DENISCHEMPharmaceuticals

Denis Chem Lab LtdProfit & Loss Statement

56.54
-4.91%

Denis Chem Lab Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.00-0.65 Cr
Tax Rate For Calcs0.270.260.280.29
Normalized EBITDA18.48 Cr22.62 Cr19.37 Cr17.34 Cr
Total Unusual Items0.000.000.00-2.20 Cr
Total Unusual Items Excluding Goodwill0.000.000.00-2.20 Cr
Net Income From Continuing Operation Net Minority Interest8.08 Cr11.16 Cr7.86 Cr6.26 Cr
Reconciled Depreciation6.86 Cr6.95 Cr7.82 Cr5.76 Cr
Reconciled Cost Of Revenue95.77 Cr86.90 Cr84.46 Cr74.22 Cr
EBITDA18.48 Cr22.62 Cr19.37 Cr15.14 Cr
EBIT11.62 Cr15.68 Cr11.56 Cr9.38 Cr
Net Interest Income-0.51 Cr-0.54 Cr-0.64 Cr-0.56 Cr
Interest Expense0.51 Cr0.54 Cr0.64 Cr0.50 Cr
Normalized Income8.08 Cr11.16 Cr7.86 Cr7.82 Cr
Net Income From Continuing And Discontinued Operation8.08 Cr11.16 Cr7.86 Cr6.26 Cr
Total Expenses164.05 Cr153.53 Cr149.88 Cr124.83 Cr
Diluted NI Availto Com Stockholders8.08 Cr11.16 Cr7.86 Cr6.26 Cr
Net Income Common Stockholders8.08 Cr11.16 Cr7.86 Cr6.26 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income8.08 Cr11.16 Cr7.86 Cr6.26 Cr
Net Income Including Noncontrolling Interests8.08 Cr11.16 Cr7.86 Cr6.26 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations8.08 Cr11.16 Cr7.86 Cr6.26 Cr
Tax Provision3.04 Cr3.98 Cr3.06 Cr2.62 Cr
Pretax Income11.11 Cr15.13 Cr10.92 Cr8.88 Cr
Other Non Operating Income Expenses2.37 Cr1.39 Cr0.59 Cr1.05 Cr
Special Income Charges0.000.000.00-2.20 Cr
Net Non Operating Interest Income Expense-0.51 Cr-0.54 Cr-0.64 Cr-0.56 Cr
Interest Expense Non Operating0.51 Cr0.54 Cr0.64 Cr0.50 Cr
Operating Income9.25 Cr14.29 Cr10.96 Cr11.66 Cr
Operating Expense68.29 Cr66.63 Cr65.42 Cr50.60 Cr
Other Operating Expenses46.16 Cr45.30 Cr44.58 Cr19.04 Cr
Depreciation And Amortization In Income Statement6.86 Cr6.95 Cr7.82 Cr5.76 Cr
Depreciation Income Statement6.86 Cr6.95 Cr7.82 Cr5.76 Cr
Gross Profit77.53 Cr80.92 Cr76.39 Cr62.27 Cr
Cost Of Revenue95.77 Cr86.90 Cr84.46 Cr74.22 Cr
Total Revenue173.30 Cr167.82 Cr160.85 Cr136.49 Cr
Operating Revenue173.30 Cr167.82 Cr160.85 Cr136.49 Cr
Diluted Average Shares1.39 Cr1.39 Cr1.39 Cr1.39 Cr
Basic Average Shares1.39 Cr1.39 Cr1.39 Cr1.39 Cr
Diluted EPS8.045.664.511.63
Basic EPS8.045.664.511.63
Interest Income0.47 Cr0.19 Cr0.18 Cr
Rent Expense Supplemental0.30 Cr0.21 Cr0.08 Cr
Write Off2.06 Cr2.23 Cr2.99 Cr
Total Other Finance Cost0.34 Cr0.26 Cr0.35 Cr
Interest Income Non Operating0.47 Cr0.19 Cr0.18 Cr
Selling General And Administration15.23 Cr13.92 Cr12.16 Cr
Selling And Marketing Expense13.87 Cr12.80 Cr10.86 Cr
General And Administrative Expense1.36 Cr1.13 Cr1.30 Cr
Rent And Landing Fees0.30 Cr0.21 Cr0.08 Cr
Other Special Charges-0.03 Cr0.17 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.