KAUSHALYAHotels & Resorts
Kaushalya Infrastructure Development Corporation Ltd — Profit & Loss Statement
₹755.20
-0.65%
Kaushalya Infrastructure Development Corporation Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | 5.33 Cr | 15.10 Cr | 15.46 Cr | 0.43 Cr | — |
| Reconciled Depreciation | 0.06 Cr | 0.08 Cr | 0.14 Cr | 0.28 Cr | — |
| Reconciled Cost Of Revenue | 0.03 Cr | 0.03 Cr | 0.11 Cr | 0.10 Cr | — |
| EBITDA | 4.81 Cr | 17.91 Cr | 15.82 Cr | 1.25 Cr | — |
| EBIT | 4.75 Cr | 17.83 Cr | 15.69 Cr | 0.97 Cr | — |
| Net Interest Income | 0.00 | -13000.00 | 0.04 Cr | -86000.00 | — |
| Interest Expense | 0.00 | 13000.00 | 47000.00 | 0.03 Cr | — |
| Normalized Income | 5.33 Cr | 15.10 Cr | 16.07 Cr | -1.21 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.33 Cr | 15.10 Cr | 15.46 Cr | 0.43 Cr | — |
| Total Expenses | 1.39 Cr | 2.82 Cr | 1.81 Cr | 1.74 Cr | — |
| Diluted Average Shares | 0.03 Cr | 0.03 Cr | 3.46 Cr | 0.03 Cr | — |
| Basic Average Shares | 0.03 Cr | 0.03 Cr | 3.46 Cr | 0.03 Cr | — |
| Diluted EPS | 153.95 | 436.14 | 4.46 | 12.00 | — |
| Basic EPS | 153.95 | 436.14 | 4.46 | 12.00 | — |
| Diluted NI Availto Com Stockholders | 5.33 Cr | 15.10 Cr | 15.46 Cr | 0.43 Cr | — |
| Net Income Common Stockholders | 5.33 Cr | 15.10 Cr | 15.46 Cr | 0.43 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.33 Cr | 15.10 Cr | 15.46 Cr | 0.43 Cr | — |
| Net Income Including Noncontrolling Interests | 5.33 Cr | 15.10 Cr | 15.46 Cr | 0.43 Cr | — |
| Net Income Continuous Operations | 5.33 Cr | 15.10 Cr | 15.46 Cr | 0.43 Cr | — |
| Tax Provision | -0.58 Cr | 2.72 Cr | 0.22 Cr | 0.51 Cr | — |
| Pretax Income | 4.75 Cr | 17.83 Cr | 15.68 Cr | 0.94 Cr | — |
| Other Non Operating Income Expenses | 0.22 Cr | 16.50 Cr | 0.96 Cr | 0.10 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.02 Cr | 2.83 Cr | — |
| Net Non Operating Interest Income Expense | 0.00 | -13000.00 | 0.04 Cr | -86000.00 | — |
| Interest Expense Non Operating | 0.00 | 13000.00 | 47000.00 | 0.03 Cr | — |
| Operating Income | -1.26 Cr | -2.67 Cr | -1.68 Cr | -1.60 Cr | — |
| Operating Expense | 1.36 Cr | 2.79 Cr | 1.70 Cr | 1.63 Cr | — |
| Other Operating Expenses | 0.80 Cr | 2.20 Cr | 0.55 Cr | 0.23 Cr | — |
| Depreciation And Amortization In Income Statement | 0.06 Cr | 0.08 Cr | 0.14 Cr | 0.28 Cr | — |
| Depreciation Income Statement | 0.06 Cr | 0.08 Cr | 0.14 Cr | 0.28 Cr | — |
| Gross Profit | 0.11 Cr | 0.11 Cr | 0.01 Cr | 0.04 Cr | — |
| Cost Of Revenue | 0.03 Cr | 0.03 Cr | 0.11 Cr | 0.10 Cr | — |
| Total Revenue | 0.13 Cr | 0.14 Cr | 0.12 Cr | 0.14 Cr | — |
| Operating Revenue | 0.13 Cr | 0.14 Cr | 0.12 Cr | 0.14 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -88864.82 | 0.70 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.15 | 0.01 | 0.30 | — |
| Normalized EBITDA | 4.81 Cr | 17.91 Cr | 16.45 Cr | -1.09 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.62 Cr | 2.34 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.62 Cr | 2.34 Cr | — |
| Interest Income | — | 0.04 Cr | 0.04 Cr | 0.02 Cr | 0.23 Cr |
| Rent Expense Supplemental | — | 0.04 Cr | 0.06 Cr | 0.08 Cr | 0.08 Cr |
| Write Off | — | 18000.00 | 0.02 Cr | 0.07 Cr | 0.69 Cr |
| Interest Income Non Operating | — | 0.04 Cr | 0.04 Cr | 0.02 Cr | 0.23 Cr |
| Selling General And Administration | — | 0.84 Cr | 0.32 Cr | 0.33 Cr | 0.38 Cr |
| Selling And Marketing Expense | — | 71000.00 | 82000.00 | 58000.00 | 82000.00 |
| General And Administrative Expense | — | 0.83 Cr | 0.31 Cr | 0.33 Cr | 0.37 Cr |
| Rent And Landing Fees | — | 0.04 Cr | 0.06 Cr | 0.08 Cr | 0.08 Cr |
| Other Special Charges | — | — | — | -2.91 Cr | -39000.00 |
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.