KHAICHEMFertilizers

Khaitan Chemicals and Fertilizers LimitedProfit & Loss Statement

43.24
-6.92%

Khaitan Chemicals and Fertilizers Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Net Interest Income-29.81 Cr-31.70 Cr-18.83 Cr-12.15 Cr
Interest Expense29.81 Cr31.70 Cr16.61 Cr10.99 Cr
Normalized Income1.40 Cr-73.48 Cr37.68 Cr84.69 Cr
Net Income From Continuing And Discontinued Operation1.40 Cr-73.48 Cr42.13 Cr79.50 Cr
Total Expenses707.72 Cr578.56 Cr813.92 Cr699.65 Cr
Diluted Average Shares9.99 Cr10.11 Cr9.70 Cr9.70 Cr
Basic Average Shares9.99 Cr10.11 Cr9.70 Cr9.70 Cr
Diluted EPS0.14-7.274.348.20
Basic EPS0.14-7.274.348.20
Diluted NI Availto Com Stockholders1.40 Cr-73.48 Cr42.13 Cr79.50 Cr
Net Income Common Stockholders1.40 Cr-73.48 Cr42.13 Cr79.50 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income1.40 Cr-73.48 Cr42.13 Cr79.50 Cr
Net Income Including Noncontrolling Interests1.40 Cr-73.48 Cr42.13 Cr79.50 Cr
Net Income Discontinuous Operations0.000.004.77 Cr-0.67 Cr
Net Income Continuous Operations1.40 Cr-73.48 Cr37.36 Cr80.17 Cr
Tax Provision-17.90 Cr-1.37 Cr13.67 Cr22.72 Cr
Pretax Income-16.50 Cr-74.85 Cr51.03 Cr102.89 Cr
Other Non Operating Income Expenses0.86 Cr1.55 Cr0.09 Cr0.16 Cr
Net Non Operating Interest Income Expense-29.81 Cr-31.70 Cr-18.83 Cr-12.15 Cr
EBIT13.31 Cr-43.16 Cr67.64 Cr113.87 Cr
Tax Effect Of Unusual Items0.000.00-0.12 Cr-1.28 Cr
Tax Rate For Calcs0.300.020.270.22
Normalized EBITDA23.92 Cr-28.64 Cr77.14 Cr127.35 Cr
Net Income From Continuing Operation Net Minority Interest1.40 Cr-73.48 Cr37.36 Cr80.17 Cr
Reconciled Depreciation10.61 Cr11.52 Cr9.06 Cr7.67 Cr
Reconciled Cost Of Revenue507.77 Cr407.23 Cr669.35 Cr565.19 Cr
EBITDA23.92 Cr-28.64 Cr76.70 Cr121.55 Cr
Interest Expense Non Operating29.81 Cr31.70 Cr16.61 Cr10.99 Cr
Operating Income12.45 Cr-44.71 Cr72.56 Cr124.13 Cr
Operating Expense199.95 Cr171.33 Cr144.58 Cr134.46 Cr
Other Operating Expenses106.76 Cr80.58 Cr98.18 Cr91.79 Cr
Depreciation And Amortization In Income Statement10.61 Cr14.52 Cr9.06 Cr7.34 Cr
Depreciation Income Statement10.61 Cr14.52 Cr9.06 Cr7.33 Cr
Selling General And Administration56.87 Cr43.22 Cr2.44 Cr2.85 Cr
Selling And Marketing Expense56.87 Cr43.22 Cr0.77 Cr1.08 Cr
Gross Profit212.40 Cr126.62 Cr217.14 Cr258.59 Cr
Cost Of Revenue507.77 Cr407.23 Cr669.35 Cr565.19 Cr
Total Revenue720.17 Cr533.85 Cr886.48 Cr823.78 Cr
Operating Revenue720.17 Cr533.85 Cr886.48 Cr823.78 Cr
Interest Income0.99 Cr0.86 Cr0.56 Cr0.48 Cr
Rent Expense Supplemental2.03 Cr2.30 Cr1.46 Cr0.63 Cr
Special Income Charges6000.00-0.44 Cr-5.80 Cr-1.60 Cr
Other Special Charges-6000.002.06 Cr0.17 Cr
Write Off0.000.44 Cr3.74 Cr1.43 Cr
General And Administrative Expense1.93 Cr1.68 Cr1.77 Cr1.61 Cr
Rent And Landing Fees2.03 Cr2.30 Cr1.46 Cr0.63 Cr
Total Unusual Items6000.00-0.44 Cr-5.80 Cr-1.60 Cr
Total Unusual Items Excluding Goodwill6000.00-0.44 Cr-5.80 Cr-1.60 Cr
Total Other Finance Cost3.41 Cr3.08 Cr1.72 Cr1.48 Cr
Interest Income Non Operating0.99 Cr0.86 Cr0.56 Cr0.48 Cr
Amortization53000.000.000.01 Cr10000.00

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.