SWARAJOther Textile Products
SWARAJ SUITING LTD — Profit & Loss Statement
₹269.80
-1.07%
SWARAJ SUITING LTD Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.02 Cr | 0.02 Cr | 0.00 | 0.00 |
| Tax Rate For Calcs | 0.25 | 0.27 | 0.25 | 0.20 |
| Normalized EBITDA | 45.29 Cr | 23.89 Cr | 13.74 Cr | 10.18 Cr |
| Total Unusual Items | 0.07 Cr | 0.08 Cr | — | -0.14 Cr |
| Total Unusual Items Excluding Goodwill | 0.07 Cr | 0.08 Cr | — | -0.14 Cr |
| Net Income From Continuing Operation Net Minority Interest | 18.50 Cr | 5.71 Cr | 4.57 Cr | 2.61 Cr |
| Reconciled Depreciation | 8.01 Cr | 7.88 Cr | 4.72 Cr | 3.98 Cr |
| Reconciled Cost Of Revenue | 261.93 Cr | 180.26 Cr | 108.07 Cr | 38.24 Cr |
| EBITDA | 45.37 Cr | 23.97 Cr | 13.74 Cr | 10.18 Cr |
| EBIT | 37.36 Cr | 16.09 Cr | 9.02 Cr | 6.20 Cr |
| Net Interest Income | -13.02 Cr | -8.56 Cr | -2.96 Cr | -2.95 Cr |
| Interest Expense | 12.97 Cr | 8.48 Cr | 2.93 Cr | 2.95 Cr |
| Interest Income | 0.22 Cr | 0.06 Cr | 0.06 Cr | 0.11 Cr |
| Normalized Income | 18.44 Cr | 5.65 Cr | 4.57 Cr | 2.61 Cr |
| Net Income From Continuing And Discontinued Operation | 18.50 Cr | 5.71 Cr | 4.57 Cr | 2.61 Cr |
| Total Expenses | 283.50 Cr | 203.19 Cr | 119.77 Cr | 54.01 Cr |
| Rent Expense Supplemental | 0.08 Cr | 0.06 Cr | 0.06 Cr | 90000.00 |
| Diluted NI Availto Com Stockholders | 18.50 Cr | 5.71 Cr | 4.57 Cr | 2.61 Cr |
| Net Income Common Stockholders | 18.50 Cr | 5.71 Cr | 4.57 Cr | 2.61 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 18.50 Cr | 5.71 Cr | 4.57 Cr | 2.61 Cr |
| Net Income Including Noncontrolling Interests | 18.50 Cr | 5.71 Cr | 4.57 Cr | 2.61 Cr |
| Net Income Continuous Operations | 18.50 Cr | 5.71 Cr | 4.57 Cr | 2.61 Cr |
| Tax Provision | 6.20 Cr | 2.08 Cr | 1.52 Cr | 0.64 Cr |
| Pretax Income | 24.39 Cr | 7.61 Cr | 6.10 Cr | 3.25 Cr |
| Other Non Operating Income Expenses | 1.24 Cr | 0.63 Cr | 0.47 Cr | 0.35 Cr |
| Special Income Charges | 0.07 Cr | 0.08 Cr | — | -0.14 Cr |
| Other Special Charges | -0.07 Cr | -0.08 Cr | — | 0.14 Cr |
| Net Non Operating Interest Income Expense | -13.02 Cr | -8.56 Cr | -2.96 Cr | -2.95 Cr |
| Total Other Finance Cost | 0.27 Cr | 0.14 Cr | 0.10 Cr | 0.14 Cr |
| Interest Expense Non Operating | 12.97 Cr | 8.48 Cr | 2.93 Cr | 2.95 Cr |
| Interest Income Non Operating | 0.22 Cr | 0.06 Cr | 0.06 Cr | 0.11 Cr |
| Operating Income | 36.09 Cr | 16.10 Cr | 9.07 Cr | 5.85 Cr |
| Operating Expense | 21.57 Cr | 22.94 Cr | 11.69 Cr | 15.78 Cr |
| Other Operating Expenses | 0.06 Cr | 0.10 Cr | 0.01 Cr | 8.65 Cr |
| Depreciation And Amortization In Income Statement | 8.01 Cr | 7.88 Cr | 4.72 Cr | 3.98 Cr |
| Amortization | 0.07 Cr | — | — | — |
| Depreciation Income Statement | 7.93 Cr | 7.88 Cr | 4.72 Cr | 3.98 Cr |
| Selling General And Administration | 2.88 Cr | 3.77 Cr | 0.69 Cr | 0.60 Cr |
| Selling And Marketing Expense | 1.50 Cr | 1.85 Cr | 0.17 Cr | 0.12 Cr |
| General And Administrative Expense | 1.39 Cr | 1.92 Cr | 0.52 Cr | 0.48 Cr |
| Rent And Landing Fees | 0.08 Cr | 0.06 Cr | 0.06 Cr | 90000.00 |
| Gross Profit | 57.66 Cr | 39.04 Cr | 20.76 Cr | 21.63 Cr |
| Cost Of Revenue | 261.93 Cr | 180.26 Cr | 108.07 Cr | 38.24 Cr |
| Total Revenue | 319.59 Cr | 219.29 Cr | 128.83 Cr | 59.87 Cr |
| Operating Revenue | 319.59 Cr | 219.29 Cr | 128.83 Cr | 59.87 Cr |
| Diluted Average Shares | — | 0.72 Cr | 1.44 Cr | 1.44 Cr |
| Basic Average Shares | — | 0.72 Cr | 1.44 Cr | 1.44 Cr |
| Diluted EPS | — | 7.94 | 3.17 | 1.81 |
| Basic EPS | — | 7.94 | 3.17 | 1.81 |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 |
| Minority Interests | — | — | — | 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.