BALGOPALTrading & Distributors

Balgopal Commercial LtdProfit & Loss Statement

159.35
-4.91%

Balgopal Commercial Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.00-5836.96
Tax Rate For Calcs0.150.070.300.18
Normalized EBITDA7.38 Cr14.15 Cr0.14 Cr0.37 Cr
Total Unusual Items0.000.000.00-33080.00
Total Unusual Items Excluding Goodwill0.000.000.00-33080.00
Net Income From Continuing Operation Net Minority Interest6.29 Cr13.17 Cr0.17 Cr0.30 Cr
Reconciled Depreciation0.000.000.000.00
Reconciled Cost Of Revenue0.58 Cr14.29 Cr7.80 Cr8.03 Cr
EBITDA7.38 Cr14.15 Cr0.14 Cr0.37 Cr
EBIT7.38 Cr14.15 Cr0.14 Cr0.37 Cr
Net Interest Income0.000.000.17 Cr-5120.00
Interest Expense0.000.000.10 Cr4980.00
Normalized Income6.29 Cr13.17 Cr0.17 Cr0.31 Cr
Net Income From Continuing And Discontinued Operation6.29 Cr13.17 Cr0.17 Cr0.30 Cr
Total Expenses1.33 Cr14.69 Cr9.16 Cr8.78 Cr
Diluted NI Availto Com Stockholders6.29 Cr13.17 Cr0.17 Cr0.30 Cr
Net Income Common Stockholders6.29 Cr13.17 Cr0.17 Cr0.30 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income6.29 Cr13.17 Cr0.17 Cr0.30 Cr
Net Income Including Noncontrolling Interests6.29 Cr13.17 Cr0.17 Cr0.30 Cr
Net Income Continuous Operations6.29 Cr13.17 Cr0.17 Cr0.30 Cr
Tax Provision1.09 Cr0.98 Cr-0.14 Cr0.07 Cr
Pretax Income7.38 Cr14.15 Cr0.04 Cr0.37 Cr
Other Non Operating Income Expenses8.15 Cr11.79 Cr-0.05 Cr0.92 Cr
Special Income Charges0.000.000.00-33080.00
Net Non Operating Interest Income Expense0.000.000.17 Cr-5120.00
Interest Expense Non Operating0.000.000.10 Cr4980.00
Operating Income-0.77 Cr2.36 Cr-0.14 Cr0.37 Cr
Operating Expense0.75 Cr0.40 Cr1.36 Cr0.76 Cr
Other Operating Expenses0.75 Cr0.40 Cr1.30 Cr0.71 Cr
Depreciation And Amortization In Income Statement0.000.000.000.00
Depreciation Income Statement0.000.000.000.00
Gross Profit-0.02 Cr2.76 Cr1.22 Cr1.13 Cr
Cost Of Revenue0.58 Cr14.29 Cr7.80 Cr8.03 Cr
Total Revenue0.56 Cr17.05 Cr9.02 Cr9.16 Cr
Operating Revenue0.56 Cr17.05 Cr9.02 Cr9.16 Cr
Interest Income0.27 Cr0.27 Cr0.000.02 Cr
Rent Expense Supplemental0.01 Cr0.01 Cr40000.000.00
Diluted Average Shares1.65 Cr1.65 Cr1.65 Cr1.65 Cr
Basic Average Shares1.65 Cr1.65 Cr1.65 Cr1.65 Cr
Diluted EPS7.970.100.183.50
Basic EPS7.970.100.183.50
Other Special Charges-10.30 Cr-2.69 Cr-0.67 Cr-1.11 Cr
Interest Income Non Operating0.27 Cr0.27 Cr0.000.02 Cr
Selling General And Administration0.03 Cr0.04 Cr0.05 Cr0.06 Cr
Selling And Marketing Expense29750.0021170.0023320.0020500.00
General And Administrative Expense0.02 Cr0.04 Cr0.04 Cr0.06 Cr
Rent And Landing Fees0.01 Cr0.01 Cr40000.000.00
Write Off0.0033080.000.77 Cr
Total Other Finance Cost120.00140.00150.00

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.