KALYANIFRGCastings & Forgings

Kalyani Forge LtdProfit & Loss Statement

546.45
-2.66%

Kalyani Forge Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Reconciled Cost Of Revenue112.27 Cr166.32 Cr203.71 Cr179.73 Cr
EBITDA26.51 Cr17.32 Cr15.26 Cr19.31 Cr
EBIT18.64 Cr11.10 Cr4.07 Cr6.97 Cr
Net Interest Income-7.04 Cr-5.56 Cr-3.22 Cr-3.42 Cr
Interest Expense7.04 Cr5.48 Cr2.80 Cr2.94 Cr
Normalized Income8.31 Cr10.63 Cr2.35 Cr6.42 Cr
Net Income From Continuing And Discontinued Operation8.31 Cr4.55 Cr-0.18 Cr3.13 Cr
Total Expenses220.51 Cr220.14 Cr261.82 Cr234.87 Cr
Diluted NI Availto Com Stockholders8.31 Cr4.55 Cr-0.18 Cr3.13 Cr
Net Income Common Stockholders8.31 Cr4.55 Cr-0.18 Cr3.13 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income8.31 Cr4.55 Cr-0.18 Cr3.13 Cr
Net Income Including Noncontrolling Interests8.31 Cr4.55 Cr-0.18 Cr3.13 Cr
Net Income Continuous Operations8.31 Cr4.55 Cr-0.18 Cr3.13 Cr
Tax Provision3.29 Cr1.07 Cr1.46 Cr0.89 Cr
Pretax Income11.60 Cr5.62 Cr1.27 Cr4.02 Cr
Other Non Operating Income Expenses2.51 Cr2.06 Cr3.76 Cr0.70 Cr
Special Income Charges0.00-7.51 Cr-3.61 Cr-4.22 Cr
Tax Effect Of Unusual Items0.00-1.43 Cr-1.08 Cr-0.93 Cr
Tax Rate For Calcs0.280.190.300.22
Normalized EBITDA26.51 Cr24.83 Cr18.88 Cr23.53 Cr
Total Unusual Items0.00-7.51 Cr-3.61 Cr-4.22 Cr
Total Unusual Items Excluding Goodwill0.00-7.51 Cr-3.61 Cr-4.22 Cr
Net Income From Continuing Operation Net Minority Interest8.31 Cr4.55 Cr-0.18 Cr3.13 Cr
Reconciled Depreciation7.87 Cr6.22 Cr11.19 Cr12.34 Cr
Net Non Operating Interest Income Expense-7.04 Cr-5.56 Cr-3.22 Cr-3.42 Cr
Interest Expense Non Operating7.04 Cr5.48 Cr2.80 Cr2.94 Cr
Operating Income16.13 Cr15.87 Cr3.00 Cr10.99 Cr
Operating Expense108.24 Cr53.82 Cr58.11 Cr55.14 Cr
Other Operating Expenses60.65 Cr4.84 Cr5.59 Cr3.56 Cr
Depreciation And Amortization In Income Statement7.87 Cr6.22 Cr11.19 Cr12.34 Cr
Depreciation Income Statement7.87 Cr6.15 Cr11.19 Cr12.31 Cr
Gross Profit124.37 Cr69.69 Cr61.10 Cr66.13 Cr
Cost Of Revenue112.27 Cr166.32 Cr203.71 Cr179.73 Cr
Total Revenue236.64 Cr236.01 Cr264.81 Cr245.86 Cr
Operating Revenue236.64 Cr236.01 Cr264.81 Cr245.86 Cr
Interest Income0.33 Cr0.15 Cr0.21 Cr0.24 Cr
Rent Expense Supplemental0.03 Cr0.03 Cr0.03 Cr0.03 Cr
Diluted Average Shares0.36 Cr0.36 Cr0.36 Cr0.36 Cr
Basic Average Shares0.36 Cr0.36 Cr0.36 Cr0.36 Cr
Diluted EPS12.51-0.508.61-4.84
Basic EPS12.51-0.508.61-4.84
Total Other Finance Cost0.42 Cr0.57 Cr0.68 Cr0.47 Cr
Interest Income Non Operating0.33 Cr0.15 Cr0.21 Cr0.24 Cr
Amortization0.06 Cr32000.000.03 Cr0.05 Cr
Selling General And Administration5.10 Cr5.52 Cr4.54 Cr3.73 Cr
Selling And Marketing Expense2.65 Cr3.34 Cr2.66 Cr2.01 Cr
General And Administrative Expense2.45 Cr2.18 Cr1.89 Cr1.72 Cr
Rent And Landing Fees0.03 Cr0.03 Cr0.03 Cr0.03 Cr
Other Special Charges-0.07 Cr0.10 Cr-0.40 Cr0.44 Cr
Write Off7.58 Cr3.52 Cr4.63 Cr0.01 Cr
Net Income Discontinuous Operations0.000.000.00

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.