DUCOLDyes And Pigments

DUCOL ORGANICS ANDProfit & Loss Statement

90.30
-3.91%

DUCOL ORGANICS AND Profit & Loss Statement (Annual)

Metric20252024202320222021
Net Income4.62 Cr4.80 Cr6.11 Cr3.45 Cr
Tax Effect Of Unusual Items0.16 Cr0.10 Cr-0.20 Cr-0.31 Cr
Tax Rate For Calcs0.250.260.360.28
Normalized EBITDA10.13 Cr10.56 Cr13.29 Cr9.76 Cr
Total Unusual Items0.64 Cr0.38 Cr-0.57 Cr-1.09 Cr
Total Unusual Items Excluding Goodwill0.64 Cr0.38 Cr-0.57 Cr-1.09 Cr
Net Income From Continuing Operation Net Minority Interest4.62 Cr4.80 Cr6.11 Cr3.45 Cr
Reconciled Depreciation2.38 Cr2.37 Cr1.38 Cr1.17 Cr
Reconciled Cost Of Revenue50.68 Cr48.33 Cr57.75 Cr56.04 Cr
EBITDA10.77 Cr10.94 Cr12.72 Cr8.66 Cr
EBIT8.15 Cr8.32 Cr11.34 Cr7.50 Cr
Net Interest Income-1.95 Cr-1.87 Cr-1.76 Cr-2.13 Cr
Interest Expense1.95 Cr1.87 Cr1.81 Cr2.68 Cr
Normalized Income4.15 Cr4.52 Cr6.48 Cr4.24 Cr
Net Income From Continuing And Discontinued Operation4.62 Cr4.80 Cr6.11 Cr3.45 Cr
Total Expenses72.69 Cr71.07 Cr79.23 Cr74.53 Cr
Diluted NI Availto Com Stockholders4.62 Cr4.80 Cr6.11 Cr3.45 Cr
Net Income Common Stockholders4.62 Cr4.80 Cr6.11 Cr3.45 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income Including Noncontrolling Interests4.62 Cr4.80 Cr6.11 Cr3.45 Cr
Net Income Continuous Operations4.62 Cr4.80 Cr6.11 Cr3.45 Cr
Tax Provision1.57 Cr1.65 Cr3.42 Cr1.36 Cr
Pretax Income6.20 Cr6.45 Cr9.53 Cr4.82 Cr
Other Non Operating Income Expenses2.84 Cr3.61 Cr0.34 Cr0.27 Cr
Net Non Operating Interest Income Expense-1.95 Cr-1.87 Cr-1.76 Cr-2.13 Cr
Interest Expense Non Operating1.95 Cr1.87 Cr1.81 Cr2.68 Cr
Operating Income4.66 Cr4.33 Cr11.51 Cr7.77 Cr
Operating Expense22.01 Cr22.75 Cr21.47 Cr18.49 Cr
Other Operating Expenses11.25 Cr12.19 Cr9.01 Cr7.19 Cr
Depreciation And Amortization In Income Statement2.62 Cr2.62 Cr1.38 Cr1.17 Cr
Depreciation Income Statement2.62 Cr2.62 Cr1.38 Cr1.17 Cr
Gross Profit26.67 Cr27.08 Cr32.98 Cr26.25 Cr
Cost Of Revenue50.68 Cr48.33 Cr57.75 Cr56.04 Cr
Total Revenue77.35 Cr75.41 Cr90.73 Cr82.30 Cr
Operating Revenue77.35 Cr75.41 Cr90.73 Cr82.30 Cr
Interest Income1.89 Cr0.33 Cr0.68 Cr0.14 Cr
Rent Expense Supplemental0.47 Cr0.35 Cr0.18 Cr0.21 Cr
Diluted Average Shares1.46 Cr1.45 Cr1.45 Cr1.45 Cr
Basic Average Shares1.46 Cr1.45 Cr1.45 Cr1.45 Cr
Diluted EPS3.304.202.381.94
Basic EPS3.304.202.381.94
Net Income Discontinuous Operations0.000.000.00
Special Income Charges-0.50 Cr-0.57 Cr-1.09 Cr-0.12 Cr
Write Off0.50 Cr0.59 Cr1.09 Cr0.14 Cr
Total Other Finance Cost0.18 Cr0.28 Cr0.13 Cr0.12 Cr
Interest Income Non Operating1.89 Cr0.33 Cr0.68 Cr0.14 Cr
Selling General And Administration3.29 Cr3.47 Cr3.74 Cr1.63 Cr
Selling And Marketing Expense1.63 Cr1.78 Cr2.36 Cr0.62 Cr
General And Administrative Expense1.66 Cr1.69 Cr1.38 Cr1.01 Cr
Rent And Landing Fees0.47 Cr0.35 Cr0.18 Cr0.21 Cr
Other Special Charges-0.02 Cr-0.02 Cr
Net Income Extraordinary0.000.00
Impairment Of Capital Assets-0.18 Cr0.14 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.