr2.42 Cr2.40 Cr2.38 Cr
Diluted EPS-41.724.296.2810.81
Basic EPS-41.724.296.2910.87
Diluted NI Availto Com Stockholders-109.90 Cr10.41 Cr15.08 Cr25.85 Cr
Net Income Common Stockholders-109.90 Cr10.41 Cr15.08 Cr25.85 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-109.90 Cr10.41 Cr15.08 Cr25.85 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests-109.90 Cr10.41 Cr15.08 Cr25.85 Cr
Net Income Continuous Operations-109.90 Cr10.41 Cr15.08 Cr25.85 Cr
Tax Provision-35.73 Cr3.90 Cr5.30 Cr9.16 Cr
Pretax Income-145.64 Cr14.31 Cr20.38 Cr35.01 Cr
Other Non Operating Income Expenses0.34 Cr1.48 Cr0.22 Cr2.37 Cr
Special Income Charges-150.15 Cr2.91 Cr-0.55 Cr3.99 Cr
Other Special Charges5.64 Cr-3.68 Cr0.55 Cr-3.99 Cr
Write Off139.36 Cr0.77 Cr0.000.00
Impairment Of Capital Assets65.47 Cr
Restructuring And Mergern Acquisition5.16 Cr0.00
Net Non Operating Interest Income Expense-1.03 Cr-2.64 Cr-3.07 Cr-2.31 Cr
Total Other Finance Cost0.04 Cr0.06 Cr0.06 Cr0.07 Cr0.07 Cr
Interest Expense Non Operating1.73 Cr2.88 Cr3.18 Cr2.42 Cr
Interest Income Non Operating0.74 Cr0.30 Cr0.17 Cr0.19 Cr0.45 Cr
Operating Income4.15 Cr14.06 Cr23.91 Cr33.46 Cr
Operating Expense322.22 Cr273.89 Cr263.08 Cr245.07 Cr
Other Operating Expenses100.37 Cr84.77 Cr78.90 Cr68.69 Cr
Depreciation And Amortization In Income Statement25.75 Cr21.16 Cr21.91 Cr21.00 Cr
Amortization1.11 Cr0.66 Cr
Depreciation Income Statement24.64 Cr20.50 Cr21.91 Cr21.00 Cr
Selling General And Administration108.15 Cr88.93 Cr83.81 Cr78.45 Cr
Selling And Marketing Expense98.82 Cr80.83 Cr74.87 Cr69.75 Cr
General And Administrative Expense9.32 Cr8.10 Cr8.94 Cr8.70 Cr8.31 Cr
Rent And Landing Fees8.25 Cr15.48 Cr18.71 Cr18.60 Cr19.78 Cr
Gross Profit326.38 Cr287.95 Cr286.99 Cr278.53 Cr
Cost Of Revenue570.76 Cr470.13 Cr560.98 Cr636.94 Cr
Total Revenue897.13 Cr758.08 Cr847.97 Cr915.47 Cr
Operating Revenue897.13 Cr758.08 Cr847.97 Cr915.47 Cr
Tax Effect Of Unusual Items-36.54 Cr0.81 Cr-0.13 Cr1.05 Cr
Tax Rate For Calcs0.250.270.260.26
Normalized EBITDA30.75 Cr35.38 Cr45.96 Cr54.42 Cr
Total Unusual Items-148.91 Cr2.96 Cr-0.50 Cr4.02 Cr
Total Unusual Items Excluding Goodwill-148.91 Cr2.96 Cr-0.50 Cr4.02 Cr
Net Income From Continuing Operation Net Minority Interest-109.90 Cr10.41 Cr15.08 Cr25.85 Cr
Reconciled Depreciation25.75 Cr21.16 Cr21.91 Cr21.00 Cr
Reconciled Cost Of Revenue570.76 Cr470.13 Cr560.98 Cr636.94 Cr
EBITDA-118.16 Cr38.34 Cr45.47 Cr58.44 Cr
EBIT-143.91 Cr17.18 Cr23.56 Cr37.43 Cr
Net Interest Income-1.03 Cr-2.64 Cr-3.07 Cr-2.31 Cr
Interest Expense1.73 Cr2.88 Cr3.18 Cr2.42 Cr
Normalized Income2.47 Cr8.26 Cr15.44 Cr22.88 Cr
Net Income From Continuing And Discontinued Operation-109.90 Cr10.41 Cr15.08 Cr25.85 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.