COSMOFEIndustrial Products
Cosmo Ferrites Ltd — Profit & Loss Statement
₹92.40
-6.40%
Cosmo Ferrites Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -0.09 Cr | 0.07 Cr | -1.46 Cr | — |
| Tax Rate For Calcs | 0.09 | 0.26 | 0.23 | 0.25 | — |
| Normalized EBITDA | 3.94 Cr | 10.13 Cr | 11.87 Cr | 32.25 Cr | — |
| Total Unusual Items | 0.00 | -0.36 Cr | 0.29 Cr | -5.85 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -0.36 Cr | 0.29 Cr | -5.85 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -5.66 Cr | -1.98 Cr | 2.42 Cr | 14.23 Cr | — |
| Reconciled Depreciation | 4.67 Cr | 4.86 Cr | 3.90 Cr | 3.92 Cr | — |
| Reconciled Cost Of Revenue | 31.66 Cr | 33.85 Cr | 53.31 Cr | 46.83 Cr | — |
| EBITDA | 3.94 Cr | 9.77 Cr | 12.16 Cr | 26.40 Cr | — |
| EBIT | -0.73 Cr | 4.91 Cr | 8.26 Cr | 22.49 Cr | — |
| Net Interest Income | -5.48 Cr | -7.58 Cr | -5.27 Cr | -3.95 Cr | — |
| Interest Expense | 5.48 Cr | 7.58 Cr | 5.11 Cr | 3.52 Cr | — |
| Normalized Income | -5.66 Cr | -1.71 Cr | 2.19 Cr | 18.62 Cr | — |
| Net Income From Continuing And Discontinued Operation | -5.66 Cr | -1.98 Cr | 2.42 Cr | 14.23 Cr | — |
| Total Expenses | 88.10 Cr | 95.43 Cr | 99.48 Cr | 86.40 Cr | — |
| Diluted Average Shares | 1.20 Cr | 1.20 Cr | 1.20 Cr | 1.20 Cr | — |
| Basic Average Shares | 1.20 Cr | 1.20 Cr | 1.20 Cr | 1.20 Cr | — |
| Diluted EPS | -4.70 | -1.65 | 2.01 | 11.83 | — |
| Basic EPS | -4.70 | -1.65 | 2.01 | 11.83 | — |
| Diluted NI Availto Com Stockholders | -5.66 Cr | -1.98 Cr | 2.42 Cr | 14.23 Cr | — |
| Net Income Common Stockholders | -5.66 Cr | -1.98 Cr | 2.42 Cr | 14.23 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -5.66 Cr | -1.98 Cr | 2.42 Cr | 14.23 Cr | — |
| Net Income Including Noncontrolling Interests | -5.66 Cr | -1.98 Cr | 2.42 Cr | 14.23 Cr | — |
| Net Income Continuous Operations | -5.66 Cr | -1.98 Cr | 2.42 Cr | 14.23 Cr | — |
| Tax Provision | -0.55 Cr | -0.69 Cr | 0.73 Cr | 4.74 Cr | — |
| Pretax Income | -6.21 Cr | -2.67 Cr | 3.15 Cr | 18.97 Cr | — |
| Other Non Operating Income Expenses | 1.71 Cr | 2.94 Cr | 0.72 Cr | 0.77 Cr | — |
| Special Income Charges | 0.00 | -0.36 Cr | 0.29 Cr | -5.85 Cr | — |
| Net Non Operating Interest Income Expense | -5.48 Cr | -7.58 Cr | -5.27 Cr | -3.95 Cr | — |
| Interest Expense Non Operating | 5.48 Cr | 7.58 Cr | 5.11 Cr | 3.52 Cr | — |
| Operating Income | -2.44 Cr | 2.33 Cr | 6.88 Cr | 27.44 Cr | — |
| Operating Expense | 56.44 Cr | 61.58 Cr | 46.17 Cr | 39.57 Cr | — |
| Other Operating Expenses | 30.14 Cr | 32.02 Cr | 16.52 Cr | 13.90 Cr | — |
| Depreciation And Amortization In Income Statement | 4.67 Cr | 4.86 Cr | 3.90 Cr | 3.92 Cr | — |
| Depreciation Income Statement | 4.67 Cr | 4.86 Cr | 3.90 Cr | 3.92 Cr | — |
| Gross Profit | 54.00 Cr | 63.91 Cr | 53.05 Cr | 67.01 Cr | — |
| Cost Of Revenue | 31.66 Cr | 33.85 Cr | 53.31 Cr | 46.83 Cr | — |
| Total Revenue | 85.66 Cr | 97.76 Cr | 106.36 Cr | 113.84 Cr | — |
| Operating Revenue | 85.66 Cr | 97.76 Cr | 106.36 Cr | 113.84 Cr | — |
| Interest Income | — | 0.37 Cr | 0.23 Cr | 0.12 Cr | 0.07 Cr |
| Rent Expense Supplemental | — | 0.44 Cr | 0.43 Cr | 0.40 Cr | 0.39 Cr |
| Other Special Charges | — | 0.34 Cr | -0.32 Cr | 5.83 Cr | 0.05 Cr |
| Write Off | — | 0.31 Cr | 0.03 Cr | 0.02 Cr | 0.27 Cr |
| Total Other Finance Cost | — | 0.41 Cr | 0.39 Cr | 0.55 Cr | 0.36 Cr |
| Interest Income Non Operating | — | 0.37 Cr | 0.23 Cr | 0.12 Cr | 0.07 Cr |
| Selling General And Administration | — | 2.98 Cr | 3.66 Cr | 1.81 Cr | 1.42 Cr |
| Selling And Marketing Expense | — | 0.71 Cr | 1.33 Cr | 0.54 Cr | 0.31 Cr |
| General And Administrative Expense | — | 2.26 Cr | 2.33 Cr | 1.26 Cr | 1.10 Cr |
| Rent And Landing Fees | — | 0.44 Cr | 0.43 Cr | 0.40 Cr | 0.39 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Cosmo Ferrites Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.