ALKALISpecialty Chemicals

Alkali Metals LtdProfit & Loss Statement

51.20
-5.41%

Alkali Metals Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.64 Cr-0.11 Cr-0.02 Cr-0.05 Cr
Tax Rate For Calcs0.280.270.230.31
Normalized EBITDA0.82 Cr9.12 Cr10.74 Cr11.67 Cr
Total Unusual Items-2.31 Cr-0.41 Cr-0.09 Cr-0.15 Cr
Total Unusual Items Excluding Goodwill-2.31 Cr-0.41 Cr-0.09 Cr-0.15 Cr
Net Income From Continuing Operation Net Minority Interest-5.80 Cr1.13 Cr2.91 Cr3.48 Cr
Reconciled Depreciation4.15 Cr4.60 Cr4.29 Cr3.86 Cr
Reconciled Cost Of Revenue49.56 Cr38.56 Cr41.42 Cr44.06 Cr
EBITDA-1.49 Cr8.71 Cr10.64 Cr11.52 Cr
EBIT-5.63 Cr4.11 Cr6.35 Cr7.67 Cr
Net Interest Income-2.40 Cr-2.56 Cr-2.60 Cr-2.63 Cr
Interest Expense2.40 Cr2.56 Cr2.58 Cr2.63 Cr
Normalized Income-4.13 Cr1.43 Cr2.99 Cr3.58 Cr
Net Income From Continuing And Discontinued Operation-5.80 Cr1.13 Cr2.91 Cr3.48 Cr
Total Expenses87.22 Cr79.29 Cr80.76 Cr83.49 Cr
Diluted Average Shares1.02 Cr1.02 Cr1.02 Cr1.01 Cr
Basic Average Shares1.02 Cr1.02 Cr1.02 Cr1.01 Cr
Diluted EPS-5.701.112.863.46
Basic EPS-5.701.112.863.46
Diluted NI Availto Com Stockholders-5.80 Cr1.13 Cr2.91 Cr3.48 Cr
Net Income Common Stockholders-5.80 Cr1.13 Cr2.91 Cr3.48 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-5.80 Cr1.13 Cr2.91 Cr3.48 Cr
Net Income Including Noncontrolling Interests-5.80 Cr1.13 Cr2.91 Cr3.48 Cr
Net Income Continuous Operations-5.80 Cr1.13 Cr2.91 Cr3.48 Cr
Tax Provision-2.24 Cr0.42 Cr0.85 Cr1.55 Cr
Pretax Income-8.04 Cr1.55 Cr3.77 Cr5.03 Cr
Other Non Operating Income Expenses1.57 Cr0.95 Cr49000.000.29 Cr
Special Income Charges-2.31 Cr-0.41 Cr-0.09 Cr-0.15 Cr
Net Non Operating Interest Income Expense-2.40 Cr-2.56 Cr-2.60 Cr-2.63 Cr
Interest Expense Non Operating2.40 Cr2.56 Cr2.58 Cr2.63 Cr
Operating Income-4.89 Cr3.57 Cr5.62 Cr7.52 Cr
Operating Expense37.66 Cr40.73 Cr39.35 Cr39.43 Cr
Other Operating Expenses12.29 Cr14.95 Cr18.09 Cr14.37 Cr
Depreciation And Amortization In Income Statement4.15 Cr4.60 Cr4.29 Cr3.86 Cr
Depreciation Income Statement4.15 Cr4.60 Cr4.29 Cr3.86 Cr
Research And Development1.29 Cr1.34 Cr1.11 Cr1.42 Cr
Selling General And Administration6.12 Cr5.24 Cr4.29 Cr7.41 Cr
Selling And Marketing Expense4.29 Cr3.35 Cr3.89 Cr5.40 Cr
General And Administrative Expense1.83 Cr1.89 Cr0.40 Cr2.01 Cr
Gross Profit32.77 Cr44.29 Cr44.97 Cr46.95 Cr
Cost Of Revenue49.56 Cr38.56 Cr41.42 Cr44.06 Cr
Total Revenue82.33 Cr82.86 Cr86.39 Cr91.02 Cr
Operating Revenue82.33 Cr82.86 Cr86.39 Cr91.02 Cr
Interest Income0.08 Cr0.07 Cr0.04 Cr0.04 Cr
Rent Expense Supplemental0.25 Cr0.24 Cr0.60 Cr0.34 Cr
Other Special Charges0.28 Cr0.15 Cr0.14 Cr
Write Off0.13 Cr0.09 Cr0.15 Cr0.14 Cr
Total Other Finance Cost0.08 Cr0.08 Cr0.11 Cr0.10 Cr
Interest Income Non Operating0.08 Cr0.07 Cr0.04 Cr0.04 Cr
Rent And Landing Fees0.25 Cr0.24 Cr0.60 Cr0.34 Cr
Amortization0.06 Cr0.06 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.