DENORAElectrodes & Refractories
De Nora India Ltd — Profit & Loss Statement
₹681.50
-2.14%
De Nora India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.46 Cr | 0.05 Cr | — |
| Tax Rate For Calcs | 0.39 | 0.25 | 0.25 | 0.26 | — |
| Normalized EBITDA | -1.41 Cr | 21.17 Cr | 26.73 Cr | 23.59 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.69 Cr | 19.01 Cr | 20.28 Cr | 15.45 Cr | — |
| Reconciled Depreciation | 1.70 Cr | 1.15 Cr | 1.37 Cr | 2.67 Cr | — |
| Reconciled Cost Of Revenue | 27.70 Cr | 25.07 Cr | 30.35 Cr | 33.27 Cr | — |
| EBITDA | -1.41 Cr | 21.17 Cr | 28.53 Cr | 23.78 Cr | — |
| EBIT | -3.11 Cr | 20.02 Cr | 27.17 Cr | 21.11 Cr | — |
| Normalized Income | 1.69 Cr | 19.01 Cr | 18.93 Cr | 15.31 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.69 Cr | 19.01 Cr | 20.28 Cr | 15.45 Cr | — |
| Total Expenses | 71.69 Cr | 53.77 Cr | 47.81 Cr | 53.29 Cr | — |
| Diluted Average Shares | 0.53 Cr | 0.53 Cr | 0.53 Cr | 0.53 Cr | — |
| Basic Average Shares | 0.53 Cr | 0.53 Cr | 0.53 Cr | 0.53 Cr | — |
| Diluted EPS | 3.19 | 35.80 | 38.19 | 29.10 | — |
| Basic EPS | 3.19 | 35.80 | 38.19 | 29.10 | — |
| Diluted NI Availto Com Stockholders | 1.69 Cr | 19.01 Cr | 20.28 Cr | 15.45 Cr | — |
| Net Income Common Stockholders | 1.69 Cr | 19.01 Cr | 20.28 Cr | 15.45 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.69 Cr | 19.01 Cr | 20.28 Cr | 15.45 Cr | — |
| Net Income Including Noncontrolling Interests | 1.69 Cr | 19.01 Cr | 20.28 Cr | 15.45 Cr | — |
| Net Income Continuous Operations | 1.69 Cr | 19.01 Cr | 20.28 Cr | 15.45 Cr | — |
| Tax Provision | 1.06 Cr | 6.22 Cr | 6.88 Cr | 5.51 Cr | — |
| Pretax Income | 2.76 Cr | 25.22 Cr | 27.15 Cr | 20.96 Cr | — |
| Other Non Operating Income Expenses | 5.86 Cr | 5.20 Cr | 0.40 Cr | 0.32 Cr | — |
| Operating Income | -3.11 Cr | 20.02 Cr | 24.75 Cr | 20.28 Cr | — |
| Operating Expense | 43.99 Cr | 28.70 Cr | 17.46 Cr | 20.02 Cr | — |
| Other Operating Expenses | 35.88 Cr | 21.74 Cr | 4.54 Cr | 5.41 Cr | — |
| Depreciation And Amortization In Income Statement | 1.70 Cr | 1.15 Cr | 1.37 Cr | 2.67 Cr | — |
| Depreciation Income Statement | 1.70 Cr | 1.15 Cr | 0.93 Cr | 0.87 Cr | — |
| Gross Profit | 40.88 Cr | 48.72 Cr | 42.21 Cr | 40.31 Cr | — |
| Cost Of Revenue | 27.70 Cr | 25.07 Cr | 30.35 Cr | 33.27 Cr | — |
| Total Revenue | 68.58 Cr | 73.80 Cr | 72.57 Cr | 73.57 Cr | — |
| Operating Revenue | 68.58 Cr | 73.80 Cr | 72.57 Cr | 73.57 Cr | — |
| Total Unusual Items | — | 3.31 Cr | 1.80 Cr | 0.19 Cr | -0.05 Cr |
| Total Unusual Items Excluding Goodwill | — | 3.31 Cr | 1.80 Cr | 0.19 Cr | -0.05 Cr |
| Net Interest Income | — | 0.42 Cr | 0.32 Cr | 0.11 Cr | 0.72 Cr |
| Interest Expense | — | 0.00 | 0.01 Cr | 0.15 Cr | 0.00 |
| Interest Income | — | 0.60 Cr | 0.41 Cr | 0.34 Cr | 0.78 Cr |
| Special Income Charges | — | -0.03 Cr | -0.04 Cr | 2000.00 | -0.05 Cr |
| Other Special Charges | — | 0.03 Cr | 0.04 Cr | -2000.00 | 0.05 Cr |
| Net Non Operating Interest Income Expense | — | 0.42 Cr | 0.32 Cr | 0.11 Cr | 0.72 Cr |
| Total Other Finance Cost | — | 0.18 Cr | 0.07 Cr | 0.08 Cr | 0.06 Cr |
| Interest Expense Non Operating | — | 0.00 | 0.01 Cr | 0.15 Cr | 0.00 |
| Interest Income Non Operating | — | 0.60 Cr | 0.41 Cr | 0.34 Cr | 0.78 Cr |
| Amortization | — | 0.05 Cr | 0.44 Cr | 1.79 Cr | 1.79 Cr |
| Selling General And Administration | — | 5.65 Cr | 4.61 Cr | 5.05 Cr | 3.52 Cr |
| Selling And Marketing Expense | — | 0.44 Cr | 0.17 Cr | 0.48 Cr | 0.08 Cr |
| General And Administrative Expense | — | 5.20 Cr | 4.44 Cr | 4.56 Cr | 3.44 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.