CINELINEFilm Production, Distribution & Exhibition
Cineline India Ltd — Profit & Loss Statement
₹75.28
-5.65%
Cineline India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Basic EPS | -5.14 | -1.39 | 0.56 | -12.19 | — |
| Diluted NI Availto Com Stockholders | -17.62 Cr | -4.51 Cr | 1.75 Cr | -35.46 Cr | — |
| Net Income Common Stockholders | -17.62 Cr | -4.51 Cr | 1.75 Cr | -35.46 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -17.62 Cr | -4.51 Cr | 1.75 Cr | -35.46 Cr | — |
| Net Income Including Noncontrolling Interests | -17.62 Cr | -4.51 Cr | 1.75 Cr | -35.46 Cr | — |
| Net Income Discontinuous Operations | -0.49 Cr | -2.27 Cr | 23.31 Cr | 0.00 | — |
| Net Income Continuous Operations | -17.13 Cr | -2.24 Cr | -21.56 Cr | -35.46 Cr | — |
| Tax Provision | -19.70 Cr | 0.43 Cr | -6.38 Cr | -2.28 Cr | — |
| Pretax Income | -36.84 Cr | -1.82 Cr | -27.94 Cr | -37.74 Cr | — |
| Other Non Operating Income Expenses | 2.28 Cr | 5.74 Cr | 0.85 Cr | 1.60 Cr | — |
| Special Income Charges | -25.90 Cr | 0.00 | -0.19 Cr | -4.62 Cr | — |
| Net Non Operating Interest Income Expense | -28.70 Cr | -28.69 Cr | -32.12 Cr | -32.36 Cr | — |
| Interest Expense Non Operating | 28.70 Cr | 28.69 Cr | 33.38 Cr | 30.79 Cr | — |
| Operating Income | 15.49 Cr | 21.14 Cr | 2.82 Cr | -2.80 Cr | — |
| Operating Expense | 121.20 Cr | 100.77 Cr | 102.35 Cr | 45.29 Cr | — |
| Other Operating Expenses | 78.34 Cr | 64.68 Cr | 48.77 Cr | 18.54 Cr | — |
| Depreciation And Amortization In Income Statement | 24.46 Cr | 20.08 Cr | 21.84 Cr | 16.28 Cr | — |
| Depreciation Income Statement | 24.46 Cr | 20.08 Cr | 21.73 Cr | 16.25 Cr | — |
| Gross Profit | 136.69 Cr | 121.91 Cr | 105.17 Cr | 42.49 Cr | — |
| Cost Of Revenue | 73.93 Cr | 67.70 Cr | 35.40 Cr | 2.52 Cr | — |
| Total Revenue | 210.62 Cr | 189.61 Cr | 140.57 Cr | 45.01 Cr | — |
| Operating Revenue | 210.62 Cr | 189.61 Cr | 140.57 Cr | 45.01 Cr | — |
| Tax Effect Of Unusual Items | -7.77 Cr | 0.00 | 0.12 Cr | -0.25 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.23 | 0.06 | — |
| Normalized EBITDA | 42.22 Cr | 57.69 Cr | 27.19 Cr | 13.52 Cr | — |
| Total Unusual Items | -25.90 Cr | 0.00 | 0.51 Cr | -4.19 Cr | — |
| Total Unusual Items Excluding Goodwill | -25.90 Cr | 0.00 | 0.51 Cr | -4.19 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -17.13 Cr | -2.24 Cr | -21.56 Cr | -35.46 Cr | — |
| Reconciled Depreciation | 24.46 Cr | 30.81 Cr | 22.26 Cr | 16.28 Cr | — |
| Reconciled Cost Of Revenue | 73.93 Cr | 67.70 Cr | 35.40 Cr | 2.52 Cr | — |
| EBITDA | 16.32 Cr | 57.69 Cr | 27.70 Cr | 9.33 Cr | — |
| EBIT | -8.14 Cr | 26.88 Cr | 5.44 Cr | -6.95 Cr | — |
| Net Interest Income | -28.70 Cr | -28.69 Cr | -32.12 Cr | -32.36 Cr | — |
| Interest Expense | 28.70 Cr | 28.69 Cr | 33.38 Cr | 30.79 Cr | — |
| Normalized Income | 1.00 Cr | -2.24 Cr | -21.95 Cr | -31.53 Cr | — |
| Net Income From Continuing And Discontinued Operation | -17.62 Cr | -4.51 Cr | 1.75 Cr | -35.46 Cr | — |
| Total Expenses | 195.13 Cr | 168.47 Cr | 137.76 Cr | 47.81 Cr | — |
| Diluted Average Shares | 3.43 Cr | 3.24 Cr | 3.14 Cr | 2.91 Cr | — |
| Basic Average Shares | 3.43 Cr | 3.24 Cr | 3.14 Cr | 2.91 Cr | — |
| Diluted EPS | -5.14 | -1.39 | 0.56 | -12.19 | — |
| Interest Income | — | 1.81 Cr | 1.85 Cr | 2.65 Cr | 24.65 Cr |
| Rent Expense Supplemental | — | 11.21 Cr | 1.35 Cr | 0.01 Cr | 0.01 Cr |
| Other Special Charges | — | -1.39 Cr | 0.19 Cr | 4.18 Cr | 1.09 Cr |
| Write Off | — | 0.04 Cr | 0.00 | 88000.00 | — |
| Total Other Finance Cost | — | 0.88 Cr | 0.59 Cr | 4.23 Cr | 0.31 Cr |
| Interest Income Non Operating | — | 1.81 Cr | 1.85 Cr | 2.65 Cr | 24.65 Cr |
| Amortization | — | 0.19 Cr | 0.11 Cr | 0.03 Cr | 68000.00 |
| Selling General And Administration | — | 4.09 Cr | 6.95 Cr | 2.25 Cr | 1.59 Cr |
| Selling And Marketing Expense | — | 0.73 Cr | 2.84 Cr | 0.20 Cr | 0.07 Cr |
| General And Administrative Expense | — | 3.35 Cr | 4.11 Cr | 2.05 Cr | 1.52 Cr |
| Rent And Landing Fees | — | 11.21 Cr | 1.35 Cr | 0.01 Cr | 0.01 Cr |
| Impairment Of Capital Assets | — | — | 0.00 | 0.44 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.