KALPATARUResidential, Commercial Projects
Kalpataru Limited — Profit & Loss Statement
₹258.90
-5.19%
Kalpataru Limited Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 |
|---|---|---|---|
| Tax Effect Of Unusual Items | 11.37 Cr | 3.55 Cr | -0.40 Cr |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.09 |
| Normalized EBITDA | 1.06K Cr | 1.20K Cr | 806.68 Cr |
| Total Unusual Items | 37.88 Cr | 11.83 Cr | -4.24 Cr |
| Total Unusual Items Excluding Goodwill | 37.88 Cr | 11.83 Cr | -4.24 Cr |
| Net Income From Continuing Operation Net Minority Interest | -103.44 Cr | -203.38 Cr | -124.56 Cr |
| Reconciled Depreciation | 32.64 Cr | 31.84 Cr | 35.62 Cr |
| Reconciled Cost Of Revenue | 460.97 Cr | 2.05K Cr | 196.65 Cr |
| EBITDA | 1.10K Cr | 1.21K Cr | 802.44 Cr |
| EBIT | 1.07K Cr | 1.18K Cr | 766.82 Cr |
| Net Interest Income | -1.16K Cr | -1.34K Cr | -683.93 Cr |
| Interest Expense | 1.17K Cr | 1.34K Cr | 905.09 Cr |
| Interest Income | 51.56 Cr | 60.22 Cr | 243.38 Cr |
| Normalized Income | -129.96 Cr | -211.66 Cr | -120.71 Cr |
| Net Income From Continuing And Discontinued Operation | -103.44 Cr | -203.38 Cr | -124.56 Cr |
| Total Expenses | 636.07 Cr | 2.26K Cr | 264.78 Cr |
| Rent Expense Supplemental | 25.00 Cr | 1.41 Cr | 2.46 Cr |
| Diluted NI Availto Com Stockholders | -103.44 Cr | -203.38 Cr | -124.56 Cr |
| Net Income Common Stockholders | -103.44 Cr | -203.38 Cr | -124.56 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | -103.44 Cr | -203.38 Cr | -124.56 Cr |
| Minority Interests | 13.06 Cr | 26.06 Cr | 0.81 Cr |
| Net Income Including Noncontrolling Interests | -116.51 Cr | -229.43 Cr | -125.36 Cr |
| Net Income Continuous Operations | -116.51 Cr | -229.43 Cr | -125.36 Cr |
| Tax Provision | 20.80 Cr | 70.69 Cr | -12.90 Cr |
| Pretax Income | -95.70 Cr | -158.74 Cr | -138.26 Cr |
| Other Non Operating Income Expenses | 9.96 Cr | 10.63 Cr | 3.30 Cr |
| Special Income Charges | 30.82 Cr | 0.45 Cr | -0.08 Cr |
| Other Special Charges | -31.10 Cr | -0.45 Cr | -0.15 Cr |
| Write Off | 0.28 Cr | 0.00 | 0.23 Cr |
| Net Non Operating Interest Income Expense | -1.16K Cr | -1.34K Cr | -683.93 Cr |
| Total Other Finance Cost | 46.90 Cr | 63.33 Cr | 22.23 Cr |
| Interest Expense Non Operating | 1.17K Cr | 1.34K Cr | 905.09 Cr |
| Interest Income Non Operating | 51.56 Cr | 60.22 Cr | 243.38 Cr |
| Operating Income | 1.04K Cr | 1.17K Cr | 556.22 Cr |
| Operating Expense | 175.11 Cr | 211.47 Cr | 68.13 Cr |
| Other Operating Expenses | 119.12 Cr | 122.88 Cr | 71.82 Cr |
| Depreciation And Amortization In Income Statement | 32.64 Cr | 31.84 Cr | 32.70 Cr |
| Amortization | 1.74 Cr | 1.68 Cr | 0.76 Cr |
| Depreciation Income Statement | 30.90 Cr | 30.16 Cr | 31.94 Cr |
| Selling General And Administration | 127.66 Cr | 129.57 Cr | 65.45 Cr |
| Selling And Marketing Expense | 63.78 Cr | 58.88 Cr | 34.09 Cr |
| General And Administrative Expense | 63.88 Cr | 70.68 Cr | 31.36 Cr |
| Rent And Landing Fees | 25.00 Cr | 1.41 Cr | 2.46 Cr |
| Gross Profit | 1.21K Cr | 1.38K Cr | 624.34 Cr |
| Cost Of Revenue | 460.97 Cr | 2.05K Cr | 196.65 Cr |
| Total Revenue | 1.67K Cr | 3.43K Cr | 820.99 Cr |
| Operating Revenue | 1.67K Cr | 3.43K Cr | 820.99 Cr |
| Diluted Average Shares | — | 20.59 Cr | 20.59 Cr |
| Basic Average Shares | — | 20.59 Cr | 20.59 Cr |
| Diluted EPS | — | -9.88 | -6.05 |
| Basic EPS | — | -9.88 | -6.05 |
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.