DECOMICCommodity Chemicals
Deco Mica Ltd — Profit & Loss Statement
₹53.93
-5.00%
Deco Mica Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.03 Cr | -0.13 Cr | — |
| Tax Rate For Calcs | 0.38 | 0.35 | 0.31 | 0.30 | — |
| Normalized EBITDA | 7.13 Cr | 7.09 Cr | 6.17 Cr | 5.77 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.10 Cr | -0.45 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.10 Cr | -0.45 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.95 Cr | 2.31 Cr | 2.28 Cr | 2.02 Cr | — |
| Reconciled Depreciation | 1.58 Cr | 1.27 Cr | 1.31 Cr | 1.16 Cr | — |
| Reconciled Cost Of Revenue | 45.13 Cr | 45.75 Cr | 48.07 Cr | 46.90 Cr | — |
| EBITDA | 7.13 Cr | 7.09 Cr | 6.27 Cr | 5.33 Cr | — |
| EBIT | 5.55 Cr | 5.82 Cr | 4.97 Cr | 4.17 Cr | — |
| Net Interest Income | -2.42 Cr | -2.28 Cr | -2.34 Cr | -1.61 Cr | — |
| Interest Expense | 2.42 Cr | 2.28 Cr | 1.67 Cr | 1.27 Cr | — |
| Normalized Income | 1.95 Cr | 2.31 Cr | 2.21 Cr | 2.34 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.95 Cr | 2.31 Cr | 2.28 Cr | 2.02 Cr | — |
| Total Expenses | 72.17 Cr | 71.68 Cr | 72.24 Cr | 65.68 Cr | — |
| Diluted NI Availto Com Stockholders | 1.95 Cr | 2.31 Cr | 2.28 Cr | 2.02 Cr | — |
| Net Income Common Stockholders | 1.95 Cr | 2.31 Cr | 2.28 Cr | 2.02 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.95 Cr | 2.31 Cr | 2.28 Cr | 2.02 Cr | — |
| Net Income Including Noncontrolling Interests | 1.95 Cr | 2.31 Cr | 2.28 Cr | 2.02 Cr | — |
| Net Income Continuous Operations | 1.95 Cr | 2.31 Cr | 2.28 Cr | 2.02 Cr | — |
| Tax Provision | 1.18 Cr | 1.22 Cr | 1.01 Cr | 0.87 Cr | — |
| Pretax Income | 3.13 Cr | 3.53 Cr | 3.30 Cr | 2.90 Cr | — |
| Other Non Operating Income Expenses | 1.66 Cr | 0.23 Cr | 0.78 Cr | 0.43 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.10 Cr | -0.45 Cr | — |
| Net Non Operating Interest Income Expense | -2.42 Cr | -2.28 Cr | -2.34 Cr | -1.61 Cr | — |
| Interest Expense Non Operating | 2.42 Cr | 2.28 Cr | 1.67 Cr | 1.27 Cr | — |
| Operating Income | 3.89 Cr | 5.59 Cr | 4.85 Cr | 4.59 Cr | — |
| Operating Expense | 27.04 Cr | 25.93 Cr | 24.16 Cr | 18.78 Cr | — |
| Other Operating Expenses | 14.25 Cr | 15.13 Cr | 6.33 Cr | 4.50 Cr | — |
| Depreciation And Amortization In Income Statement | 1.58 Cr | 1.27 Cr | 1.31 Cr | 1.16 Cr | — |
| Depreciation Income Statement | 1.58 Cr | 1.27 Cr | 1.31 Cr | 1.16 Cr | — |
| Gross Profit | 30.93 Cr | 31.53 Cr | 29.01 Cr | 23.37 Cr | — |
| Cost Of Revenue | 45.13 Cr | 45.75 Cr | 48.07 Cr | 46.90 Cr | — |
| Total Revenue | 76.06 Cr | 77.27 Cr | 77.09 Cr | 70.27 Cr | — |
| Operating Revenue | 76.06 Cr | 77.27 Cr | 77.09 Cr | 70.27 Cr | — |
| Interest Income | — | 0.06 Cr | 0.03 Cr | 0.04 Cr | 0.04 Cr |
| Rent Expense Supplemental | — | 0.53 Cr | 0.45 Cr | 0.33 Cr | 0.29 Cr |
| Diluted Average Shares | — | 0.42 Cr | 0.42 Cr | 0.42 Cr | 0.42 Cr |
| Basic Average Shares | — | 0.42 Cr | 0.42 Cr | 0.42 Cr | 0.42 Cr |
| Diluted EPS | — | 5.50 | 5.43 | 4.82 | 3.16 |
| Basic EPS | — | 5.50 | 5.43 | 4.82 | 3.16 |
| Other Special Charges | — | -0.11 Cr | -0.05 Cr | -74000.00 | -0.03 Cr |
| Write Off | — | 0.28 Cr | -0.05 Cr | 0.45 Cr | 0.84 Cr |
| Total Other Finance Cost | — | 0.36 Cr | 0.71 Cr | 0.38 Cr | 0.12 Cr |
| Interest Income Non Operating | — | 0.06 Cr | 0.03 Cr | 0.04 Cr | 0.04 Cr |
| Selling General And Administration | — | 7.54 Cr | 8.74 Cr | 7.09 Cr | 4.11 Cr |
| Selling And Marketing Expense | — | 5.92 Cr | 7.40 Cr | 6.04 Cr | 3.17 Cr |
| General And Administrative Expense | — | 1.61 Cr | 1.33 Cr | 1.05 Cr | 0.94 Cr |
| Rent And Landing Fees | — | 0.53 Cr | 0.45 Cr | 0.33 Cr | 0.29 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.