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A B Cotspin India Limited — Profit & Loss Statement
₹402.60
-1.16%
A B Cotspin India Limited Profit & Loss Statement (Annual)
| Metric | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tax Effect Of Unusual Items | 0.07 Cr | 0.03 Cr | 0.03 Cr |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.29 |
| Normalized EBITDA | 10.65 Cr | 14.05 Cr | 10.12 Cr |
| Total Unusual Items | 0.28 Cr | 0.11 Cr | 0.10 Cr |
| Total Unusual Items Excluding Goodwill | 0.28 Cr | 0.11 Cr | 0.10 Cr |
| Net Income From Continuing Operation Net Minority Interest | 1.93 Cr | 6.83 Cr | 3.88 Cr |
| Reconciled Depreciation | 4.92 Cr | 3.28 Cr | 2.71 Cr |
| Reconciled Cost Of Revenue | 149.23 Cr | 116.92 Cr | 97.62 Cr |
| EBITDA | 10.93 Cr | 14.16 Cr | 10.21 Cr |
| EBIT | 6.01 Cr | 10.88 Cr | 7.51 Cr |
| Net Interest Income | -3.39 Cr | -2.04 Cr | -2.06 Cr |
| Interest Expense | 3.44 Cr | 1.80 Cr | 2.03 Cr |
| Interest Income | 0.11 Cr | 0.12 Cr | 0.07 Cr |
| Normalized Income | 1.72 Cr | 6.75 Cr | 3.81 Cr |
| Net Income From Continuing And Discontinued Operation | 1.93 Cr | 6.83 Cr | 3.88 Cr |
| Total Expenses | 162.60 Cr | 128.85 Cr | 107.34 Cr |
| Rent Expense Supplemental | 0.20 Cr | 0.06 Cr | 0.07 Cr |
| Diluted Average Shares | 1.03 Cr | 0.81 Cr | 1.03 Cr |
| Basic Average Shares | 1.03 Cr | 0.81 Cr | 1.03 Cr |
| Diluted EPS | 1.88 | 8.47 | 3.77 |
| Basic EPS | 1.88 | 8.47 | 3.77 |
| Diluted NI Availto Com Stockholders | 1.93 Cr | 6.83 Cr | 3.88 Cr |
| Net Income Common Stockholders | 1.93 Cr | 6.83 Cr | 3.88 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | 1.93 Cr | 6.83 Cr | 3.88 Cr |
| Net Income Including Noncontrolling Interests | 1.93 Cr | 6.83 Cr | 3.88 Cr |
| Net Income Continuous Operations | 1.93 Cr | 6.83 Cr | 3.88 Cr |
| Tax Provision | 0.64 Cr | 2.25 Cr | 1.60 Cr |
| Pretax Income | 2.57 Cr | 9.08 Cr | 5.48 Cr |
| Other Non Operating Income Expenses | 0.17 Cr | 0.23 Cr | 0.04 Cr |
| Special Income Charges | 0.28 Cr | 0.11 Cr | 0.10 Cr |
| Other Special Charges | -0.28 Cr | -0.11 Cr | -0.10 Cr |
| Net Non Operating Interest Income Expense | -3.39 Cr | -2.04 Cr | -2.06 Cr |
| Total Other Finance Cost | 0.06 Cr | 0.37 Cr | 0.09 Cr |
| Interest Expense Non Operating | 3.44 Cr | 1.80 Cr | 2.03 Cr |
| Interest Income Non Operating | 0.11 Cr | 0.12 Cr | 0.07 Cr |
| Operating Income | 5.51 Cr | 11.02 Cr | 7.40 Cr |
| Operating Expense | 13.36 Cr | 11.93 Cr | 9.71 Cr |
| Other Operating Expenses | 0.36 Cr | 0.42 Cr | 0.48 Cr |
| Depreciation And Amortization In Income Statement | 4.92 Cr | 3.28 Cr | 2.71 Cr |
| Depreciation Income Statement | 4.92 Cr | 3.28 Cr | 2.71 Cr |
| Selling General And Administration | 1.62 Cr | 2.04 Cr | 1.09 Cr |
| Selling And Marketing Expense | 1.04 Cr | 1.59 Cr | 0.80 Cr |
| General And Administrative Expense | 0.58 Cr | 0.45 Cr | 0.30 Cr |
| Gross Profit | 18.88 Cr | 22.95 Cr | 17.11 Cr |
| Cost Of Revenue | 149.23 Cr | 116.92 Cr | 97.62 Cr |
| Total Revenue | 168.11 Cr | 139.86 Cr | 114.73 Cr |
| Operating Revenue | 168.11 Cr | 139.86 Cr | 114.73 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.