KAVDEFENCETelecom - Equipment & Accessories

Kavveri Defence & Wireless Technologies LimitedProfit & Loss Statement

51.79
-4.99%

Kavveri Defence & Wireless Technologies Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-11486.73-0.05 Cr0.03 Cr
Tax Rate For Calcs0.000.010.000.30
Normalized EBITDA10.29 Cr-0.69 Cr238.34 Cr-90000.00
Total Unusual Items-3.53 Cr-0.15 Cr-206.59 Cr0.11 Cr
Total Unusual Items Excluding Goodwill-3.53 Cr-0.15 Cr-206.59 Cr0.11 Cr
Net Income From Continuing Operation Net Minority Interest6.41 Cr-1.08 Cr31.49 Cr-18.09 Cr
Reconciled Depreciation0.32 Cr0.21 Cr0.21 Cr2.08 Cr
Reconciled Cost Of Revenue8.56 Cr0.97 Cr1.68 Cr3.42 Cr
EBITDA6.76 Cr-0.85 Cr31.75 Cr0.10 Cr
EBIT6.44 Cr-1.06 Cr31.54 Cr-1.98 Cr
Net Interest Income-0.04 Cr-0.04 Cr-0.07 Cr-13.59 Cr
Interest Expense0.04 Cr0.04 Cr0.04 Cr13.49 Cr
Normalized Income9.93 Cr-0.93 Cr238.03 Cr-18.17 Cr
Net Income From Continuing And Discontinued Operation6.41 Cr-1.08 Cr31.49 Cr-18.09 Cr
Total Expenses11.83 Cr2.78 Cr-17.59 Cr8.77 Cr
Diluted NI Availto Com Stockholders6.41 Cr-1.33 Cr31.49 Cr-18.09 Cr
Net Income Common Stockholders6.41 Cr-1.33 Cr31.49 Cr-18.09 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income6.41 Cr-1.33 Cr31.49 Cr-18.09 Cr
Net Income Including Noncontrolling Interests6.41 Cr-1.33 Cr31.49 Cr-18.09 Cr
Net Income Extraordinary0.00-0.25 Cr0.00
Net Income Discontinuous Operations0.000.00
Net Income Continuous Operations6.41 Cr-1.08 Cr31.49 Cr-18.09 Cr
Tax Provision0.00-81000.0081000.002.62 Cr
Pretax Income6.41 Cr-1.09 Cr31.50 Cr-15.47 Cr
Other Non Operating Income Expenses4.68 Cr0.29 Cr217.44 Cr0.85 Cr
Special Income Charges-3.53 Cr-0.15 Cr-206.59 Cr0.11 Cr
Other Special Charges3.43 Cr0.25 Cr2.65 Cr-0.11 Cr
Write Off0.10 Cr0.15 Cr203.40 Cr0.00
Impairment Of Capital Assets0.000.000.54 Cr0.00
Net Non Operating Interest Income Expense-0.04 Cr-0.04 Cr-0.07 Cr-13.59 Cr
Interest Expense Non Operating0.04 Cr0.04 Cr0.04 Cr13.49 Cr
Operating Income5.29 Cr-1.20 Cr20.41 Cr-3.16 Cr
Operating Expense3.27 Cr1.81 Cr-19.27 Cr5.35 Cr
Other Operating Expenses-0.01 Cr0.29 Cr-21.67 Cr0.30 Cr
Depreciation And Amortization In Income Statement0.32 Cr0.21 Cr0.21 Cr2.08 Cr
Depreciation Income Statement0.32 Cr0.21 Cr0.21 Cr2.08 Cr
Selling General And Administration1.66 Cr0.82 Cr1.13 Cr1.30 Cr
General And Administrative Expense1.66 Cr0.82 Cr0.80 Cr1.26 Cr
Gross Profit8.56 Cr0.62 Cr1.14 Cr2.19 Cr
Cost Of Revenue8.56 Cr0.97 Cr1.68 Cr3.42 Cr
Total Revenue17.12 Cr1.59 Cr2.82 Cr5.61 Cr
Operating Revenue17.12 Cr1.59 Cr2.82 Cr5.61 Cr
Interest Income0.09 Cr0.07 Cr0.000.03 Cr
Rent Expense Supplemental0.11 Cr0.11 Cr0.11 Cr0.11 Cr
Diluted Average Shares2.02 Cr2.01 Cr2.01 Cr2.01 Cr
Basic Average Shares2.02 Cr2.01 Cr2.01 Cr2.01 Cr
Diluted EPS-0.6615.65-8.99-8.16
Basic EPS-0.6615.65-8.99-8.16
Minority Interests0.000.000.000.00
Total Other Finance Cost13000.000.10 Cr0.10 Cr89000.00
Interest Income Non Operating0.09 Cr0.07 Cr0.000.03 Cr
Research And Development4000.005000.000.59 Cr23000.00
Selling And Marketing Expense0.03 Cr0.33 Cr0.04 Cr0.21 Cr
Rent And Landing Fees0.11 Cr0.11 Cr0.11 Cr0.11 Cr

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.