KERNEXTransport Related Services

Kernex Microsystems India LtdProfit & Loss Statement

857.00
-3.22%

Kernex Microsystems India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Diluted NI Availto Com Stockholders50.24 Cr-26.41 Cr-19.82 Cr-17.20 Cr
Net Income Common Stockholders50.24 Cr-26.41 Cr-19.82 Cr-17.20 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income50.24 Cr-26.41 Cr-19.82 Cr-17.20 Cr
Minority Interests0.19 Cr0.30 Cr0.21 Cr0.01 Cr
Net Income Including Noncontrolling Interests50.05 Cr-26.71 Cr-20.02 Cr-17.21 Cr
Net Income Continuous Operations50.05 Cr-26.71 Cr-20.02 Cr-17.21 Cr
Tax Provision-17.54 Cr-0.09 Cr0.48 Cr0.35 Cr
Pretax Income32.51 Cr-26.80 Cr-19.54 Cr-16.86 Cr
Other Non Operating Income Expenses1.45 Cr1.31 Cr0.03 Cr0.03 Cr
Special Income Charges0.000.000.00-3.67 Cr
Net Non Operating Interest Income Expense-6.92 Cr-2.89 Cr-0.48 Cr-2.45 Cr
Interest Expense Non Operating6.92 Cr2.89 Cr2.02 Cr2.67 Cr
Operating Income37.98 Cr-25.21 Cr-17.89 Cr-10.77 Cr
Operating Expense13.79 Cr12.76 Cr19.10 Cr13.79 Cr
Other Operating Expenses15.07 Cr13.95 Cr6.56 Cr5.05 Cr
Depreciation And Amortization In Income Statement2.83 Cr2.34 Cr2.39 Cr1.44 Cr
Depreciation Income Statement2.83 Cr2.34 Cr2.39 Cr1.44 Cr
Gross Profit51.77 Cr-12.45 Cr1.22 Cr3.02 Cr
Cost Of Revenue138.01 Cr32.05 Cr2.82 Cr3.63 Cr
Total Revenue189.77 Cr19.60 Cr4.04 Cr6.65 Cr
Operating Revenue189.77 Cr19.60 Cr4.04 Cr6.65 Cr
Tax Effect Of Unusual Items0.000.000.00-1.10 Cr
Tax Rate For Calcs0.300.000.300.30
Normalized EBITDA42.25 Cr-21.57 Cr-15.13 Cr-9.08 Cr
Total Unusual Items0.000.000.00-3.67 Cr
Total Unusual Items Excluding Goodwill0.000.000.00-3.67 Cr
Net Income From Continuing Operation Net Minority Interest50.24 Cr-26.41 Cr-19.82 Cr-17.20 Cr
Reconciled Depreciation2.83 Cr2.34 Cr2.39 Cr1.44 Cr
Reconciled Cost Of Revenue138.01 Cr32.05 Cr2.82 Cr3.63 Cr
EBITDA42.25 Cr-21.57 Cr-15.13 Cr-12.75 Cr
EBIT39.43 Cr-23.91 Cr-17.52 Cr-14.19 Cr
Net Interest Income-6.92 Cr-2.89 Cr-0.48 Cr-2.45 Cr
Interest Expense6.92 Cr2.89 Cr2.02 Cr2.67 Cr
Normalized Income50.24 Cr-26.41 Cr-19.82 Cr-14.63 Cr
Net Income From Continuing And Discontinued Operation50.24 Cr-26.41 Cr-19.82 Cr-17.20 Cr
Total Expenses151.80 Cr44.81 Cr21.93 Cr17.43 Cr
Basic Average Shares1.59 Cr1.35 Cr1.25 Cr1.25 Cr
Diluted EPS-16.61-14.64-13.761.61
Basic EPS-16.61-14.64-13.761.61
Other Special Charges1.62 Cr-0.75 Cr-0.16 Cr
Write Off0.18 Cr0.00
Total Other Finance Cost0.85 Cr-0.90 Cr0.62 Cr0.33 Cr
Interest Income Non Operating1.24 Cr0.64 Cr0.84 Cr0.79 Cr
Selling General And Administration3.04 Cr1.48 Cr0.63 Cr0.76 Cr
Selling And Marketing Expense0.06 Cr0.07 Cr0.05 Cr0.06 Cr
General And Administrative Expense2.98 Cr1.41 Cr0.58 Cr0.70 Cr
Rent And Landing Fees0.66 Cr0.22 Cr
Interest Income1.24 Cr0.64 Cr0.84 Cr0.79 Cr
Rent Expense Supplemental0.66 Cr0.22 Cr
Diluted Average Shares1.59 Cr1.35 Cr1.25 Cr1.25 Cr
Impairment Of Capital Assets0.004.43 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.