THREEMPAPEPaper & Paper Products

Three M Paper Boards LtdProfit & Loss Statement

18.47
+1.63%

Three M Paper Boards Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.02 Cr-0.22 Cr
Tax Rate For Calcs0.170.130.300.29
Normalized EBITDA24.92 Cr27.07 Cr20.82 Cr17.16 Cr
Total Unusual Items0.000.00-0.05 Cr-0.75 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.05 Cr-0.75 Cr
Net Income From Continuing Operation Net Minority Interest9.99 Cr11.26 Cr6.62 Cr3.28 Cr
Reconciled Depreciation6.67 Cr6.62 Cr6.05 Cr5.63 Cr
Reconciled Cost Of Revenue168.11 Cr170.98 Cr211.83 Cr197.38 Cr
EBITDA24.92 Cr27.07 Cr20.77 Cr16.40 Cr
EBIT18.24 Cr20.45 Cr14.72 Cr10.78 Cr
Net Interest Income-6.19 Cr-7.46 Cr-9.58 Cr-7.27 Cr
Interest Expense6.19 Cr7.46 Cr8.75 Cr6.18 Cr
Normalized Income9.99 Cr11.26 Cr6.65 Cr3.81 Cr
Net Income From Continuing And Discontinued Operation9.99 Cr11.26 Cr6.62 Cr3.28 Cr
Total Expenses250.26 Cr255.57 Cr307.76 Cr299.26 Cr
Diluted NI Availto Com Stockholders9.99 Cr11.26 Cr6.62 Cr3.28 Cr
Net Income Common Stockholders9.99 Cr11.26 Cr6.62 Cr3.28 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income9.99 Cr11.26 Cr6.62 Cr3.28 Cr
Net Income Including Noncontrolling Interests9.99 Cr11.26 Cr6.62 Cr3.28 Cr
Net Income Discontinuous Operations0.000.00
Net Income Continuous Operations9.99 Cr11.26 Cr6.62 Cr3.28 Cr
Tax Provision2.07 Cr1.72 Cr-0.64 Cr1.32 Cr
Pretax Income12.06 Cr12.99 Cr5.98 Cr4.59 Cr
Other Non Operating Income Expenses2.97 Cr3.78 Cr0.43 Cr0.30 Cr
Special Income Charges0.000.00-0.05 Cr-0.75 Cr
Net Non Operating Interest Income Expense-6.19 Cr-7.46 Cr-9.58 Cr-7.27 Cr
Interest Expense Non Operating6.19 Cr7.46 Cr8.75 Cr6.18 Cr
Operating Income15.27 Cr16.67 Cr13.23 Cr9.64 Cr
Operating Expense82.15 Cr84.58 Cr95.93 Cr101.88 Cr
Other Operating Expenses62.61 Cr63.96 Cr55.63 Cr48.19 Cr
Depreciation And Amortization In Income Statement6.67 Cr6.62 Cr6.05 Cr5.63 Cr
Depreciation Income Statement6.67 Cr6.62 Cr6.04 Cr5.61 Cr
Gross Profit97.42 Cr101.25 Cr109.16 Cr111.52 Cr
Cost Of Revenue168.11 Cr170.98 Cr211.83 Cr197.38 Cr
Total Revenue265.53 Cr272.23 Cr320.99 Cr308.90 Cr
Operating Revenue265.53 Cr272.23 Cr320.99 Cr308.90 Cr
Interest Income1.58 Cr0.06 Cr0.06 Cr0.06 Cr
Rent Expense Supplemental0.60 Cr1.31 Cr1.31 Cr1.16 Cr
Diluted Average Shares1.92 Cr1.92 Cr1.92 Cr1.92 Cr
Basic Average Shares1.92 Cr1.92 Cr1.92 Cr1.92 Cr
Diluted EPS5.853.441.700.90
Basic EPS5.853.441.700.90
Other Special Charges-0.18 Cr-0.06 Cr0.24 Cr-0.02 Cr
Write Off0.02 Cr0.11 Cr0.51 Cr3.08 Cr
Total Other Finance Cost0.63 Cr0.89 Cr1.14 Cr0.62 Cr
Interest Income Non Operating1.58 Cr0.06 Cr0.06 Cr0.06 Cr
Amortization46000.000.01 Cr0.01 Cr0.02 Cr
Selling General And Administration18.17 Cr24.85 Cr34.74 Cr13.83 Cr
Selling And Marketing Expense16.51 Cr22.52 Cr33.06 Cr12.77 Cr
General And Administrative Expense1.66 Cr2.33 Cr1.68 Cr1.07 Cr
Rent And Landing Fees0.60 Cr1.31 Cr1.31 Cr1.16 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.