ALUFLUORCommodity Chemicals

Alufluoride LtdProfit & Loss Statement

409.05
-2.92%

Alufluoride Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.49 Cr0.32 Cr0.05 Cr-0.16 Cr
Tax Rate For Calcs0.250.270.300.29
Normalized EBITDA37.28 Cr34.34 Cr27.88 Cr14.44 Cr
Total Unusual Items-1.94 Cr1.21 Cr0.18 Cr-0.54 Cr
Total Unusual Items Excluding Goodwill-1.94 Cr1.21 Cr0.18 Cr-0.54 Cr
Net Income From Continuing Operation Net Minority Interest18.09 Cr17.66 Cr12.82 Cr3.52 Cr
Reconciled Depreciation8.97 Cr8.63 Cr7.41 Cr6.35 Cr
Reconciled Cost Of Revenue125.77 Cr106.77 Cr89.23 Cr59.19 Cr
EBITDA35.34 Cr35.55 Cr28.05 Cr13.90 Cr
EBIT26.37 Cr26.92 Cr20.64 Cr7.55 Cr
Net Interest Income-2.35 Cr-3.06 Cr-2.76 Cr-2.59 Cr
Interest Expense2.21 Cr3.00 Cr2.78 Cr2.60 Cr
Interest Income0.12 Cr0.09 Cr0.14 Cr0.11 Cr
Normalized Income19.54 Cr16.78 Cr12.69 Cr3.90 Cr
Net Income From Continuing And Discontinued Operation18.09 Cr17.66 Cr12.82 Cr3.52 Cr
Total Expenses161.16 Cr139.49 Cr117.45 Cr80.11 Cr
Diluted Average Shares0.78 Cr0.78 Cr0.78 Cr0.78 Cr
Basic Average Shares0.78 Cr0.78 Cr0.78 Cr0.78 Cr
Diluted EPS23.1322.5916.394.50
Basic EPS23.1322.5916.394.50
Diluted NI Availto Com Stockholders18.09 Cr17.66 Cr12.82 Cr3.52 Cr
Net Income Common Stockholders18.09 Cr17.66 Cr12.82 Cr3.52 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income18.09 Cr17.66 Cr12.82 Cr3.52 Cr
Minority Interests0.000.15 Cr0.33 Cr
Net Income Including Noncontrolling Interests18.09 Cr17.51 Cr12.49 Cr3.52 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations18.09 Cr17.51 Cr12.49 Cr3.52 Cr
Tax Provision6.07 Cr6.40 Cr5.37 Cr1.43 Cr
Pretax Income24.15 Cr23.91 Cr17.86 Cr4.96 Cr
Other Non Operating Income Expenses1.08 Cr0.52 Cr1.79 Cr0.23 Cr
Special Income Charges-2.61 Cr0.00-0.06 Cr-0.59 Cr
Other Special Charges2.44 Cr0.02 Cr-0.30 Cr
Write Off0.17 Cr0.00
Impairment Of Capital Assets0.000.000.06 Cr0.57 Cr
Net Non Operating Interest Income Expense-2.35 Cr-3.06 Cr-2.76 Cr-2.59 Cr
Total Other Finance Cost0.25 Cr0.15 Cr0.12 Cr0.10 Cr
Interest Expense Non Operating2.21 Cr3.00 Cr2.78 Cr2.60 Cr
Interest Income Non Operating0.12 Cr0.09 Cr0.14 Cr0.11 Cr
Operating Income27.36 Cr25.23 Cr18.65 Cr7.85 Cr
Operating Expense35.39 Cr32.72 Cr28.22 Cr20.92 Cr
Other Operating Expenses14.45 Cr12.87 Cr11.54 Cr7.67 Cr
Depreciation And Amortization In Income Statement8.97 Cr8.63 Cr7.41 Cr6.35 Cr
Depreciation Income Statement8.97 Cr8.63 Cr7.41 Cr6.35 Cr
Selling General And Administration3.64 Cr4.04 Cr3.23 Cr1.79 Cr
Selling And Marketing Expense2.70 Cr3.00 Cr1.99 Cr1.06 Cr
General And Administrative Expense0.94 Cr1.04 Cr1.24 Cr0.72 Cr
Gross Profit62.75 Cr57.95 Cr46.88 Cr28.76 Cr
Cost Of Revenue125.77 Cr106.77 Cr89.23 Cr59.19 Cr
Total Revenue188.52 Cr164.71 Cr136.11 Cr87.95 Cr
Operating Revenue188.52 Cr164.71 Cr136.11 Cr87.95 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.