ALFREDHENon Banking Financial Company (NBFC)

Alfred Herbert India LtdProfit & Loss Statement

2397.75
-2.52%

Alfred Herbert India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.08 Cr0.24 Cr0.22 Cr0.14 Cr
Tax Rate For Calcs0.110.300.300.08
Normalized EBITDA7.15 Cr-0.06 Cr1.45 Cr0.26 Cr
Total Unusual Items0.75 Cr0.79 Cr0.73 Cr1.87 Cr
Total Unusual Items Excluding Goodwill0.75 Cr0.79 Cr0.73 Cr1.87 Cr
Net Income From Continuing Operation Net Minority Interest6.35 Cr0.67 Cr2.05 Cr1.74 Cr
Reconciled Depreciation0.78 Cr0.17 Cr0.18 Cr0.18 Cr
Reconciled Cost Of Revenue0.000.05 Cr0.22 Cr1.63 Cr
EBITDA7.91 Cr0.73 Cr2.18 Cr2.13 Cr
EBIT7.13 Cr0.55 Cr2.00 Cr1.95 Cr
Net Interest Income0.72 Cr0.50 Cr0.48 Cr0.50 Cr
Interest Expense0.01 Cr0.04 Cr0.03 Cr0.06 Cr
Interest Income0.73 Cr0.54 Cr0.51 Cr0.55 Cr
Normalized Income5.68 Cr0.12 Cr1.54 Cr0.02 Cr
Net Income From Continuing And Discontinued Operation6.35 Cr0.67 Cr2.05 Cr1.74 Cr
Total Expenses3.31 Cr1.61 Cr0.99 Cr3.49 Cr
Rent Expense Supplemental0.50 Cr14000.0012000.0011000.00
Diluted Average Shares0.08 Cr0.08 Cr0.08 Cr0.08 Cr
Basic Average Shares0.08 Cr0.08 Cr0.08 Cr0.08 Cr
Diluted EPS82.288.7526.5722.61
Basic EPS82.288.7526.5722.61
Diluted NI Availto Com Stockholders6.35 Cr0.67 Cr2.05 Cr1.74 Cr
Net Income Common Stockholders6.35 Cr0.67 Cr2.05 Cr1.74 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income6.35 Cr0.67 Cr2.05 Cr1.74 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests6.35 Cr0.67 Cr2.05 Cr1.74 Cr
Net Income Continuous Operations6.35 Cr0.67 Cr2.05 Cr1.74 Cr
Tax Provision0.77 Cr-0.16 Cr-0.07 Cr0.15 Cr
Pretax Income7.11 Cr0.51 Cr1.98 Cr1.89 Cr
Other Non Operating Income Expenses0.52 Cr0.41 Cr1.10 Cr0.67 Cr
Special Income Charges-0.02 Cr-94000.000.04 Cr0.90 Cr
Other Special Charges52000.00-0.05 Cr-0.98 Cr-0.29 Cr
Write Off0.02 Cr94000.0050000.000.09 Cr
Net Non Operating Interest Income Expense0.72 Cr0.50 Cr0.48 Cr0.50 Cr
Interest Expense Non Operating0.01 Cr0.04 Cr0.03 Cr0.06 Cr
Interest Income Non Operating0.73 Cr0.54 Cr0.51 Cr0.55 Cr
Operating Income-3.31 Cr-1.54 Cr-0.69 Cr-1.43 Cr
Operating Expense3.31 Cr1.57 Cr0.77 Cr1.86 Cr
Other Operating Expenses1.15 Cr0.65 Cr0.61 Cr0.79 Cr
Depreciation And Amortization In Income Statement0.78 Cr0.17 Cr0.18 Cr0.18 Cr
Amortization10000.0010000.000.00
Depreciation Income Statement0.78 Cr0.17 Cr0.18 Cr0.18 Cr
Selling General And Administration0.30 Cr0.27 Cr0.35 Cr0.38 Cr
Selling And Marketing Expense17000.000.006000.000.01 Cr
General And Administrative Expense0.30 Cr0.27 Cr0.35 Cr0.37 Cr
Rent And Landing Fees0.50 Cr14000.0012000.0011000.00
Gross Profit0.000.03 Cr0.08 Cr0.43 Cr
Cost Of Revenue0.000.05 Cr0.22 Cr1.63 Cr
Total Revenue0.000.08 Cr0.30 Cr2.05 Cr
Operating Revenue0.000.08 Cr0.30 Cr2.05 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.