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ABS Marine Services Ltd — Profit & Loss Statement
₹149.55
-5.59%
ABS Marine Services Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.04 Cr | 0.17 Cr | 1.56 Cr | 0.11 Cr |
| Tax Rate For Calcs | 0.03 | 0.17 | 0.18 | 0.23 |
| Normalized EBITDA | 45.00 Cr | 28.86 Cr | 21.75 Cr | 24.33 Cr |
| Total Unusual Items | -1.10 Cr | 1.00 Cr | 8.69 Cr | 0.49 Cr |
| Total Unusual Items Excluding Goodwill | -1.10 Cr | 1.00 Cr | 8.69 Cr | 0.49 Cr |
| Net Income From Continuing Operation Net Minority Interest | 23.55 Cr | 9.53 Cr | 8.09 Cr | 2.13 Cr |
| Reconciled Depreciation | 13.51 Cr | 13.27 Cr | 16.25 Cr | 18.04 Cr |
| Reconciled Cost Of Revenue | 96.76 Cr | 92.25 Cr | 62.32 Cr | 80.58 Cr |
| EBITDA | 43.91 Cr | 29.85 Cr | 30.44 Cr | 24.82 Cr |
| EBIT | 30.39 Cr | 16.58 Cr | 14.19 Cr | 6.77 Cr |
| Net Interest Income | -4.06 Cr | -3.98 Cr | -3.17 Cr | -2.88 Cr |
| Interest Expense | 4.07 Cr | 4.30 Cr | 3.98 Cr | 4.09 Cr |
| Interest Income | 0.78 Cr | 0.77 Cr | 1.33 Cr | 1.60 Cr |
| Normalized Income | 24.61 Cr | 8.70 Cr | 0.97 Cr | 1.75 Cr |
| Net Income From Continuing And Discontinued Operation | 23.55 Cr | 9.53 Cr | 8.09 Cr | 2.13 Cr |
| Total Expenses | 103.68 Cr | 96.70 Cr | 66.80 Cr | 84.27 Cr |
| Rent Expense Supplemental | 15.23 Cr | 7.32 Cr | 2.75 Cr | 4.59 Cr |
| Diluted NI Availto Com Stockholders | 23.55 Cr | 9.53 Cr | 8.09 Cr | 2.13 Cr |
| Net Income Common Stockholders | 23.55 Cr | 9.53 Cr | 8.09 Cr | 2.13 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 23.55 Cr | 9.53 Cr | 8.09 Cr | 2.13 Cr |
| Minority Interests | -1.86 Cr | -0.69 Cr | -0.28 Cr | 0.05 Cr |
| Net Income Including Noncontrolling Interests | 25.41 Cr | 10.22 Cr | 8.38 Cr | 2.08 Cr |
| Net Income Continuous Operations | 25.41 Cr | 10.22 Cr | 8.38 Cr | 2.08 Cr |
| Tax Provision | 0.91 Cr | 2.06 Cr | 1.84 Cr | 0.61 Cr |
| Pretax Income | 26.32 Cr | 12.28 Cr | 10.21 Cr | 2.69 Cr |
| Other Non Operating Income Expenses | 0.13 Cr | 0.17 Cr | 0.04 Cr | 0.18 Cr |
| Special Income Charges | -1.20 Cr | -0.08 Cr | 7.90 Cr | -0.19 Cr |
| Other Special Charges | 1.20 Cr | — | -9.02 Cr | -0.32 Cr |
| Write Off | 0.00 | 0.08 Cr | 1.12 Cr | 0.51 Cr |
| Net Non Operating Interest Income Expense | -4.06 Cr | -3.98 Cr | -3.17 Cr | -2.88 Cr |
| Total Other Finance Cost | 0.77 Cr | 0.45 Cr | 0.53 Cr | 0.40 Cr |
| Interest Expense Non Operating | 4.07 Cr | 4.30 Cr | 3.98 Cr | 4.09 Cr |
| Interest Income Non Operating | 0.78 Cr | 0.77 Cr | 1.33 Cr | 1.60 Cr |
| Operating Income | 31.48 Cr | 14.87 Cr | 4.83 Cr | 4.28 Cr |
| Operating Expense | 6.92 Cr | 4.45 Cr | 4.48 Cr | 3.69 Cr |
| Other Operating Expenses | 0.39 Cr | 0.10 Cr | 0.16 Cr | 0.10 Cr |
| Selling General And Administration | 5.07 Cr | 2.72 Cr | 2.70 Cr | 2.64 Cr |
| Selling And Marketing Expense | 0.13 Cr | 0.08 Cr | 0.17 Cr | 0.04 Cr |
| General And Administrative Expense | 4.94 Cr | 2.64 Cr | 2.53 Cr | 2.59 Cr |
| Gross Profit | 38.40 Cr | 19.32 Cr | 9.31 Cr | 7.97 Cr |
| Cost Of Revenue | 96.76 Cr | 92.25 Cr | 62.32 Cr | 80.58 Cr |
| Total Revenue | 135.16 Cr | 111.58 Cr | 71.63 Cr | 88.55 Cr |
| Operating Revenue | 135.16 Cr | 111.58 Cr | 71.63 Cr | 88.55 Cr |
| Diluted Average Shares | — | 2.46 Cr | 2.46 Cr | 2.46 Cr |
| Basic Average Shares | — | 2.46 Cr | 2.46 Cr | 2.46 Cr |
| Diluted EPS | — | 3.88 | 3.30 | 0.87 |
| Basic EPS | — | 3.88 | 3.30 | 0.87 |
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.