20MICRONSIndustrial Minerals

20 Microns LtdProfit & Loss Statement

140.72
-7.22%

20 Microns Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.51 Cr-0.25 Cr-0.01 Cr-0.50 Cr
Tax Rate For Calcs0.240.270.270.27
Normalized EBITDA114.36 Cr101.34 Cr78.96 Cr76.41 Cr
Total Unusual Items-2.08 Cr-0.93 Cr-0.04 Cr-1.84 Cr
Total Unusual Items Excluding Goodwill-2.08 Cr-0.93 Cr-0.04 Cr-1.84 Cr
Net Income From Continuing Operation Net Minority Interest62.38 Cr56.07 Cr41.82 Cr34.59 Cr
Reconciled Depreciation18.26 Cr14.35 Cr11.96 Cr13.67 Cr
Reconciled Cost Of Revenue584.50 Cr498.90 Cr446.92 Cr389.10 Cr
EBITDA112.28 Cr100.40 Cr78.92 Cr74.57 Cr
EBIT94.02 Cr86.05 Cr66.96 Cr60.90 Cr
Net Interest Income-16.85 Cr-15.81 Cr-16.99 Cr-19.62 Cr
Interest Expense11.32 Cr9.07 Cr9.77 Cr13.27 Cr
Interest Income1.31 Cr1.05 Cr0.78 Cr0.62 Cr
Normalized Income63.95 Cr56.75 Cr41.85 Cr35.92 Cr
Net Income From Continuing And Discontinued Operation62.38 Cr56.07 Cr41.82 Cr34.59 Cr
Total Expenses811.06 Cr684.02 Cr628.17 Cr543.26 Cr
Rent Expense Supplemental6.96 Cr5.52 Cr4.66 Cr2.83 Cr
Diluted Average Shares3.53 Cr3.53 Cr3.53 Cr3.53 Cr
Basic Average Shares3.53 Cr3.53 Cr3.53 Cr3.53 Cr
Diluted EPS17.6815.8911.859.80
Basic EPS17.6815.8911.859.80
Diluted NI Availto Com Stockholders62.38 Cr56.07 Cr41.82 Cr34.59 Cr
Net Income Common Stockholders62.38 Cr56.07 Cr41.82 Cr34.59 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income62.38 Cr56.07 Cr41.82 Cr34.59 Cr
Minority Interests-0.11 Cr-0.09 Cr-0.14 Cr-0.14 Cr
Net Income Including Noncontrolling Interests62.48 Cr56.16 Cr41.96 Cr34.73 Cr
Net Income Continuous Operations62.48 Cr56.16 Cr41.96 Cr34.73 Cr
Tax Provision20.21 Cr20.82 Cr15.23 Cr12.90 Cr
Pretax Income82.70 Cr76.98 Cr57.19 Cr47.62 Cr
Other Non Operating Income Expenses1.23 Cr1.03 Cr0.52 Cr0.86 Cr
Special Income Charges-2.08 Cr-0.93 Cr-0.04 Cr-1.84 Cr
Other Special Charges1.83 Cr0.93 Cr-46000.00-0.34 Cr
Write Off0.25 Cr38000.000.05 Cr0.12 Cr
Net Non Operating Interest Income Expense-16.85 Cr-15.81 Cr-16.99 Cr-19.62 Cr
Total Other Finance Cost6.84 Cr7.79 Cr8.00 Cr6.97 Cr
Interest Expense Non Operating11.32 Cr9.07 Cr9.77 Cr13.27 Cr
Interest Income Non Operating1.31 Cr1.05 Cr0.78 Cr0.62 Cr
Operating Income100.60 Cr91.96 Cr72.58 Cr68.19 Cr
Operating Expense226.55 Cr185.12 Cr181.26 Cr154.16 Cr
Other Operating Expenses1.92 Cr2.53 Cr2.23 Cr1.36 Cr
Selling General And Administration145.44 Cr115.81 Cr117.01 Cr103.12 Cr
Selling And Marketing Expense130.05 Cr103.72 Cr103.49 Cr93.42 Cr
General And Administrative Expense15.39 Cr12.09 Cr13.51 Cr9.71 Cr
Rent And Landing Fees5.26 Cr4.58 Cr3.80 Cr1.98 Cr
Gross Profit327.15 Cr277.08 Cr253.84 Cr222.35 Cr
Cost Of Revenue584.50 Cr498.90 Cr446.92 Cr389.10 Cr
Total Revenue911.66 Cr775.98 Cr700.76 Cr611.44 Cr
Operating Revenue911.66 Cr775.98 Cr700.76 Cr611.44 Cr
Impairment Of Capital Assets1.85 Cr2.06 Cr0.26 Cr
Depreciation And Amortization In Income Statement13.67 Cr13.83 Cr
Depreciation Income Statement13.67 Cr13.83 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.