SONALIS.BO | Sonalis Consumer Products Limi Annual &

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022
Revenue	40.81 Million	65.25 Million	-
Cost of Revenue	37.47 Million	57.39 Million	-
Gross Profit	3.33 Million	7.86 Million	-
Operating Expenses	3.31 Million	7.48 Million	-
Selling, General and Administrative Expenses	3.3 Million	7.31 Million	-
Research and Development Expenses	-	-	-
Other Expenses	5000.00	-172 Thousand	-
Cost and Expenses	40.78 Million	64.87 Million	-
Operating Income	28 Thousand	373 Thousand	-
Interest Expense	47 Thousand	95 Thousand	-
Income Tax Expense	43 Thousand	259 Thousand	-
Earnings before Tax	256 Thousand	289 Thousand	-
Net Income	213 Thousand	30 Thousand	-
Earnings Per Share Basic	0.11	0.03	-
Earnings Per Share Diluted	0.11	0.03	-
Weighted Average Shares Outstanding	1.99 Million	1.05 Million	1.99 Million
Weighted Average Shares Outstanding (Diluted)	1.99 Million	1.05 Million	1.99 Million
Gross Margin	0.08	0.12	-
EBIT Margin	0.01	0.02	-
Profit Margin	0.01	0.00	-
EBITDA	532 Thousand	1.45 Million	-
Earnings Before Tax Margin	0.00	0.01	-

Breakdown	2024 Q2	2023 FY	2023 Q4	2023 Q2	2022 FY	2021 FY
Revenue	459.05 Million	40.81 Million	6.32 Million	34.49 Million	65.25 Million	-
Cost of Revenue	455.77 Million	37.47 Million	8.1 Million	28.67 Million	57.39 Million	-
Gross Profit	3.27 Million	3.33 Million	-1.78 Million	5.81 Million	7.86 Million	-
Operating Expenses	684 Thousand	3.31 Million	1.18 Million	2.76 Million	7.48 Million	-
Selling, General and Administrative Expenses	684 Thousand	-	1.18 Million	2.76 Million	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-5000.00	-	-	-172 Thousand	-
Cost and Expenses	456.46 Million	40.78 Million	9.29 Million	31.44 Million	64.87 Million	-
Operating Income	2.59 Million	28 Thousand	-2.97 Million	3.04 Million	373 Thousand	-
Interest Expense	30 Thousand	47 Thousand	10 Thousand	37 Thousand	95 Thousand	-
Income Tax Expense	761 Thousand	43 Thousand	-98 Thousand	1.08 Million	259 Thousand	-
Earnings before Tax	2.56 Million	256 Thousand	-2.98 Million	3.33 Million	289 Thousand	-
Net Income	1.8 Million	213 Thousand	-2.88 Million	2.24 Million	30 Thousand	-
Earnings Per Share Basic	0.90	-	-1.44	1.12	-	-
Earnings Per Share Diluted	0.90	-	-1.44	1.12	-	-
Weighted Average Shares Outstanding	1.99 Million	1.99 Million	1.99 Million	1.99 Million	1.05 Million	1.99 Million
Weighted Average Shares Outstanding (Diluted)	1.99 Million	1.99 Million	1.99 Million	1.99 Million	1.05 Million	1.99 Million
Gross Margin	0.01	0.08	-0.28	0.17	0.12	-
EBIT Margin	0.01	-	-0.49	0.10	-	-
Profit Margin	0.00	0.01	-0.46	0.07	0.00	-
EBITDA	2.59 Million	-	-3.1 Million	3.41 Million	-	-
Earnings Before Tax Margin	0.01	0.00	-0.47	0.09	0.01	-