Dhanalaxmi Roto Spinners Ltd
NSE: BSE: 521216
₹76.20
(-0.24%)
Mon, 16 Mar 2026, 11:00 am
Market Cap595.81M
PE Ratio5.96
Dividend1.92
Dhanalaxmi Roto Spinners Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 127.42M | 141.65M | 224.30M | 296.49M | 255.07M | 397.21M | 454.97M | 497.30M | 530.26M | 743.06M | 977.52M | 714.54M | 728.40M | 1.19B | 2.01B | 1.97B | 1.85B |
| Gross profit | 17.28M | 12.12M | 16.23M | 25.98M | 19.69M | 29.57M | 43.29M | 30.95M | 44.71M | 46.19M | 59.94M | 45.00M | 77.65M | 126.63M | 110.95M | 148.19M | 131.58M |
| Operating expenses (excl. COGS) | -9.45M | -4.88M | -8.10M | -12.16M | -12.88M | -14.39M | -18.57M | -22.51M | -22.49M | -23.79M | -35.37M | -27.44M | -44.38M | -49.50M | -69.83M | -69.04M | -72.04M |
| Selling/general/admin expenses, total | -9.41M | -4.88M | -8.10M | -12.16M | -12.88M | -14.39M | -18.57M | -22.51M | -22.49M | -23.79M | -35.37M | -27.44M | -44.38M | -49.50M | -69.83M | -69.04M | -72.04M |
| Research & development | 0 | 0 | — | — | — | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -9.41M | -4.88M | -8.10M | -12.16M | -12.88M | -14.39M | -18.57M | -22.51M | -22.49M | -23.79M | -35.37M | -27.44M | -44.38M | -49.50M | -69.83M | -69.04M | -72.04M |
| Other operating expenses, total | -35.18K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 7.83M | 7.24M | 8.13M | 13.82M | 6.80M | 15.18M | 24.73M | 8.44M | 22.22M | 22.39M | 24.57M | 17.56M | 33.27M | 77.13M | 41.11M | 79.15M | 59.54M |
| Non-operating income, total | -1.91M | -4.17M | -1.60M | -5.84M | -695.56K | -8.72M | -2.43M | 3.59M | 7.21M | 12.49M | 11.61M | 8.35M | 25.91M | 28.66M | 52.51M | 95.84M | 56.10M |
| Interest expense, net of interest capitalized | -750.23K | -929.69K | -1.18M | -3.62M | -2.34M | -4.11M | -5.17M | -4.11M | -3.57M | -3.24M | -5.61M | -5.30M | -7.47M | -8.42M | -7.76M | -8.63M | -9.74M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -1.22M | -1.57M | 2.32M | -2.12M | 1.76M | -1.02M | 4.99M | 7.92M | 12.20M | 16.24M | 11.04M | 12.33M | 34.08M | 38.02M | 60.44M | 104.54M | 65.87M |
| Non-operating interest income | 2.12M | 2.68M | 3.80M | 4.22M | 3.85M | 4.28M | 6.31M | 6.84M | 3.34M | 3.48M | 4.87M | 5.60M | 6.74M | 10.59M | 10.89M | 19.53M | 24.93M |
| Miscellaneous non-operating expense | -3.35M | -4.25M | -1.48M | -6.35M | -2.09M | -5.30M | -1.33M | 1.08M | 8.86M | 12.76M | 6.17M | 6.74M | 27.34M | 27.42M | 49.54M | 85.00M | 40.94M |
| Unusual income/expense | 65.61K | -1.67M | -2.74M | -93.48K | -108.39K | -3.58M | -2.24M | -217.02K | -1.42M | -503.75K | 6.18M | 1.32M | -701.23K | -928.06K | -171.22K | -60.00K | -34.00K |
| Pretax income | 5.93M | 3.08M | 6.52M | 7.98M | 6.11M | 6.46M | 22.30M | 12.03M | 29.44M | 34.88M | 36.18M | 25.91M | 59.17M | 105.79M | 93.62M | 174.99M | 115.64M |
| Taxes | -1.81M | -1.74M | -2.17M | -2.55M | -1.96M | -1.91M | -7.81M | -4.01M | -9.70M | -11.47M | -9.88M | -6.54M | -18.65M | -32.47M | -27.08M | -44.25M | -30.23M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 4.12M | 1.34M | 4.36M | 5.43M | 4.14M | 4.55M | 14.50M | 8.02M | 19.74M | 23.41M | 26.30M | 19.37M | 40.52M | 73.32M | 66.53M | 130.74M | 85.40M |
| Net income | 4.12M | 1.34M | 4.36M | 5.43M | 4.14M | 4.55M | 14.50M | 8.02M | 19.74M | 23.41M | 26.30M | 19.37M | 40.52M | 73.32M | 66.53M | 130.74M | 85.40M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 4.12M | 1.34M | 4.36M | 5.43M | 4.14M | 4.55M | 14.50M | 8.02M | 19.74M | 23.41M | 26.30M | 19.37M | 40.52M | 73.32M | 66.53M | 130.74M | 85.40M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 8.32M | 7.94M | 8.94M | 14.93M | 7.89M | 16.63M | 26.98M | 10.49M | 24.41M | 24.93M | 27.27M | 19.94M | 35.73M | 79.70M | 43.89M | 82.15M | 62.14M |
| EBIT | 7.83M | 7.24M | 8.13M | 13.82M | 6.80M | 15.18M | 24.73M | 8.44M | 22.22M | 22.39M | 24.57M | 17.56M | 33.27M | 77.13M | 41.11M | 79.15M | 59.54M |
| Total operating expenses | -119.58M | -134.40M | -216.17M | -282.67M | -248.27M | -382.03M | -430.24M | -488.87M | -508.03M | -720.66M | -952.95M | -696.98M | -695.13M | -1.12B | -1.97B | -1.89B | -1.80B |
| Prepaid expenses | — | — | — | 310.93K | 656.08K | 526.52K | 148.71K | — | — | — | — | — | — | — | 324.75K | — | — |
| Deferred income, current | — | — | — | — | — | 269.17K | 1.30M | 513.74K | 1.57M | 3.20M | 2.36M | 5.23M | 22.04M | 20.42M | 17.24M | 6.79M | 25.14M |
| Capital and operating lease obligations | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 749.80K | 764.76K | 964.15K | 1.07M | 1.20M | 1.14M | 1.22M | 1.50M | 1.90M | 2.34M | 2.54M | 2.73M | 2.83M | 2.97M | 3.13M | 3.15M | 3.17M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.90M | -4.88M | -5.85M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800