EXPLICITFINDiversified Commercial Services

Explicit Finance LtdProfit & Loss Statement

10.69
-1.29%

Explicit Finance Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.000.00
Tax Rate For Calcs0.000.160.000.00
Normalized EBITDA8000.000.02 Cr0.15 Cr1.60 Cr
Total Unusual Items0.000.00-0.13 Cr-1.87 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.13 Cr-1.87 Cr
Net Income From Continuing Operation Net Minority Interest-47000.000.02 Cr83000.00-0.27 Cr
Reconciled Depreciation55000.0040000.0033000.0010000.00
Reconciled Cost Of Revenue6.64 Cr8.80 Cr22.58 Cr10.48 Cr
EBITDA8000.000.02 Cr0.02 Cr-0.27 Cr
EBIT-47000.000.02 Cr0.02 Cr-0.27 Cr
Net Interest Income0.000.00-83000.000.00
Interest Expense0.000.0083000.000.00
Normalized Income-47000.000.02 Cr0.14 Cr1.60 Cr
Net Income From Continuing And Discontinued Operation-47000.000.02 Cr83000.00-0.27 Cr
Total Expenses6.78 Cr9.38 Cr22.72 Cr10.68 Cr
Diluted NI Availto Com Stockholders-47000.000.02 Cr83000.00-0.27 Cr
Net Income Common Stockholders-47000.000.02 Cr83000.00-0.27 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-47000.000.02 Cr83000.00-0.27 Cr
Net Income Including Noncontrolling Interests-47000.000.02 Cr83000.00-0.27 Cr
Net Income Continuous Operations-47000.000.02 Cr83000.00-0.27 Cr
Tax Provision0.0030000.000.000.00
Pretax Income-47000.000.02 Cr83000.00-0.27 Cr
Other Non Operating Income Expenses0.02 Cr51000.0063000.000.25 Cr
Special Income Charges0.000.00-0.13 Cr-1.87 Cr
Net Non Operating Interest Income Expense0.000.00-83000.000.00
Interest Expense Non Operating0.000.0083000.000.00
Operating Income-0.02 Cr0.01 Cr0.14 Cr1.35 Cr
Operating Expense0.14 Cr0.58 Cr0.14 Cr0.20 Cr
Other Operating Expenses0.13 Cr0.58 Cr0.11 Cr0.09 Cr
Depreciation And Amortization In Income Statement55000.0040000.0033000.0010000.00
Depreciation Income Statement55000.0040000.0033000.0010000.00
Gross Profit0.12 Cr0.59 Cr0.28 Cr1.55 Cr
Cost Of Revenue6.64 Cr8.80 Cr22.58 Cr10.48 Cr
Total Revenue6.77 Cr9.40 Cr22.86 Cr12.03 Cr
Operating Revenue6.77 Cr9.40 Cr22.86 Cr12.03 Cr
Diluted Average Shares0.76 Cr0.93 Cr0.93 Cr0.93 Cr
Basic Average Shares0.76 Cr0.93 Cr0.93 Cr0.93 Cr
Diluted EPS0.020.01-0.30-0.03
Basic EPS0.020.01-0.30-0.03
Write Off0.36 Cr0.13 Cr1.87 Cr0.25 Cr
Selling General And Administration0.03 Cr0.02 Cr0.09 Cr0.26 Cr
General And Administrative Expense0.03 Cr0.02 Cr0.09 Cr0.26 Cr
Interest Income0.44 Cr0.42 Cr
Interest Income Non Operating0.44 Cr0.42 Cr
Total Other Finance Cost1171.00
Selling And Marketing Expense10000.00

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.