ALICONAuto Components & Equipments

Alicon Castalloy LtdProfit & Loss Statement

586.30
-0.83%

Alicon Castalloy Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.05 Cr-0.04 Cr
Tax Rate For Calcs0.260.240.170.26
Normalized EBITDA197.90 Cr199.11 Cr156.20 Cr114.36 Cr
Total Unusual Items0.000.00-0.26 Cr-0.16 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.26 Cr-0.16 Cr
Net Income From Continuing Operation Net Minority Interest46.06 Cr61.37 Cr51.42 Cr24.18 Cr
Reconciled Depreciation91.27 Cr77.52 Cr63.56 Cr50.00 Cr
Reconciled Cost Of Revenue897.76 Cr755.86 Cr1.01K Cr766.20 Cr
EBITDA197.90 Cr199.11 Cr155.94 Cr114.20 Cr
EBIT106.63 Cr121.58 Cr92.38 Cr61.12 Cr
Net Interest Income-44.52 Cr-40.69 Cr-30.39 Cr-29.79 Cr
Interest Expense44.52 Cr40.69 Cr30.27 Cr28.53 Cr
Normalized Income46.06 Cr61.37 Cr51.64 Cr24.30 Cr
Net Income From Continuing And Discontinued Operation46.06 Cr61.37 Cr51.42 Cr24.18 Cr
Total Expenses1.62K Cr1.44K Cr1.25K Cr982.24 Cr
Diluted Average Shares1.64 Cr1.63 Cr1.61 Cr1.56 Cr
Basic Average Shares1.62 Cr1.61 Cr1.61 Cr1.54 Cr
Diluted EPS28.1237.7631.9215.54
Basic EPS28.3638.0931.9215.68
Diluted NI Availto Com Stockholders46.06 Cr61.37 Cr51.42 Cr24.18 Cr
Net Income Common Stockholders46.06 Cr61.37 Cr51.42 Cr24.18 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income46.06 Cr61.37 Cr51.42 Cr24.18 Cr
Net Income Including Noncontrolling Interests46.06 Cr61.37 Cr51.42 Cr24.18 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations46.06 Cr61.37 Cr51.42 Cr24.18 Cr
Tax Provision16.05 Cr19.53 Cr10.69 Cr8.40 Cr
Pretax Income62.11 Cr80.90 Cr62.12 Cr32.58 Cr
Other Non Operating Income Expenses3.43 Cr3.80 Cr2.65 Cr2.98 Cr
Special Income Charges0.000.00-0.26 Cr-0.16 Cr
Net Non Operating Interest Income Expense-44.52 Cr-40.69 Cr-30.39 Cr-29.79 Cr
Interest Expense Non Operating44.52 Cr40.69 Cr30.27 Cr28.53 Cr
Operating Income103.20 Cr117.79 Cr90.11 Cr59.55 Cr
Operating Expense719.40 Cr685.73 Cr237.52 Cr216.03 Cr
Other Operating Expenses424.97 Cr408.22 Cr0.43 Cr0.61 Cr
Depreciation And Amortization In Income Statement91.27 Cr77.52 Cr63.56 Cr53.09 Cr
Depreciation Income Statement91.27 Cr77.52 Cr57.29 Cr50.77 Cr
Gross Profit822.60 Cr803.52 Cr327.63 Cr275.58 Cr
Cost Of Revenue897.76 Cr755.86 Cr1.01K Cr766.20 Cr
Total Revenue1.72K Cr1.56K Cr1.34K Cr1.04K Cr
Operating Revenue1.72K Cr1.56K Cr1.34K Cr1.04K Cr
Interest Income0.38 Cr0.84 Cr0.33 Cr0.29 Cr
Rent Expense Supplemental7.81 Cr8.72 Cr4.16 Cr18.90 Cr
Other Special Charges0.02 Cr0.26 Cr0.16 Cr
Total Other Finance Cost2.38 Cr0.97 Cr1.59 Cr1.67 Cr
Interest Income Non Operating0.38 Cr0.84 Cr0.33 Cr0.29 Cr
Amortization9.85 Cr6.26 Cr2.32 Cr0.88 Cr
Selling General And Administration82.61 Cr69.53 Cr56.34 Cr51.94 Cr
Selling And Marketing Expense40.10 Cr39.86 Cr26.91 Cr28.89 Cr
General And Administrative Expense42.51 Cr29.67 Cr29.44 Cr23.05 Cr
Rent And Landing Fees3.93 Cr3.40 Cr4.16 Cr18.90 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.