BKVPackaged Foods

BKV CorporationProfit & Loss Statement

8.68
+5.80%

BKV Corporation Profit & Loss Statement (Annual)

Metric20242023202220212020
Tax Effect Of Unusual Items-0.65 Cr5.43 Cr-5.77 Cr-13.40 Cr
Tax Rate For Calcs0.230.190.130.23
Normalized EBITDA10.99 Cr16.73 Cr107.53 Cr50.48 Cr
Total Unusual Items-2.77 Cr27.93 Cr-43.53 Cr-57.88 Cr
Total Unusual Items Excluding Goodwill-2.77 Cr27.93 Cr-43.53 Cr-57.88 Cr
Net Income From Continuing Operation Net Minority Interest-14.29 Cr11.69 Cr41.01 Cr-13.45 Cr
Reconciled Depreciation21.79 Cr22.44 Cr13.00 Cr9.88 Cr
Reconciled Cost Of Revenue21.75 Cr22.34 Cr11.89 Cr9.23 Cr
EBITDA8.22 Cr44.66 Cr64.00 Cr-7.40 Cr
EBIT-13.57 Cr22.22 Cr51.00 Cr-17.29 Cr
Net Interest Income-4.69 Cr-7.39 Cr-3.60 Cr-0.21 Cr
Interest Expense5.08 Cr7.70 Cr3.72 Cr0.21 Cr
Interest Income0.39 Cr0.31 Cr0.11 Cr8000.00
Normalized Income-12.16 Cr-10.81 Cr78.78 Cr31.03 Cr
Net Income From Continuing And Discontinued Operation-14.29 Cr11.69 Cr41.01 Cr-13.45 Cr
Total Expenses73.58 Cr82.26 Cr72.60 Cr48.54 Cr
Rent Expense Supplemental13.70 Cr15.06 Cr13.15 Cr8.68 Cr
Total Operating Income As Reported-15.48 Cr15.76 Cr30.46 Cr2.03 Cr
Diluted Average Shares7.13 Cr8.41 Cr8.41 Cr8.41 Cr
Basic Average Shares7.13 Cr8.41 Cr8.41 Cr8.41 Cr
Diluted EPS-2.001.394.88-2.03
Basic EPS-2.001.394.88-2.03
Diluted NI Availto Com Stockholders-14.29 Cr11.69 Cr41.01 Cr-17.07 Cr
Net Income Common Stockholders-14.29 Cr11.69 Cr41.01 Cr-17.07 Cr
Net Income-14.29 Cr11.69 Cr41.01 Cr-13.82 Cr
Net Income Including Noncontrolling Interests-14.29 Cr11.69 Cr41.01 Cr-13.82 Cr
Net Income Continuous Operations-14.29 Cr11.69 Cr41.01 Cr-13.45 Cr
Tax Provision-4.36 Cr2.82 Cr6.27 Cr-4.05 Cr
Pretax Income-18.65 Cr14.51 Cr47.28 Cr-17.50 Cr
Other Income Expense-0.83 Cr30.24 Cr-42.54 Cr-57.70 Cr
Other Non Operating Income Expenses0.90 Cr0.62 Cr0.14 Cr0.09 Cr
Special Income Charges0.64 Cr4.06 Cr19.44 Cr-19.50 Cr
Gain On Sale Of Ppe0.35 Cr0.22 Cr0.00
Gain On Sale Of Business0.71 Cr0.000.00
Other Special Charges1.39 Cr-1.69 Cr
Restructuring And Mergern Acquisition-0.97 Cr-3.84 Cr-17.75 Cr19.50 Cr
Earnings From Equity Interest1.04 Cr1.69 Cr0.85 Cr0.09 Cr
Gain On Sale Of Security-3.42 Cr23.87 Cr-62.97 Cr-38.38 Cr
Net Non Operating Interest Income Expense-4.69 Cr-7.39 Cr-3.60 Cr-0.21 Cr
Interest Expense Non Operating5.08 Cr7.70 Cr3.72 Cr0.21 Cr
Interest Income Non Operating0.39 Cr0.31 Cr0.11 Cr8000.00
Operating Income-13.13 Cr-8.33 Cr93.43 Cr40.42 Cr
Operating Expense51.82 Cr59.92 Cr60.70 Cr39.31 Cr
Other Operating Expenses24.18 Cr26.16 Cr21.23 Cr17.49 Cr
Other Taxes3.50 Cr7.23 Cr11.47 Cr4.57 Cr
Selling General And Administration24.15 Cr26.53 Cr28.01 Cr17.26 Cr
General And Administrative Expense24.15 Cr26.53 Cr28.01 Cr17.26 Cr
Other Gand A10.45 Cr11.47 Cr14.86 Cr8.57 Cr
Rent And Landing Fees13.70 Cr15.06 Cr13.15 Cr8.68 Cr
Gross Profit38.70 Cr51.59 Cr154.13 Cr79.73 Cr
Cost Of Revenue21.75 Cr22.34 Cr11.89 Cr9.23 Cr
Total Revenue60.45 Cr73.93 Cr166.02 Cr88.95 Cr
Operating Revenue59.79 Cr73.53 Cr166.01 Cr88.95 Cr
Otherunder Preferred Stock Dividend0.000.000.37 Cr0.00
Net Income From Tax Loss Carryforward0.000.00-0.37 Cr0.00
Depreciation Amortization Depletion Income Statement22.34 Cr11.89 Cr9.23 Cr8.73 Cr
Preferred Stock Dividends3.25 Cr0.05 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.