CIFLNon Banking Financial Company (NBFC)

Capital India Finance LimitedProfit & Loss Statement

20.74
-8.44%

Capital India Finance Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items4.71 Cr6.45 Cr0.61 Cr-0.93 Cr
Tax Rate For Calcs0.300.300.300.30
Normalized EBITDA-12.50 Cr-17.02 Cr-51.30 Cr22.42 Cr
Total Unusual Items15.68 Cr21.49 Cr2.03 Cr-3.11 Cr
Total Unusual Items Excluding Goodwill15.68 Cr21.49 Cr2.03 Cr-3.11 Cr
Net Income From Continuing Operation Net Minority Interest1.55 Cr11.65 Cr-41.57 Cr-2.77 Cr
Reconciled Depreciation31.93 Cr30.17 Cr24.76 Cr20.91 Cr
Reconciled Cost Of Revenue501.18 Cr579.51 Cr555.74 Cr313.86 Cr
EBITDA3.18 Cr4.47 Cr-49.26 Cr19.31 Cr
EBIT-28.75 Cr-25.70 Cr-74.03 Cr-1.60 Cr
Normalized Income-9.43 Cr-3.39 Cr-43.00 Cr-0.59 Cr
Net Income From Continuing And Discontinued Operation1.55 Cr11.65 Cr-41.57 Cr-2.77 Cr
Total Expenses618.20 Cr690.47 Cr706.49 Cr520.32 Cr
Diluted Average Shares38.69 Cr38.83 Cr39.09 Cr39.20 Cr
Basic Average Shares38.69 Cr38.83 Cr38.87 Cr38.87 Cr
Diluted EPS0.040.30-1.07-0.07
Basic EPS0.040.30-1.07-0.07
Diluted NI Availto Com Stockholders1.55 Cr11.65 Cr-41.57 Cr-2.77 Cr
Net Income Common Stockholders1.55 Cr11.65 Cr-41.57 Cr-2.77 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income1.55 Cr11.65 Cr-41.57 Cr-2.77 Cr
Minority Interests11.77 Cr18.08 Cr45.50 Cr17.92 Cr
Net Income Including Noncontrolling Interests-10.22 Cr-6.43 Cr-87.07 Cr-20.69 Cr
Net Income Continuous Operations-10.22 Cr-6.43 Cr-87.07 Cr-20.69 Cr
Tax Provision1.33 Cr7.73 Cr1.64 Cr3.13 Cr
Pretax Income-8.89 Cr1.29 Cr-85.43 Cr-17.57 Cr
Other Non Operating Income Expenses4.17 Cr5.50 Cr1.22 Cr54000.00
Special Income Charges9.28 Cr17.45 Cr2.03 Cr-3.39 Cr
Write Off-9.28 Cr-7.14 Cr-1.92 Cr3.50 Cr
Operating Income-28.75 Cr-25.70 Cr-76.52 Cr-8.76 Cr
Operating Expense117.02 Cr110.95 Cr150.75 Cr206.46 Cr
Other Operating Expenses88.19 Cr84.30 Cr32.29 Cr147.02 Cr
Depreciation And Amortization In Income Statement31.93 Cr30.17 Cr24.76 Cr20.91 Cr
Depreciation Income Statement31.93 Cr30.17 Cr24.76 Cr20.91 Cr
Gross Profit88.27 Cr85.26 Cr74.23 Cr197.71 Cr
Cost Of Revenue501.18 Cr579.51 Cr555.74 Cr313.86 Cr
Total Revenue589.45 Cr664.77 Cr629.97 Cr511.56 Cr
Operating Revenue589.45 Cr664.77 Cr629.97 Cr511.56 Cr
Net Interest Income10.38 Cr-2.56 Cr-5.49 Cr-8.46 Cr
Interest Expense3.83 Cr11.40 Cr15.97 Cr11.70 Cr
Interest Income18.51 Cr15.21 Cr13.42 Cr4.78 Cr
Rent Expense Supplemental5.00 Cr4.10 Cr1.99 Cr0.52 Cr
Other Special Charges-10.31 Cr-0.11 Cr-0.11 Cr0.04 Cr
Net Non Operating Interest Income Expense10.38 Cr-2.56 Cr-5.49 Cr-8.46 Cr
Total Other Finance Cost4.30 Cr6.37 Cr2.94 Cr1.54 Cr
Interest Expense Non Operating3.83 Cr11.40 Cr15.97 Cr11.70 Cr
Interest Income Non Operating18.51 Cr15.21 Cr13.42 Cr4.78 Cr
Selling General And Administration23.58 Cr36.93 Cr27.13 Cr12.93 Cr
Selling And Marketing Expense1.83 Cr8.88 Cr6.68 Cr3.23 Cr
General And Administrative Expense21.75 Cr28.06 Cr20.45 Cr9.70 Cr
Rent And Landing Fees5.00 Cr4.10 Cr1.99 Cr0.52 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.