BIRLANUFurniture, Home Furnishing
BIRLANU LIMITED — Profit & Loss Statement
₹1201.50
-5.95%
BIRLANU LIMITED Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted Average Shares | 0.75 Cr | 0.75 Cr | 0.75 Cr | 0.76 Cr | — |
| Basic Average Shares | 0.75 Cr | 0.75 Cr | 0.75 Cr | 0.75 Cr | — |
| Diluted EPS | -43.63 | 46.15 | 129.06 | 278.72 | — |
| Basic EPS | -43.63 | 46.15 | 129.09 | 280.54 | — |
| Diluted NI Availto Com Stockholders | -32.90 Cr | 34.79 Cr | 97.10 Cr | 210.44 Cr | — |
| Net Income Common Stockholders | -32.90 Cr | 34.79 Cr | 97.10 Cr | 210.44 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -32.90 Cr | 34.79 Cr | 97.10 Cr | 210.44 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | -32.90 Cr | 34.79 Cr | 97.10 Cr | 210.44 Cr | — |
| Net Income Continuous Operations | -32.90 Cr | 34.79 Cr | 97.10 Cr | 210.44 Cr | — |
| Tax Provision | -10.55 Cr | 0.76 Cr | 19.62 Cr | 84.68 Cr | — |
| Pretax Income | -43.46 Cr | 35.54 Cr | 116.73 Cr | 295.12 Cr | — |
| Other Non Operating Income Expenses | 12.18 Cr | 9.89 Cr | 8.49 Cr | 13.05 Cr | — |
| Special Income Charges | 74.93 Cr | 30.96 Cr | -3.72 Cr | 7.41 Cr | — |
| Other Special Charges | -78.88 Cr | -35.59 Cr | 1.83 Cr | -7.26 Cr | — |
| Write Off | 3.95 Cr | 4.64 Cr | 1.89 Cr | -0.15 Cr | — |
| Net Non Operating Interest Income Expense | -65.99 Cr | -33.69 Cr | -13.63 Cr | -11.05 Cr | — |
| Total Other Finance Cost | 0.31 Cr | — | — | — | — |
| Interest Expense Non Operating | 67.93 Cr | 35.35 Cr | 19.57 Cr | 12.61 Cr | — |
| Interest Income Non Operating | 2.26 Cr | 1.66 Cr | 5.94 Cr | 1.56 Cr | — |
| Operating Income | -67.66 Cr | 23.66 Cr | 116.71 Cr | 275.80 Cr | — |
| Operating Expense | 1.49K Cr | 1.36K Cr | 1.23K Cr | 1.22K Cr | — |
| Other Operating Expenses | 308.74 Cr | 285.16 Cr | 265.81 Cr | 227.71 Cr | — |
| Depreciation And Amortization In Income Statement | 144.08 Cr | 120.01 Cr | 110.77 Cr | 116.30 Cr | — |
| Amortization | 13.79 Cr | 9.67 Cr | 9.02 Cr | 7.59 Cr | — |
| Depreciation Income Statement | 130.29 Cr | 110.35 Cr | 101.75 Cr | 108.71 Cr | — |
| Selling General And Administration | 436.82 Cr | 417.95 Cr | 378.18 Cr | 387.41 Cr | — |
| Selling And Marketing Expense | 384.35 Cr | 357.14 Cr | 334.68 Cr | 346.82 Cr | — |
| General And Administrative Expense | 52.47 Cr | 60.81 Cr | 43.50 Cr | 40.59 Cr | — |
| Rent And Landing Fees | 9.65 Cr | 19.56 Cr | 12.02 Cr | 14.13 Cr | — |
| Gross Profit | 1.43K Cr | 1.39K Cr | 1.35K Cr | 1.49K Cr | — |
| Cost Of Revenue | 2.17K Cr | 1.97K Cr | 2.11K Cr | 2.01K Cr | — |
| Total Revenue | 3.60K Cr | 3.36K Cr | 3.46K Cr | 3.50K Cr | — |
| Operating Revenue | 3.60K Cr | 3.36K Cr | 3.46K Cr | 3.50K Cr | — |
| Tax Effect Of Unusual Items | 16.12 Cr | 0.42 Cr | 0.11 Cr | 4.15 Cr | — |
| Tax Rate For Calcs | 0.24 | 0.02 | 0.17 | 0.29 | — |
| Normalized EBITDA | 102.20 Cr | 171.44 Cr | 246.43 Cr | 409.56 Cr | — |
| Total Unusual Items | 66.36 Cr | 19.48 Cr | 0.64 Cr | 14.47 Cr | — |
| Total Unusual Items Excluding Goodwill | 66.36 Cr | 19.48 Cr | 0.64 Cr | 14.47 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -32.90 Cr | 34.79 Cr | 97.10 Cr | 210.44 Cr | — |
| Reconciled Depreciation | 144.08 Cr | 120.01 Cr | 110.77 Cr | 116.30 Cr | — |
| Reconciled Cost Of Revenue | 2.17K Cr | 1.97K Cr | 2.11K Cr | 2.01K Cr | — |
| EBITDA | 168.56 Cr | 190.91 Cr | 247.07 Cr | 424.03 Cr | — |
| EBIT | 24.48 Cr | 70.90 Cr | 136.30 Cr | 307.73 Cr | — |
| Net Interest Income | -65.99 Cr | -33.69 Cr | -13.63 Cr | -11.05 Cr | — |
| Interest Expense | 67.93 Cr | 35.35 Cr | 19.57 Cr | 12.61 Cr | — |
| Interest Income | 2.26 Cr | 1.66 Cr | 5.94 Cr | 1.56 Cr | — |
| Normalized Income | -83.15 Cr | 15.72 Cr | 96.57 Cr | 200.13 Cr | — |
| Net Income From Continuing And Discontinued Operation | -32.90 Cr | 34.79 Cr | 97.10 Cr | 210.44 Cr | — |
| Total Expenses | 3.67K Cr | 3.33K Cr | 3.35K Cr | 3.23K Cr | — |
| Rent Expense Supplemental | 9.65 Cr | 19.56 Cr | 12.02 Cr | 14.13 Cr | — |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 | 45.50 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.