CEEJAYNon Banking Financial Company (NBFC)

Ceejay Finance LtdProfit & Loss Statement

180.00
+0.00%

Ceejay Finance Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.31 Cr0.14 Cr0.02 Cr-0.57 Cr
Tax Rate For Calcs0.270.260.230.28
Normalized EBITDA11.92 Cr7.91 Cr8.95 Cr11.28 Cr
Total Unusual Items-1.15 Cr0.53 Cr0.09 Cr-2.01 Cr
Total Unusual Items Excluding Goodwill-1.15 Cr0.53 Cr0.09 Cr-2.01 Cr
Net Income From Continuing Operation Net Minority Interest6.80 Cr6.57 Cr6.84 Cr4.97 Cr
Reconciled Depreciation0.41 Cr0.30 Cr0.20 Cr0.18 Cr
Reconciled Cost Of Revenue7.44 Cr6.55 Cr5.73 Cr4.62 Cr
EBITDA10.77 Cr8.44 Cr9.04 Cr9.26 Cr
EBIT10.36 Cr8.15 Cr8.84 Cr9.08 Cr
Normalized Income7.64 Cr6.18 Cr6.77 Cr6.42 Cr
Net Income From Continuing And Discontinued Operation6.80 Cr6.57 Cr6.84 Cr4.97 Cr
Total Expenses15.93 Cr12.57 Cr10.84 Cr8.76 Cr
Diluted NI Availto Com Stockholders6.80 Cr6.57 Cr6.84 Cr4.97 Cr
Net Income Common Stockholders6.80 Cr6.57 Cr6.84 Cr4.97 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income6.80 Cr6.57 Cr6.84 Cr4.97 Cr
Net Income Including Noncontrolling Interests6.80 Cr6.57 Cr6.84 Cr4.97 Cr
Net Income Continuous Operations6.80 Cr6.57 Cr6.84 Cr4.97 Cr
Tax Provision2.51 Cr2.31 Cr2.00 Cr1.97 Cr
Pretax Income9.31 Cr8.88 Cr8.84 Cr6.94 Cr
Other Non Operating Income Expenses0.10 Cr0.21 Cr58000.0019000.00
Special Income Charges-1.15 Cr0.53 Cr0.09 Cr-2.01 Cr
Write Off1.15 Cr-0.53 Cr-0.72 Cr1.57 Cr
Operating Income10.36 Cr8.15 Cr8.87 Cr9.08 Cr
Operating Expense8.49 Cr6.01 Cr5.11 Cr4.14 Cr
Other Operating Expenses8.08 Cr5.72 Cr2.91 Cr2.31 Cr
Depreciation And Amortization In Income Statement0.41 Cr0.30 Cr0.20 Cr0.18 Cr
Depreciation Income Statement0.41 Cr0.30 Cr0.17 Cr0.18 Cr
Gross Profit18.85 Cr14.16 Cr13.99 Cr13.22 Cr
Cost Of Revenue7.44 Cr6.55 Cr5.73 Cr4.62 Cr
Total Revenue26.29 Cr20.71 Cr19.72 Cr17.84 Cr
Operating Revenue26.29 Cr20.71 Cr19.72 Cr17.84 Cr
Net Interest Income-0.26 Cr-0.13 Cr-0.13 Cr-0.19 Cr
Interest Expense0.01 Cr0.00
Interest Income0.07 Cr0.10 Cr0.11 Cr0.03 Cr
Rent Expense Supplemental0.11 Cr0.10 Cr0.05 Cr0.06 Cr
Diluted Average Shares0.34 Cr0.34 Cr0.34 Cr0.34 Cr
Basic Average Shares0.34 Cr0.34 Cr0.34 Cr0.34 Cr
Diluted EPS19.0519.8414.4112.96
Basic EPS19.0519.8414.4112.96
Net Income Discontinuous Operations0.000.000.000.00
Other Special Charges-0.19 Cr-0.04 Cr-20000.0023000.00
Impairment Of Capital Assets0.58 Cr0.67 Cr0.45 Cr0.65 Cr
Net Non Operating Interest Income Expense-0.26 Cr-0.13 Cr-0.13 Cr-0.19 Cr
Total Other Finance Cost0.32 Cr0.23 Cr0.24 Cr0.22 Cr
Interest Expense Non Operating0.01 Cr0.00
Interest Income Non Operating0.07 Cr0.10 Cr0.11 Cr0.03 Cr
Amortization0.03 Cr0.03 Cr
Selling General And Administration1.65 Cr1.43 Cr1.14 Cr0.82 Cr
General And Administrative Expense1.65 Cr1.43 Cr1.14 Cr0.82 Cr
Rent And Landing Fees0.11 Cr0.10 Cr0.05 Cr0.06 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.