COCKERILLIndustrial Products
John Cockerill India Ltd — Profit & Loss Statement
₹4082.20
-4.81%
John Cockerill India Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.06 Cr | -18313.55 | -1.30 Cr | 0.10 Cr |
| Tax Rate For Calcs | 0.25 | 0.20 | 0.30 | 0.04 |
| Normalized EBITDA | -0.05 Cr | 21.38 Cr | 13.61 Cr | -27.40 Cr |
| Total Unusual Items | -0.25 Cr | -90000.00 | -4.35 Cr | 2.60 Cr |
| Total Unusual Items Excluding Goodwill | -0.25 Cr | -90000.00 | -4.35 Cr | 2.60 Cr |
| Net Income From Continuing Operation Net Minority Interest | -5.38 Cr | 12.89 Cr | 4.64 Cr | -29.06 Cr |
| Reconciled Depreciation | 5.97 Cr | 5.15 Cr | 4.66 Cr | 5.03 Cr |
| Reconciled Cost Of Revenue | 260.27 Cr | 370.08 Cr | 279.75 Cr | 139.11 Cr |
| EBITDA | -0.30 Cr | 21.37 Cr | 9.26 Cr | -24.80 Cr |
| EBIT | -6.27 Cr | 16.22 Cr | 4.60 Cr | -29.84 Cr |
| Net Interest Income | 2.02 Cr | 7.41 Cr | -3.87 Cr | -1.18 Cr |
| Interest Expense | 0.90 Cr | 0.04 Cr | 0.17 Cr | 0.37 Cr |
| Interest Income | 4.30 Cr | 9.34 Cr | 1.03 Cr | 1.48 Cr |
| Normalized Income | -5.20 Cr | 12.89 Cr | 7.68 Cr | -31.56 Cr |
| Net Income From Continuing And Discontinued Operation | -5.38 Cr | 12.89 Cr | 4.64 Cr | -29.06 Cr |
| Total Expenses | 393.64 Cr | 475.27 Cr | 363.17 Cr | 223.23 Cr |
| Rent Expense Supplemental | 0.02 Cr | 0.03 Cr | 0.00 | — |
| Diluted Average Shares | 0.49 Cr | 0.49 Cr | 0.49 Cr | 0.49 Cr |
| Basic Average Shares | 0.49 Cr | 0.49 Cr | 0.49 Cr | 0.49 Cr |
| Diluted EPS | -10.90 | 26.10 | 9.40 | -58.86 |
| Basic EPS | -10.90 | 26.10 | 9.40 | -58.86 |
| Diluted NI Availto Com Stockholders | -5.38 Cr | 12.89 Cr | 4.64 Cr | -29.06 Cr |
| Net Income Common Stockholders | -5.38 Cr | 12.89 Cr | 4.64 Cr | -29.06 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -5.38 Cr | 12.89 Cr | 4.64 Cr | -29.06 Cr |
| Net Income Including Noncontrolling Interests | -5.38 Cr | 12.89 Cr | 4.64 Cr | -29.06 Cr |
| Net Income Continuous Operations | -5.38 Cr | 12.89 Cr | 4.64 Cr | -29.06 Cr |
| Tax Provision | -1.78 Cr | 3.29 Cr | -0.21 Cr | -1.15 Cr |
| Pretax Income | -7.17 Cr | 16.18 Cr | 4.43 Cr | -30.21 Cr |
| Other Non Operating Income Expenses | 0.16 Cr | 0.16 Cr | 0.20 Cr | 0.81 Cr |
| Special Income Charges | -0.17 Cr | 0.55 Cr | 1.90 Cr | -7000.00 |
| Other Special Charges | 0.18 Cr | -0.09 Cr | -0.34 Cr | 7000.00 |
| Write Off | -87000.00 | -0.46 Cr | -1.56 Cr | 0.00 |
| Net Non Operating Interest Income Expense | 2.02 Cr | 7.41 Cr | -3.87 Cr | -1.18 Cr |
| Total Other Finance Cost | 1.39 Cr | 1.89 Cr | 4.73 Cr | 2.30 Cr |
| Interest Expense Non Operating | 0.90 Cr | 0.04 Cr | 0.17 Cr | 0.37 Cr |
| Interest Income Non Operating | 4.30 Cr | 9.34 Cr | 1.03 Cr | 1.48 Cr |
| Operating Income | -9.51 Cr | 4.37 Cr | 9.34 Cr | -29.68 Cr |
| Operating Expense | 133.38 Cr | 105.19 Cr | 83.43 Cr | 84.12 Cr |
| Other Operating Expenses | 41.71 Cr | 29.06 Cr | 19.50 Cr | 24.56 Cr |
| Depreciation And Amortization In Income Statement | 5.97 Cr | 5.15 Cr | 4.66 Cr | 5.03 Cr |
| Amortization | 0.05 Cr | 0.04 Cr | 0.03 Cr | 0.05 Cr |
| Depreciation Income Statement | 5.92 Cr | 5.11 Cr | 4.63 Cr | 4.98 Cr |
| Selling General And Administration | 20.65 Cr | 10.45 Cr | 13.90 Cr | 8.20 Cr |
| Selling And Marketing Expense | 13.32 Cr | 5.07 Cr | 10.57 Cr | 3.21 Cr |
| General And Administrative Expense | 7.32 Cr | 5.38 Cr | 3.33 Cr | 4.99 Cr |
| Rent And Landing Fees | 0.02 Cr | 0.03 Cr | 0.00 | — |
| Gross Profit | 123.87 Cr | 109.56 Cr | 92.77 Cr | 54.43 Cr |
| Cost Of Revenue | 260.27 Cr | 370.08 Cr | 279.75 Cr | 139.11 Cr |
| Total Revenue | 384.14 Cr | 479.64 Cr | 372.52 Cr | 193.55 Cr |
| Operating Revenue | 384.14 Cr | 479.64 Cr | 372.52 Cr | 193.55 Cr |
| Impairment Of Capital Assets | — | — | — | 7000.00 |
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.