BEACONDepositories, Clearing Houses and Other Intermediaries
Beacon Trusteeship Ltd — Profit & Loss Statement
₹67.30
+1.31%
Beacon Trusteeship Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -281.03 | -14958.39 | 19315.07 |
| Tax Rate For Calcs | 0.27 | 0.28 | 0.26 | 0.37 |
| Normalized EBITDA | 7.89 Cr | 5.92 Cr | 5.34 Cr | 1.74 Cr |
| Total Unusual Items | 0.00 | -1000.00 | -57000.00 | 52000.00 |
| Total Unusual Items Excluding Goodwill | 0.00 | -1000.00 | -57000.00 | 52000.00 |
| Net Income From Continuing Operation Net Minority Interest | 5.16 Cr | 3.85 Cr | 3.62 Cr | 0.95 Cr |
| Reconciled Depreciation | 0.82 Cr | 0.57 Cr | 0.34 Cr | 0.19 Cr |
| Reconciled Cost Of Revenue | 7.20 Cr | 6.10 Cr | 3.30 Cr | 2.57 Cr |
| EBITDA | 7.89 Cr | 5.92 Cr | 5.34 Cr | 1.75 Cr |
| EBIT | 7.07 Cr | 5.35 Cr | 5.00 Cr | 1.56 Cr |
| Net Interest Income | 0.96 Cr | 0.76 Cr | 0.32 Cr | 0.15 Cr |
| Interest Expense | 0.00 | 0.00 | 0.10 Cr | 0.05 Cr |
| Interest Income | 0.96 Cr | 0.76 Cr | 0.42 Cr | 0.20 Cr |
| Normalized Income | 5.16 Cr | 3.85 Cr | 3.62 Cr | 0.95 Cr |
| Net Income From Continuing And Discontinued Operation | 5.16 Cr | 3.85 Cr | 3.62 Cr | 0.95 Cr |
| Total Expenses | 13.86 Cr | 10.32 Cr | 5.51 Cr | 4.05 Cr |
| Rent Expense Supplemental | 0.94 Cr | 0.77 Cr | 0.29 Cr | 0.27 Cr |
| Diluted NI Availto Com Stockholders | 5.16 Cr | 3.85 Cr | 3.62 Cr | 0.95 Cr |
| Net Income Common Stockholders | 5.16 Cr | 3.85 Cr | 3.62 Cr | 0.95 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 5.16 Cr | 3.85 Cr | 3.62 Cr | 0.95 Cr |
| Net Income Including Noncontrolling Interests | 5.16 Cr | 3.85 Cr | 3.62 Cr | 0.95 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | 5.16 Cr | 3.85 Cr | 3.62 Cr | 0.95 Cr |
| Tax Provision | 1.91 Cr | 1.50 Cr | 1.29 Cr | 0.56 Cr |
| Pretax Income | 7.07 Cr | 5.35 Cr | 4.90 Cr | 1.51 Cr |
| Other Non Operating Income Expenses | 0.03 Cr | 0.08 Cr | 0.04 Cr | 0.01 Cr |
| Special Income Charges | 0.00 | 0.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | 0.96 Cr | 0.76 Cr | 0.32 Cr | 0.15 Cr |
| Interest Expense Non Operating | 0.00 | 0.00 | 0.10 Cr | 0.05 Cr |
| Interest Income Non Operating | 0.96 Cr | 0.76 Cr | 0.42 Cr | 0.20 Cr |
| Operating Income | 6.06 Cr | 4.49 Cr | 4.52 Cr | 1.34 Cr |
| Operating Expense | 6.66 Cr | 4.22 Cr | 2.21 Cr | 1.48 Cr |
| Other Operating Expenses | 2.02 Cr | 1.66 Cr | 0.44 Cr | 0.40 Cr |
| Depreciation And Amortization In Income Statement | 0.82 Cr | 0.57 Cr | 0.34 Cr | 0.19 Cr |
| Amortization | 0.29 Cr | 0.03 Cr | 0.08 Cr | 0.09 Cr |
| Depreciation Income Statement | 0.53 Cr | 0.54 Cr | 0.26 Cr | 0.10 Cr |
| Selling General And Administration | 2.65 Cr | 1.10 Cr | 1.03 Cr | 0.45 Cr |
| Selling And Marketing Expense | 0.28 Cr | 0.20 Cr | 0.19 Cr | 0.17 Cr |
| General And Administrative Expense | 2.37 Cr | 0.90 Cr | 0.84 Cr | 0.28 Cr |
| Rent And Landing Fees | 0.94 Cr | 0.77 Cr | 0.29 Cr | 0.27 Cr |
| Gross Profit | 12.72 Cr | 8.71 Cr | 6.73 Cr | 2.82 Cr |
| Cost Of Revenue | 7.20 Cr | 6.10 Cr | 3.30 Cr | 2.57 Cr |
| Total Revenue | 19.92 Cr | 14.81 Cr | 10.03 Cr | 5.38 Cr |
| Operating Revenue | 19.92 Cr | 14.81 Cr | 10.03 Cr | 5.38 Cr |
| Diluted Average Shares | — | 1.81 Cr | 1.81 Cr | — |
| Basic Average Shares | — | 1.81 Cr | 1.81 Cr | 1.81 Cr |
| Diluted EPS | — | 2.13 | 2.00 | — |
| Basic EPS | — | 2.13 | 2.00 | 0.53 |
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.