AMBALALSAPharmaceuticals
Ambalal Sarabhai Enterprises Ltd — Profit & Loss Statement
₹24.27
-4.23%
Ambalal Sarabhai Enterprises Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -2.10 Cr | 0.00 | -0.07 Cr | 1.76 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.15 | 0.13 | 0.13 | — |
| Normalized EBITDA | 20.11 Cr | 15.94 Cr | 20.87 Cr | 44.47 Cr | — |
| Total Unusual Items | -7.00 Cr | 0.00 | -0.56 Cr | 13.72 Cr | — |
| Total Unusual Items Excluding Goodwill | -7.00 Cr | 0.00 | -0.56 Cr | 13.71 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 4.93 Cr | 5.68 Cr | 11.45 Cr | 47.22 Cr | — |
| Reconciled Depreciation | 4.01 Cr | 3.57 Cr | 2.76 Cr | 2.32 Cr | — |
| Reconciled Cost Of Revenue | 115.50 Cr | 101.02 Cr | 107.43 Cr | 119.10 Cr | — |
| EBITDA | 13.11 Cr | 15.94 Cr | 20.31 Cr | 58.18 Cr | — |
| EBIT | 9.10 Cr | 12.36 Cr | 17.56 Cr | 55.87 Cr | — |
| Net Interest Income | -4.26 Cr | -5.71 Cr | 0.05 Cr | -0.64 Cr | — |
| Interest Expense | 4.26 Cr | 5.71 Cr | 2.39 Cr | 1.67 Cr | — |
| Normalized Income | 9.83 Cr | 5.68 Cr | 11.93 Cr | 35.28 Cr | — |
| Net Income From Continuing And Discontinued Operation | 4.93 Cr | 5.68 Cr | 11.45 Cr | 47.22 Cr | — |
| Total Expenses | 146.19 Cr | 132.29 Cr | 162.58 Cr | 171.12 Cr | — |
| Diluted NI Availto Com Stockholders | 4.93 Cr | 5.68 Cr | 11.45 Cr | 47.22 Cr | — |
| Net Income Common Stockholders | 4.93 Cr | 5.68 Cr | 11.45 Cr | 47.22 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 4.93 Cr | 5.68 Cr | 11.45 Cr | 47.22 Cr | — |
| Minority Interests | -6000.00 | 0.00 | -5000.00 | 1000.00 | — |
| Net Income Including Noncontrolling Interests | 4.93 Cr | 5.68 Cr | 11.45 Cr | 47.22 Cr | — |
| Net Income Continuous Operations | 4.93 Cr | 5.68 Cr | 11.45 Cr | 47.22 Cr | — |
| Tax Provision | -0.10 Cr | 0.97 Cr | 3.72 Cr | 6.98 Cr | — |
| Pretax Income | 4.83 Cr | 6.65 Cr | 15.17 Cr | 54.19 Cr | — |
| Other Non Operating Income Expenses | -34.54 Cr | -26.21 Cr | 9.26 Cr | 10.94 Cr | — |
| Special Income Charges | -7.00 Cr | 0.00 | -0.56 Cr | 13.70 Cr | — |
| Other Special Charges | 7.00 Cr | -0.03 Cr | 0.23 Cr | -14.38 Cr | — |
| Net Non Operating Interest Income Expense | -4.26 Cr | -5.71 Cr | 0.05 Cr | -0.64 Cr | — |
| Interest Expense Non Operating | 4.26 Cr | 5.71 Cr | 2.39 Cr | 1.67 Cr | — |
| Operating Income | 50.00 Cr | 41.28 Cr | 7.06 Cr | 23.77 Cr | — |
| Operating Expense | 30.69 Cr | 31.27 Cr | 55.15 Cr | 52.02 Cr | — |
| Other Operating Expenses | -4.02 Cr | 15.08 Cr | 15.71 Cr | 12.76 Cr | — |
| Depreciation And Amortization In Income Statement | 4.01 Cr | 3.57 Cr | 2.76 Cr | 2.32 Cr | — |
| Depreciation Income Statement | 4.01 Cr | 3.57 Cr | 2.74 Cr | 2.30 Cr | — |
| Gross Profit | 80.68 Cr | 72.55 Cr | 62.21 Cr | 75.79 Cr | — |
| Cost Of Revenue | 115.50 Cr | 101.02 Cr | 107.43 Cr | 119.10 Cr | — |
| Total Revenue | 196.19 Cr | 173.57 Cr | 169.63 Cr | 194.89 Cr | — |
| Operating Revenue | 196.19 Cr | 173.57 Cr | 169.63 Cr | 194.89 Cr | — |
| Interest Income | — | 1.86 Cr | 2.76 Cr | 1.40 Cr | 1.11 Cr |
| Rent Expense Supplemental | — | 0.42 Cr | 0.60 Cr | 0.96 Cr | 1.83 Cr |
| Diluted Average Shares | — | 7.68 Cr | 7.66 Cr | 7.66 Cr | 7.66 Cr |
| Basic Average Shares | — | 7.68 Cr | 7.66 Cr | 7.66 Cr | 7.66 Cr |
| Diluted EPS | — | 0.74 | 1.49 | 6.16 | 3.83 |
| Basic EPS | — | 0.74 | 1.49 | 6.16 | 3.83 |
| Write Off | — | 0.03 Cr | 0.34 Cr | 0.67 Cr | 4.68 Cr |
| Total Other Finance Cost | — | 0.39 Cr | 0.32 Cr | 0.37 Cr | 0.49 Cr |
| Interest Income Non Operating | — | 1.86 Cr | 2.76 Cr | 1.40 Cr | 1.11 Cr |
| Amortization | — | 39000.00 | 0.01 Cr | 0.01 Cr | 0.02 Cr |
| Research And Development | — | 0.22 Cr | 0.11 Cr | 0.08 Cr | 0.15 Cr |
| Selling General And Administration | — | 12.63 Cr | 11.33 Cr | 12.46 Cr | 14.65 Cr |
| Selling And Marketing Expense | — | 7.65 Cr | 6.56 Cr | 7.79 Cr | 10.27 Cr |
| General And Administrative Expense | — | 4.98 Cr | 4.77 Cr | 4.67 Cr | 4.38 Cr |
| Rent And Landing Fees | — | 0.42 Cr | 0.60 Cr | 0.96 Cr | 1.83 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.