COSMOFEIndustrial Products

Cosmo Ferrites LtdProfit & Loss Statement

92.40
-6.40%

Cosmo Ferrites Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-0.09 Cr0.07 Cr-1.46 Cr
Tax Rate For Calcs0.090.260.230.25
Normalized EBITDA3.94 Cr10.13 Cr11.87 Cr32.25 Cr
Total Unusual Items0.00-0.36 Cr0.29 Cr-5.85 Cr
Total Unusual Items Excluding Goodwill0.00-0.36 Cr0.29 Cr-5.85 Cr
Net Income From Continuing Operation Net Minority Interest-5.66 Cr-1.98 Cr2.42 Cr14.23 Cr
Reconciled Depreciation4.67 Cr4.86 Cr3.90 Cr3.92 Cr
Reconciled Cost Of Revenue31.66 Cr33.85 Cr53.31 Cr46.83 Cr
EBITDA3.94 Cr9.77 Cr12.16 Cr26.40 Cr
EBIT-0.73 Cr4.91 Cr8.26 Cr22.49 Cr
Net Interest Income-5.48 Cr-7.58 Cr-5.27 Cr-3.95 Cr
Interest Expense5.48 Cr7.58 Cr5.11 Cr3.52 Cr
Normalized Income-5.66 Cr-1.71 Cr2.19 Cr18.62 Cr
Net Income From Continuing And Discontinued Operation-5.66 Cr-1.98 Cr2.42 Cr14.23 Cr
Total Expenses88.10 Cr95.43 Cr99.48 Cr86.40 Cr
Diluted Average Shares1.20 Cr1.20 Cr1.20 Cr1.20 Cr
Basic Average Shares1.20 Cr1.20 Cr1.20 Cr1.20 Cr
Diluted EPS-4.70-1.652.0111.83
Basic EPS-4.70-1.652.0111.83
Diluted NI Availto Com Stockholders-5.66 Cr-1.98 Cr2.42 Cr14.23 Cr
Net Income Common Stockholders-5.66 Cr-1.98 Cr2.42 Cr14.23 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-5.66 Cr-1.98 Cr2.42 Cr14.23 Cr
Net Income Including Noncontrolling Interests-5.66 Cr-1.98 Cr2.42 Cr14.23 Cr
Net Income Continuous Operations-5.66 Cr-1.98 Cr2.42 Cr14.23 Cr
Tax Provision-0.55 Cr-0.69 Cr0.73 Cr4.74 Cr
Pretax Income-6.21 Cr-2.67 Cr3.15 Cr18.97 Cr
Other Non Operating Income Expenses1.71 Cr2.94 Cr0.72 Cr0.77 Cr
Special Income Charges0.00-0.36 Cr0.29 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 Operating5.48 Cr7.58 Cr5.11 Cr3.52 Cr
Operating Income-2.44 Cr2.33 Cr6.88 Cr27.44 Cr
Operating Expense56.44 Cr61.58 Cr46.17 Cr39.57 Cr
Other Operating Expenses30.14 Cr32.02 Cr16.52 Cr13.90 Cr
Depreciation And Amortization In Income Statement4.67 Cr4.86 Cr3.90 Cr3.92 Cr
Depreciation Income Statement4.67 Cr4.86 Cr3.90 Cr3.92 Cr
Gross Profit54.00 Cr63.91 Cr53.05 Cr67.01 Cr
Cost Of Revenue31.66 Cr33.85 Cr53.31 Cr46.83 Cr
Total Revenue85.66 Cr97.76 Cr106.36 Cr113.84 Cr
Operating Revenue85.66 Cr97.76 Cr106.36 Cr113.84 Cr
Interest Income0.37 Cr0.23 Cr0.12 Cr0.07 Cr
Rent Expense Supplemental0.44 Cr0.43 Cr0.40 Cr0.39 Cr
Other Special Charges0.34 Cr-0.32 Cr5.83 Cr0.05 Cr
Write Off0.31 Cr0.03 Cr0.02 Cr0.27 Cr
Total Other Finance Cost0.41 Cr0.39 Cr0.55 Cr0.36 Cr
Interest Income Non Operating0.37 Cr0.23 Cr0.12 Cr0.07 Cr
Selling General And Administration2.98 Cr3.66 Cr1.81 Cr1.42 Cr
Selling And Marketing Expense0.71 Cr1.33 Cr0.54 Cr0.31 Cr
General And Administrative Expense2.26 Cr2.33 Cr1.26 Cr1.10 Cr
Rent And Landing Fees0.44 Cr0.43 Cr0.40 Cr0.39 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.