EMKAYTOOLSIndustrial Products

Emkay Taps & Cutting Tools LimitedProfit & Loss Statement

84.10
-5.71%

Emkay Taps & Cutting Tools Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.003.10 Cr2.47 Cr
Tax Rate For Calcs0.140.200.220.20
Normalized EBITDA31.44 Cr92.92 Cr45.83 Cr35.03 Cr
Total Unusual Items0.000.0014.05 Cr12.42 Cr
Total Unusual Items Excluding Goodwill0.000.0014.05 Cr12.42 Cr
Net Income From Continuing Operation Net Minority Interest26.82 Cr71.90 Cr44.13 Cr35.26 Cr
Reconciled Depreciation0.24 Cr2.61 Cr3.11 Cr3.33 Cr
Reconciled Cost Of Revenue40.64 Cr38.28 Cr32.23 Cr26.67 Cr
EBITDA31.44 Cr92.92 Cr59.88 Cr47.45 Cr
EBIT31.20 Cr90.30 Cr56.77 Cr44.12 Cr
Net Interest Income-0.07 Cr-0.23 Cr0.14 Cr-0.11 Cr
Interest Expense0.07 Cr0.23 Cr0.14 Cr0.12 Cr
Normalized Income26.82 Cr71.90 Cr33.18 Cr25.31 Cr
Net Income From Continuing And Discontinued Operation26.82 Cr71.90 Cr44.13 Cr35.26 Cr
Total Expenses46.33 Cr57.96 Cr47.75 Cr40.06 Cr
Diluted NI Availto Com Stockholders26.82 Cr71.90 Cr44.13 Cr35.26 Cr
Net Income Common Stockholders26.82 Cr71.90 Cr44.13 Cr35.26 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income26.82 Cr71.90 Cr44.13 Cr35.26 Cr
Net Income Including Noncontrolling Interests26.82 Cr71.90 Cr44.13 Cr35.26 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations26.82 Cr71.90 Cr44.13 Cr35.26 Cr
Tax Provision4.31 Cr18.18 Cr12.49 Cr8.74 Cr
Pretax Income31.13 Cr90.08 Cr56.62 Cr44.00 Cr
Other Non Operating Income Expenses35.66 Cr44.81 Cr0.13 Cr0.04 Cr
Special Income Charges0.000.0011.46 Cr11.47 Cr
Net Non Operating Interest Income Expense-0.07 Cr-0.23 Cr0.14 Cr-0.11 Cr
Interest Expense Non Operating0.07 Cr0.23 Cr0.14 Cr0.12 Cr
Operating Income-4.46 Cr45.49 Cr40.40 Cr30.48 Cr
Operating Expense5.69 Cr19.68 Cr15.52 Cr13.39 Cr
Other Operating Expenses5.15 Cr10.41 Cr0.03 Cr0.06 Cr
Depreciation And Amortization In Income Statement0.24 Cr2.61 Cr3.11 Cr3.33 Cr
Depreciation Income Statement0.24 Cr2.61 Cr3.11 Cr3.33 Cr
Gross Profit1.22 Cr65.17 Cr55.92 Cr43.87 Cr
Cost Of Revenue40.64 Cr38.28 Cr32.23 Cr26.67 Cr
Total Revenue41.87 Cr103.45 Cr88.15 Cr70.54 Cr
Operating Revenue41.87 Cr103.45 Cr88.15 Cr70.54 Cr
Interest Income1.28 Cr0.31 Cr0.04 Cr0.12 Cr
Rent Expense Supplemental0.06 Cr0.06 Cr0.05 Cr0.05 Cr
Diluted Average Shares1.07 Cr1.07 Cr1.07 Cr1.07 Cr
Basic Average Shares1.07 Cr1.07 Cr1.07 Cr1.07 Cr
Diluted EPS67.3841.3533.0422.33
Basic EPS67.3841.3533.0422.33
Other Special Charges-36.71 Cr-11.49 Cr-11.68 Cr-6.63 Cr
Write Off0.05 Cr0.03 Cr0.21 Cr0.05 Cr
Impairment Of Capital Assets0.16 Cr0.00
Total Other Finance Cost0.04 Cr0.02 Cr0.02 Cr0.01 Cr
Interest Income Non Operating1.28 Cr0.31 Cr0.04 Cr0.12 Cr
Selling General And Administration3.05 Cr3.29 Cr2.57 Cr2.01 Cr
Selling And Marketing Expense1.13 Cr1.29 Cr0.99 Cr0.69 Cr
General And Administrative Expense1.92 Cr2.00 Cr1.58 Cr1.33 Cr
Rent And Landing Fees0.06 Cr0.06 Cr0.05 Cr0.05 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.