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AF Enterprises Ltd — Profit & Loss Statement
₹1.90
-2.06%
AF Enterprises Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.30 Cr | 0.21 Cr | 0.18 Cr | 0.70 Cr |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.34 | 0.35 |
| Normalized EBITDA | 0.23 Cr | 1.73 Cr | 2.66 Cr | 1.34 Cr |
| Total Unusual Items | 1.00 Cr | 0.69 Cr | 0.54 Cr | 2.01 Cr |
| Total Unusual Items Excluding Goodwill | 1.00 Cr | 0.69 Cr | 0.54 Cr | 2.01 Cr |
| Net Income From Continuing Operation Net Minority Interest | 0.18 Cr | 1.47 Cr | 1.09 Cr | 1.05 Cr |
| Reconciled Depreciation | 1.11 Cr | 1.25 Cr | 1.39 Cr | 1.65 Cr |
| Reconciled Cost Of Revenue | 4.49 Cr | 22.86 Cr | 42.26 Cr | 33.14 Cr |
| EBITDA | 1.23 Cr | 2.42 Cr | 3.20 Cr | 3.35 Cr |
| EBIT | 0.12 Cr | 1.17 Cr | 1.81 Cr | 1.70 Cr |
| Net Interest Income | -0.22 Cr | -0.29 Cr | -0.17 Cr | -0.10 Cr |
| Interest Expense | 0.20 Cr | 0.29 Cr | 0.16 Cr | 0.09 Cr |
| Interest Income | 4080.00 | 0.00 | 9530.00 | 0.00 |
| Normalized Income | -0.52 Cr | 0.98 Cr | 0.73 Cr | -0.26 Cr |
| Net Income From Continuing And Discontinued Operation | 0.18 Cr | 1.47 Cr | 1.09 Cr | 1.05 Cr |
| Total Expenses | 10.37 Cr | 29.24 Cr | 49.01 Cr | 37.01 Cr |
| Rent Expense Supplemental | 0.07 Cr | 0.01 Cr | 0.04 Cr | 32660.00 |
| Diluted Average Shares | 1.99 Cr | 2.57 Cr | 1.69 Cr | 0.68 Cr |
| Basic Average Shares | 1.99 Cr | 1.86 Cr | 1.52 Cr | 0.68 Cr |
| Diluted EPS | 0.09 | 0.57 | 0.65 | 1.54 |
| Basic EPS | 0.09 | 0.79 | 0.72 | 1.54 |
| Diluted NI Availto Com Stockholders | 0.18 Cr | 1.47 Cr | 1.09 Cr | 1.05 Cr |
| Net Income Common Stockholders | 0.18 Cr | 1.47 Cr | 1.09 Cr | 1.05 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 0.18 Cr | 1.47 Cr | 1.09 Cr | 1.05 Cr |
| Minority Interests | 33230.00 | 0.05 Cr | -25790.00 | 0.00 |
| Net Income Including Noncontrolling Interests | 0.18 Cr | 1.41 Cr | 1.09 Cr | 1.05 Cr |
| Net Income Continuous Operations | 0.18 Cr | 1.41 Cr | 1.09 Cr | 1.05 Cr |
| Tax Provision | -0.26 Cr | -0.54 Cr | 0.56 Cr | 0.56 Cr |
| Pretax Income | -0.08 Cr | 0.88 Cr | 1.65 Cr | 1.61 Cr |
| Other Non Operating Income Expenses | 0.08 Cr | 0.06 Cr | 0.14 Cr | 0.05 Cr |
| Special Income Charges | 1.00 Cr | 0.69 Cr | 0.54 Cr | 2.01 Cr |
| Other Special Charges | -1.00 Cr | -1.31 Cr | -0.54 Cr | -2.01 Cr |
| Write Off | 37640.00 | 0.61 Cr | 4040.00 | 0.00 |
| Net Non Operating Interest Income Expense | -0.22 Cr | -0.29 Cr | -0.17 Cr | -0.10 Cr |
| Total Other Finance Cost | 0.02 Cr | 29050.00 | 0.01 Cr | 69640.00 |
| Interest Expense Non Operating | 0.20 Cr | 0.29 Cr | 0.16 Cr | 0.09 Cr |
| Interest Income Non Operating | 4080.00 | 0.00 | 9530.00 | 0.00 |
| Operating Income | -1.87 Cr | -4.95 Cr | -0.43 Cr | 0.70 Cr |
| Operating Expense | 5.88 Cr | 6.38 Cr | 6.75 Cr | 3.86 Cr |
| Other Operating Expenses | 1.03 Cr | 2.03 Cr | 1.89 Cr | 1.45 Cr |
| Depreciation And Amortization In Income Statement | 1.11 Cr | 1.25 Cr | 1.39 Cr | 1.65 Cr |
| Depreciation Income Statement | 1.11 Cr | 1.25 Cr | 1.39 Cr | 1.65 Cr |
| Selling General And Administration | 3.09 Cr | 0.43 Cr | 0.75 Cr | 0.28 Cr |
| Selling And Marketing Expense | 2.39 Cr | 0.21 Cr | 0.56 Cr | 0.18 Cr |
| General And Administrative Expense | 0.70 Cr | 0.22 Cr | 0.19 Cr | 0.10 Cr |
| Rent And Landing Fees | 0.07 Cr | 0.01 Cr | 0.04 Cr | 32660.00 |
| Gross Profit | 4.01 Cr | 1.43 Cr | 6.31 Cr | 4.56 Cr |
| Cost Of Revenue | 4.49 Cr | 22.86 Cr | 42.26 Cr | 33.14 Cr |
| Total Revenue | 8.50 Cr | 24.29 Cr | 48.58 Cr | 37.70 Cr |
| Operating Revenue | 8.50 Cr | 24.29 Cr | 48.58 Cr | 37.70 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.