BNALTDTea & Coffee

B&A LtdProfit & Loss Statement

341.50
-7.89%

B&A Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-25881.5466583.161.22 Cr10392.10
Tax Rate For Calcs0.180.190.330.26
Normalized EBITDA25.38 Cr26.80 Cr25.74 Cr44.73 Cr
Total Unusual Items-0.01 Cr0.04 Cr3.70 Cr40000.00
Total Unusual Items Excluding Goodwill-0.01 Cr0.04 Cr3.70 Cr40000.00
Net Income From Continuing Operation Net Minority Interest8.24 Cr10.72 Cr11.40 Cr24.11 Cr
Reconciled Depreciation5.91 Cr5.14 Cr5.19 Cr4.51 Cr
Reconciled Cost Of Revenue98.25 Cr123.41 Cr161.76 Cr150.40 Cr
EBITDA25.37 Cr26.84 Cr29.45 Cr44.74 Cr
EBIT19.46 Cr21.69 Cr24.26 Cr40.22 Cr
Net Interest Income-6.06 Cr-4.54 Cr-3.14 Cr-3.75 Cr
Interest Expense6.06 Cr4.54 Cr3.74 Cr4.16 Cr
Normalized Income8.25 Cr10.69 Cr8.91 Cr24.11 Cr
Net Income From Continuing And Discontinued Operation8.24 Cr10.72 Cr11.40 Cr24.11 Cr
Total Expenses260.90 Cr277.72 Cr272.73 Cr250.97 Cr
Diluted NI Availto Com Stockholders8.24 Cr10.72 Cr11.42 Cr24.09 Cr
Net Income Common Stockholders8.24 Cr10.72 Cr11.42 Cr24.09 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income8.24 Cr10.72 Cr11.42 Cr24.09 Cr
Minority Interests-2.79 Cr-3.24 Cr-2.39 Cr-2.59 Cr
Net Income Including Noncontrolling Interests11.02 Cr13.97 Cr13.81 Cr26.68 Cr
Net Income Continuous Operations11.02 Cr13.97 Cr13.79 Cr26.70 Cr
Tax Provision2.38 Cr3.19 Cr6.73 Cr9.37 Cr
Pretax Income13.40 Cr17.16 Cr20.52 Cr36.07 Cr
Other Non Operating Income Expenses16.03 Cr9.27 Cr1.43 Cr1.11 Cr
Special Income Charges-0.01 Cr0.04 Cr3.70 Cr40000.00
Net Non Operating Interest Income Expense-6.06 Cr-4.54 Cr-3.14 Cr-3.75 Cr
Interest Expense Non Operating6.06 Cr4.54 Cr3.74 Cr4.16 Cr
Operating Income3.45 Cr12.39 Cr18.53 Cr38.70 Cr
Operating Expense162.66 Cr154.31 Cr110.98 Cr100.57 Cr
Other Operating Expenses56.78 Cr59.24 Cr9.16 Cr7.87 Cr
Depreciation And Amortization In Income Statement5.91 Cr5.14 Cr5.19 Cr4.51 Cr
Depreciation Income Statement5.91 Cr5.14 Cr5.19 Cr4.51 Cr
Gross Profit166.10 Cr166.70 Cr129.50 Cr139.28 Cr
Cost Of Revenue98.25 Cr123.41 Cr161.76 Cr150.40 Cr
Total Revenue264.35 Cr290.11 Cr291.26 Cr289.68 Cr
Operating Revenue264.35 Cr290.11 Cr291.26 Cr289.68 Cr
Interest Income1.37 Cr0.60 Cr0.40 Cr0.19 Cr
Rent Expense Supplemental0.54 Cr0.38 Cr0.32 Cr0.26 Cr
Diluted Average Shares0.31 Cr0.31 Cr0.31 Cr0.31 Cr
Basic Average Shares0.31 Cr0.31 Cr0.31 Cr0.31 Cr
Diluted EPS34.5936.8377.7246.18
Basic EPS34.5936.8377.7246.18
Net Income Extraordinary0.04 Cr0.02 Cr-0.02 Cr0.03 Cr
Other Special Charges-5.80 Cr-3.70 Cr-40000.003000.00
Interest Income Non Operating1.37 Cr0.60 Cr0.40 Cr0.19 Cr
Selling General And Administration16.06 Cr14.75 Cr14.14 Cr13.85 Cr
Selling And Marketing Expense10.79 Cr10.63 Cr10.78 Cr10.00 Cr
General And Administrative Expense5.27 Cr4.12 Cr3.36 Cr3.86 Cr
Rent And Landing Fees0.54 Cr0.38 Cr0.32 Cr0.26 Cr
Write Off0.36 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.