KELConsumer Electronics
Kelt Exploration Ltd — Profit & Loss Statement
₹63.30
-4.49%
Kelt Exploration Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -4402.61 | 0.00 | 0.00 | -0.02 Cr |
| Tax Rate For Calcs | 0.31 | 0.27 | 0.04 | 0.05 |
| Normalized EBITDA | 7.87 Cr | 8.85 Cr | 2.81 Cr | 1.94 Cr |
| Total Unusual Items | -14162.00 | 0.00 | 0.00 | -0.29 Cr |
| Total Unusual Items Excluding Goodwill | -14162.00 | 0.00 | 0.00 | -0.29 Cr |
| Net Income From Continuing Operation Net Minority Interest | 3.00 Cr | 5.09 Cr | 1.68 Cr | 0.77 Cr |
| Reconciled Depreciation | 0.01 Cr | 84087.28 | 0.43 Cr | 0.30 Cr |
| Reconciled Cost Of Revenue | 63.32 Cr | 43.14 Cr | 25.70 Cr | 11.08 Cr |
| EBITDA | 7.87 Cr | 8.85 Cr | 2.81 Cr | 1.65 Cr |
| EBIT | 6.58 Cr | 8.01 Cr | 2.37 Cr | 1.35 Cr |
| Net Interest Income | -2.26 Cr | -1.08 Cr | -0.62 Cr | -0.55 Cr |
| Interest Expense | 2.23 Cr | 1.06 Cr | 0.62 Cr | 0.54 Cr |
| Interest Income | 0.03 Cr | 6968.00 | 77000.00 | 0.00 |
| Normalized Income | 3.00 Cr | 5.09 Cr | 1.68 Cr | 1.05 Cr |
| Net Income From Continuing And Discontinued Operation | 3.00 Cr | 5.09 Cr | 1.68 Cr | 0.77 Cr |
| Total Expenses | 77.47 Cr | 52.18 Cr | 29.87 Cr | 13.45 Cr |
| Rent Expense Supplemental | 2.03 Cr | 0.96 Cr | 0.54 Cr | 0.36 Cr |
| Diluted NI Availto Com Stockholders | 3.00 Cr | 5.09 Cr | 1.68 Cr | 0.77 Cr |
| Net Income Common Stockholders | 3.00 Cr | 5.09 Cr | 1.68 Cr | 0.77 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 3.00 Cr | 5.09 Cr | 1.68 Cr | 0.77 Cr |
| Net Income Including Noncontrolling Interests | 3.00 Cr | 5.09 Cr | 1.68 Cr | 0.77 Cr |
| Net Income Continuous Operations | 3.00 Cr | 5.09 Cr | 1.68 Cr | 0.77 Cr |
| Tax Provision | 1.35 Cr | 1.85 Cr | 0.07 Cr | 0.04 Cr |
| Pretax Income | 4.36 Cr | 6.95 Cr | 1.75 Cr | 0.81 Cr |
| Other Non Operating Income Expenses | 2951.00 | 28315.00 | 7000.00 | 48000.00 |
| Special Income Charges | -14162.00 | 0.00 | 0.00 | -0.29 Cr |
| Other Special Charges | 14162.00 | — | — | 0.12 Cr |
| Net Non Operating Interest Income Expense | -2.26 Cr | -1.08 Cr | -0.62 Cr | -0.55 Cr |
| Total Other Finance Cost | 0.07 Cr | 0.02 Cr | 98000.00 | 0.01 Cr |
| Interest Expense Non Operating | 2.23 Cr | 1.06 Cr | 0.62 Cr | 0.54 Cr |
| Interest Income Non Operating | 0.03 Cr | 6968.00 | 77000.00 | 0.00 |
| Operating Income | 6.43 Cr | 7.78 Cr | 2.45 Cr | 1.67 Cr |
| Operating Expense | 14.15 Cr | 9.04 Cr | 4.18 Cr | 2.37 Cr |
| Other Operating Expenses | 2.93 Cr | 1.82 Cr | 0.75 Cr | 0.54 Cr |
| Depreciation And Amortization In Income Statement | 1.29 Cr | 0.84 Cr | 0.43 Cr | 0.30 Cr |
| Depreciation Income Statement | 1.29 Cr | 0.84 Cr | 0.43 Cr | 0.30 Cr |
| Selling General And Administration | 1.37 Cr | 0.57 Cr | 0.22 Cr | 0.14 Cr |
| Selling And Marketing Expense | 0.02 Cr | 0.09 Cr | 0.00 | 0.02 Cr |
| General And Administrative Expense | 1.36 Cr | 0.48 Cr | 0.22 Cr | 0.12 Cr |
| Gross Profit | 20.58 Cr | 16.82 Cr | 6.62 Cr | 4.03 Cr |
| Cost Of Revenue | 63.32 Cr | 43.14 Cr | 25.70 Cr | 11.08 Cr |
| Total Revenue | 83.90 Cr | 59.96 Cr | 32.32 Cr | 15.12 Cr |
| Operating Revenue | 83.90 Cr | 59.96 Cr | 32.32 Cr | 15.12 Cr |
| Diluted Average Shares | — | 1.03 Cr | 1.03 Cr | 1.03 Cr |
| Basic Average Shares | — | 1.03 Cr | 1.03 Cr | 1.03 Cr |
| Diluted EPS | — | 4.96 | 1.63 | 0.75 |
| Basic EPS | — | 4.96 | 1.63 | 0.75 |
| Write Off | — | 0.00 | 0.00 | 0.17 Cr |
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.