KOKUYOCMLNStationary

Kokuyo Camlin LtdProfit & Loss Statement

71.29
-1.54%

Kokuyo Camlin Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Normalized EBITDA34.34 Cr77.46 Cr54.45 Cr16.56 Cr
Total Unusual Items-0.03 Cr4.50 Cr1.74 Cr-0.22 Cr
Total Unusual Items Excluding Goodwill-0.03 Cr4.50 Cr1.74 Cr-0.22 Cr
Net Income From Continuing Operation Net Minority Interest5.83 Cr43.83 Cr24.45 Cr-4.73 Cr
Reconciled Depreciation21.21 Cr18.66 Cr16.85 Cr17.69 Cr
Reconciled Cost Of Revenue522.17 Cr523.57 Cr516.56 Cr328.21 Cr
EBITDA34.31 Cr81.96 Cr56.19 Cr16.34 Cr
EBIT13.10 Cr63.30 Cr39.34 Cr-1.36 Cr
Net Interest Income-4.39 Cr-3.89 Cr-4.24 Cr-4.05 Cr
Interest Expense4.35 Cr3.92 Cr4.19 Cr3.37 Cr
Interest Income0.22 Cr0.33 Cr0.21 Cr0.21 Cr
Normalized Income5.85 Cr40.51 Cr23.24 Cr-4.51 Cr
Net Income From Continuing And Discontinued Operation5.83 Cr43.83 Cr24.45 Cr-4.73 Cr
Total Expenses747.25 Cr755.70 Cr735.58 Cr505.63 Cr
Rent Expense Supplemental12.25 Cr15.68 Cr16.43 Cr15.65 Cr
Diluted Average Shares10.03 Cr10.03 Cr10.03 Cr10.03 Cr
Basic Average Shares10.03 Cr10.03 Cr10.03 Cr10.03 Cr
Diluted EPS0.584.372.44-0.47
Basic EPS0.584.372.44-0.47
Diluted NI Availto Com Stockholders5.83 Cr43.83 Cr24.45 Cr-4.73 Cr
Net Income Common Stockholders5.83 Cr43.83 Cr24.45 Cr-4.73 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income5.83 Cr43.83 Cr24.45 Cr-4.73 Cr
Net Income Including Noncontrolling Interests5.83 Cr43.83 Cr24.45 Cr-4.73 Cr
Net Income Continuous Operations5.83 Cr43.83 Cr24.45 Cr-4.73 Cr
Tax Provision2.92 Cr15.55 Cr10.70 Cr0.00
Pretax Income8.75 Cr59.38 Cr35.14 Cr-4.73 Cr
Other Non Operating Income Expenses0.50 Cr0.50 Cr2.08 Cr3000.00
Special Income Charges-0.03 Cr4.50 Cr1.74 Cr-0.22 Cr
Other Special Charges0.03 Cr-4.50 Cr-1.74 Cr0.22 Cr
Net Non Operating Interest Income Expense-4.39 Cr-3.89 Cr-4.24 Cr-4.05 Cr
Total Other Finance Cost0.26 Cr0.30 Cr0.26 Cr0.88 Cr
Interest Expense Non Operating4.35 Cr3.92 Cr4.19 Cr3.37 Cr
Interest Income Non Operating0.22 Cr0.33 Cr0.21 Cr0.21 Cr
Operating Income12.73 Cr58.11 Cr37.74 Cr0.87 Cr
Operating Expense225.07 Cr232.13 Cr219.02 Cr177.42 Cr
Other Operating Expenses64.27 Cr66.92 Cr69.79 Cr53.03 Cr
Depreciation And Amortization In Income Statement21.21 Cr18.66 Cr16.85 Cr17.69 Cr
Depreciation Income Statement21.21 Cr18.66 Cr16.85 Cr17.69 Cr
Selling General And Administration30.95 Cr37.96 Cr28.41 Cr12.90 Cr
Selling And Marketing Expense23.26 Cr28.05 Cr22.22 Cr11.35 Cr
General And Administrative Expense7.69 Cr9.91 Cr6.19 Cr1.55 Cr
Rent And Landing Fees12.25 Cr15.68 Cr16.43 Cr15.65 Cr
Gross Profit237.80 Cr290.24 Cr256.76 Cr178.29 Cr
Cost Of Revenue522.17 Cr523.57 Cr516.56 Cr328.21 Cr
Total Revenue759.98 Cr813.81 Cr773.32 Cr506.50 Cr
Operating Revenue759.98 Cr813.81 Cr773.32 Cr506.50 Cr
Tax Effect Of Unusual Items-95971.471.18 Cr0.53 Cr0.00
Tax Rate For Calcs0.330.260.300.00
Write Off0.00-0.61 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.