ASSAMENTNon Banking Financial Company (NBFC)
Assam Entrade Ltd — Profit & Loss Statement
₹854.70
-9.46%
Assam Entrade Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 1800.00 | 0.28 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.30 | 0.30 | 0.24 | — |
| Normalized EBITDA | 4.36 Cr | 2.73 Cr | 1.35 Cr | 2.07 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 6000.00 | 1.13 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 6000.00 | 1.13 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 3.02 Cr | 1.34 Cr | 1.49 Cr | 2.24 Cr | — |
| Reconciled Depreciation | 0.10 Cr | 0.11 Cr | 0.16 Cr | 0.25 Cr | — |
| Reconciled Cost Of Revenue | 5.00 Cr | 2.81 Cr | 2.56 Cr | 2.54 Cr | — |
| EBITDA | 4.36 Cr | 2.73 Cr | 1.35 Cr | 3.21 Cr | — |
| EBIT | 4.26 Cr | 2.61 Cr | 1.19 Cr | 2.96 Cr | — |
| Net Interest Income | -0.19 Cr | -0.21 Cr | -5000.00 | 22000.00 | — |
| Interest Expense | 0.19 Cr | 0.21 Cr | 2000.00 | 2000.00 | — |
| Normalized Income | 3.02 Cr | 1.34 Cr | 1.49 Cr | 1.38 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.02 Cr | 1.34 Cr | 1.49 Cr | 2.24 Cr | — |
| Total Expenses | 8.56 Cr | 4.83 Cr | 5.18 Cr | 4.23 Cr | — |
| Diluted NI Availto Com Stockholders | 3.02 Cr | 1.34 Cr | 1.49 Cr | 2.24 Cr | — |
| Net Income Common Stockholders | 3.02 Cr | 1.34 Cr | 1.49 Cr | 2.24 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.02 Cr | 1.34 Cr | 1.49 Cr | 2.24 Cr | — |
| Minority Interests | 4000.00 | 2000.00 | 2000.00 | -8900.00 | — |
| Net Income Including Noncontrolling Interests | 3.02 Cr | 1.34 Cr | 1.49 Cr | 2.24 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 3.02 Cr | 1.34 Cr | 1.49 Cr | 2.24 Cr | — |
| Tax Provision | 1.05 Cr | 1.06 Cr | -0.30 Cr | 0.72 Cr | — |
| Pretax Income | 4.07 Cr | 2.40 Cr | 1.19 Cr | 2.96 Cr | — |
| Other Non Operating Income Expenses | 4.27 Cr | 0.18 Cr | 4000.00 | 44000.00 | — |
| Special Income Charges | 0.00 | 0.00 | 6000.00 | 1.13 Cr | — |
| Net Non Operating Interest Income Expense | -0.19 Cr | -0.21 Cr | -5000.00 | 22000.00 | — |
| Interest Expense Non Operating | 0.19 Cr | 0.21 Cr | 2000.00 | 2000.00 | — |
| Operating Income | -77000.00 | 2.43 Cr | 1.18 Cr | 1.82 Cr | — |
| Operating Expense | 3.56 Cr | 2.02 Cr | 2.62 Cr | 1.70 Cr | — |
| Other Operating Expenses | 3.46 Cr | 1.91 Cr | 0.54 Cr | 0.01 Cr | — |
| Depreciation And Amortization In Income Statement | 0.10 Cr | 0.11 Cr | 0.16 Cr | 0.25 Cr | — |
| Depreciation Income Statement | 0.10 Cr | 0.11 Cr | 0.16 Cr | 0.25 Cr | — |
| Gross Profit | 3.55 Cr | 4.46 Cr | 3.80 Cr | 3.52 Cr | — |
| Cost Of Revenue | 5.00 Cr | 2.81 Cr | 2.56 Cr | 2.54 Cr | — |
| Total Revenue | 8.55 Cr | 7.27 Cr | 6.36 Cr | 6.06 Cr | — |
| Operating Revenue | 8.55 Cr | 7.27 Cr | 6.36 Cr | 6.06 Cr | — |
| Interest Income | — | 0.02 Cr | 0.00 | 28000.00 | 0.00 |
| Rent Expense Supplemental | — | 0.03 Cr | 0.02 Cr | 0.03 Cr | 0.03 Cr |
| Diluted Average Shares | — | 0.14 Cr | 0.14 Cr | 0.14 Cr | 0.14 Cr |
| Basic Average Shares | — | 0.14 Cr | 0.14 Cr | 0.14 Cr | 0.14 Cr |
| Diluted EPS | — | 9.30 | 10.34 | 15.56 | 9.81 |
| Basic EPS | — | 9.30 | 10.34 | 15.56 | 9.81 |
| Other Special Charges | — | 25000.00 | -6000.00 | -1.13 Cr | -0.25 Cr |
| Total Other Finance Cost | — | 3000.00 | 3000.00 | 4000.00 | — |
| Interest Income Non Operating | — | 0.02 Cr | 0.00 | 28000.00 | 0.00 |
| Selling General And Administration | — | 1.84 Cr | 1.89 Cr | 1.66 Cr | 0.12 Cr |
| Selling And Marketing Expense | — | 0.01 Cr | 96000.00 | 89000.00 | — |
| General And Administrative Expense | — | 1.83 Cr | 1.88 Cr | 1.65 Cr | 0.12 Cr |
| Rent And Landing Fees | — | 0.03 Cr | 0.02 Cr | 0.03 Cr | 0.03 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.