CARBORUNIVAbrasives & Bearings

Carborundum Universal LtdProfit & Loss Statement

775.70
-2.60%

Carborundum Universal Ltd Profit & Loss Statement (Annual)

Metric2025202420232022
Reconciled Depreciation212.03 Cr190.75 Cr187.34 Cr114.56 Cr
Reconciled Cost Of Revenue2.01K Cr1.92K Cr1.87K Cr1.29K Cr
EBITDA693.35 Cr858.43 Cr790.33 Cr596.16 Cr
Net Interest Income15.12 Cr-0.49 Cr-9.32 Cr14.42 Cr
Interest Expense13.46 Cr17.44 Cr23.08 Cr5.05 Cr
Interest Income29.09 Cr17.84 Cr14.21 Cr20.06 Cr
Normalized Income364.19 Cr465.13 Cr398.77 Cr336.07 Cr
Net Income From Continuing And Discontinued Operation292.74 Cr461.25 Cr413.99 Cr333.36 Cr
Total Expenses4.33K Cr4.05K Cr4.11K Cr2.85K Cr
Rent Expense Supplemental21.64 Cr16.90 Cr16.65 Cr10.54 Cr
Total Operating Income As Reported526.79 Cr606.39 Cr
Diluted Average Shares18.82 Cr19.05 Cr19.04 Cr19.03 Cr
Basic Average Shares18.79 Cr19.00 Cr18.99 Cr18.97 Cr
Diluted EPS15.5524.2221.7417.52
Basic EPS15.5824.2721.8017.57
Diluted NI Availto Com Stockholders292.74 Cr461.25 Cr413.99 Cr333.36 Cr
Net Income Common Stockholders292.74 Cr461.25 Cr413.99 Cr333.36 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income292.74 Cr461.25 Cr413.99 Cr333.36 Cr
Minority Interests-5.97 Cr-14.93 Cr-27.71 Cr-16.66 Cr
Net Income Including Noncontrolling Interests298.71 Cr476.18 Cr441.70 Cr350.02 Cr
Net Income Continuous Operations298.71 Cr476.18 Cr441.70 Cr350.02 Cr
Tax Provision169.16 Cr174.07 Cr138.21 Cr126.53 Cr
Pretax Income467.87 Cr650.25 Cr579.91 Cr476.55 Cr
Other Non Operating Income Expenses8.83 Cr3.81 Cr9.10 Cr5.61 Cr
Special Income Charges-111.88 Cr-5.45 Cr19.87 Cr-4.23 Cr
Other Special Charges4.76 Cr2.07 Cr-21.82 Cr3.07 Cr
Write Off107.11 Cr3.38 Cr1.95 Cr1.16 Cr
Net Non Operating Interest Income Expense15.12 Cr-0.49 Cr-9.32 Cr14.42 Cr
Total Other Finance Cost0.52 Cr0.90 Cr0.45 Cr0.59 Cr
Interest Expense Non Operating13.46 Cr17.44 Cr23.08 Cr5.05 Cr
Interest Income Non Operating29.09 Cr17.84 Cr14.21 Cr20.06 Cr
Operating Income507.69 Cr577.28 Cr489.51 Cr435.10 Cr
Operating Expense2.31K Cr2.13K Cr2.24K Cr1.56K Cr
Other Operating Expenses931.98 Cr917.35 Cr1.06K Cr843.94 Cr
Depreciation And Amortization In Income Statement212.03 Cr190.75 Cr187.34 Cr114.56 Cr
Amortization30.66 Cr27.89 Cr27.35 Cr8.85 Cr
Depreciation Income Statement181.37 Cr162.86 Cr159.99 Cr105.71 Cr
Selling General And Administration342.77 Cr305.05 Cr339.51 Cr209.41 Cr
Selling And Marketing Expense246.03 Cr239.30 Cr231.13 Cr146.84 Cr
General And Administrative Expense96.74 Cr65.75 Cr108.38 Cr62.57 Cr
Rent And Landing Fees21.64 Cr16.90 Cr16.65 Cr10.54 Cr
Gross Profit2.82K Cr2.71K Cr2.73K Cr2.00K Cr
Cost Of Revenue2.01K Cr1.92K Cr1.87K Cr1.29K Cr
Total Revenue4.83K Cr4.63K Cr4.60K Cr3.29K Cr
Operating Revenue4.83K Cr4.63K Cr4.60K Cr3.29K Cr
Tax Effect Of Unusual Items-40.46 Cr-1.42 Cr4.76 Cr-0.98 Cr
Tax Rate For Calcs0.360.270.240.27
Normalized EBITDA805.26 Cr863.73 Cr770.35 Cr599.86 Cr
Total Unusual Items-111.91 Cr-5.29 Cr19.98 Cr-3.70 Cr
Total Unusual Items Excluding Goodwill-111.91 Cr-5.29 Cr19.98 Cr-3.70 Cr
Net Income From Continuing Operation Net Minority Interest292.74 Cr461.25 Cr413.99 Cr333.36 Cr
EBIT481.32 Cr667.69 Cr602.99 Cr481.60 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.