Mohit Paper Mills Ltd
NSE: BSE: 530169
₹28.55
(0.11%)
Tue, 03 Mar 2026, 09:55 am
Market Cap399.7M
PE Ratio6.16
Dividend0
Mohit Paper Mills Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 381.83M | 408.87M | 479.62M | 546.03M | 488.96M | 551.44M | 617.38M | 649.37M | 853.95M | 873.36M | 928.83M | 882.47M | 1.01B | 1.56B | 1.31B | 813.98M | 1.41B | 2.22B | 1.86B | 1.80B |
| Gross profit | 38.36M | 43.10M | 51.08M | 55.35M | 25.88M | 22.79M | 25.49M | 35.61M | 49.02M | 48.92M | 55.63M | 57.03M | 59.14M | 59.63M | 63.06M | -15.65M | 50.48M | 101.96M | 109.88M | 964.04M |
| Operating expenses (excl. COGS) | -28.58M | -28.19M | -27.98M | -26.71M | -13.99M | -13.50M | -5.41M | -6.75M | -11.21M | -9.37M | -15.50M | -15.54M | -18.00M | -22.29M | -12.81M | -15.31M | -23.70M | -37.71M | -45.34M | -868.36M |
| Selling/general/admin expenses, total | -28.27M | -27.69M | -27.38M | -25.02M | -13.32M | -13.13M | -4.55M | -6.21M | -10.40M | -9.37M | -14.97M | -12.00M | -17.20M | -18.87M | -10.59M | -14.15M | -19.75M | -34.96M | -42.98M | -860.29M |
| Research & development | — | — | — | — | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -28.27M | -27.69M | -27.38M | -25.02M | -13.32M | -13.13M | -4.55M | -6.21M | -10.40M | -9.37M | -14.97M | -12.00M | -17.20M | -18.87M | -10.59M | -14.15M | -19.75M | -34.96M | -42.98M | -860.29M |
| Other operating expenses, total | -306.09K | -500.06K | -592.50K | -1.69M | -668.86K | -368.75K | -864.47K | -537.80K | -809.90K | 0 | -526.89K | -3.54M | -798.32K | -3.42M | -2.22M | -1.16M | -3.95M | -2.75M | -2.35M | -8.07M |
| Operating income | 9.78M | 14.91M | 23.10M | 28.63M | 11.89M | 9.29M | 20.07M | 28.86M | 37.81M | 39.54M | 40.13M | 41.49M | 41.15M | 37.34M | 50.25M | -30.96M | 26.78M | 64.25M | 64.55M | 95.68M |
| Non-operating income, total | -4.69M | -6.55M | -7.95M | -11.92M | -11.10M | -3.96M | -10.38M | -18.46M | -26.30M | -27.12M | -27.38M | -28.19M | -27.26M | -7.83M | -6.38M | -8.75M | -14.00M | 6.30M | 26.45M | -3.17M |
| Interest expense, net of interest capitalized | -5.22M | -7.11M | -9.24M | -11.07M | -13.07M | -13.15M | -16.09M | -22.56M | -28.11M | -28.75M | -29.07M | -28.91M | -28.11M | -22.82M | -26.80M | -29.48M | -32.58M | -34.80M | -37.55M | -68.62M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 528.43K | 556.25K | 1.28M | -857.36K | 1.96M | 9.19M | 5.71M | 4.09M | 1.81M | 1.62M | 1.69M | 716.20K | 846.77K | 14.98M | 20.17M | 20.73M | 18.58M | 41.10M | 64.00M | 65.45M |
| Non-operating interest income | — | — | — | — | — | — | 759.84K | 475.37K | 601.52K | 526.14K | 288.99K | 422.64K | 822.77K | 241.00K | 1.17M | 1.10M | 1.30M | 1.11M | 1.58M | 14.27M |
| Miscellaneous non-operating expense | 528.43K | 556.25K | 1.28M | -857.36K | 1.96M | 9.19M | 4.95M | 3.62M | 1.20M | 1.10M | 1.40M | 293.56K | 24.00K | 14.74M | 19.00M | 19.63M | 17.28M | 39.99M | 62.43M | 51.18M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 251.00K | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 5.08M | 8.36M | 15.15M | 16.71M | 783.29K | 5.33M | 9.69M | 10.40M | 11.51M | 12.42M | 12.76M | 13.29M | 13.88M | 29.51M | 43.87M | -39.71M | 12.78M | 70.55M | 91.00M | 92.51M |
| Taxes | -1.82M | -8.20M | -7.06M | -20.79M | -4.15M | 2.22M | -5.48M | -4.43M | -890.82K | -1.76M | -3.96M | -2.97M | -3.26M | -8.97M | -11.89M | 5.35M | 6.84M | -21.39M | -26.46M | -27.47M |
| Non-controlling/minority interest | 0 | 0 | 0 | 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 | -26.44K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 3.26M | 154.97K | 8.09M | -4.08M | -3.39M | 7.55M | 4.21M | 5.97M | 10.61M | 10.66M | 8.79M | 10.32M | 10.62M | 20.54M | 31.98M | -34.36M | 19.61M | 49.16M | 64.53M | 65.04M |
| Net income | 3.26M | 154.97K | 8.09M | -4.08M | -3.39M | 7.55M | 4.21M | 5.97M | 10.61M | 10.66M | 8.79M | 10.32M | 10.62M | 20.54M | 31.98M | -34.36M | 19.61M | 49.16M | 64.53M | 65.04M |
| Dilution adjustment | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 3.26M | 154.97K | 8.09M | -4.08M | -3.39M | 7.55M | 4.21M | 5.97M | 10.61M | 10.66M | 8.79M | 10.32M | 10.62M | 20.54M | 31.98M | -34.36M | 19.61M | 49.16M | 64.53M | 65.04M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 24.65M | 33.27M | 45.18M | 56.82M | 19.90M | 31.86M | 24.99M | 39.99M | 72.94M | 76.61M | 72.14M | 83.51M | 77.60M | 81.17M | 96.04M | 19.29M | 81.62M | 119.90M | 123.59M | 181.01M |
| EBIT | 9.78M | 14.91M | 23.10M | 28.63M | 11.89M | 9.29M | 20.07M | 28.86M | 37.81M | 39.54M | 40.13M | 41.49M | 41.15M | 37.34M | 50.25M | -30.96M | 26.78M | 64.25M | 64.55M | 95.68M |
| Total operating expenses | -372.05M | -393.96M | -456.52M | -517.40M | -477.07M | -542.15M | -597.30M | -620.50M | -816.14M | -833.82M | -888.70M | -840.98M | -972.47M | -1.52B | -1.26B | -844.94M | -1.38B | -2.16B | -1.79B | -1.71B |
| Prepaid expenses | 3.72M | 2.26M | 2.46M | 2.59M | 1.25M | 850.94K | 2.28M | 2.50M | 2.79M | 2.97M | 613.01K | 660.33K | 693.15K | — | 2.14M | 1.06M | 1.46M | 2.64M | 3.69M | 2.89M |
| Deferred income, current | — | — | — | — | — | — | — | — | 4.01M | — | — | 32.11M | 555.57K | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 617.33K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 11.18M | 18.44M | 23.77M | 42.56M | 46.58M | 43.29M | 46.88M | 49.23M | 47.80M | 47.07M | 48.42M | 46.14M | 63.58M | 66.22M | 70.15M | 51.03M | 44.29M | 59.98M | 62.31M | 71.33M |
| Deferred income, non-current | — | — | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 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