KOTHARIPETPetrochemicals

Kothari Petrochemicals LtdProfit & Loss Statement

95.12
-7.87%

Kothari Petrochemicals Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items1.13 Cr0.96 Cr0.72 Cr-0.44 Cr
Tax Rate For Calcs0.200.330.290.29
Normalized EBITDA85.52 Cr100.35 Cr61.47 Cr53.46 Cr
Total Unusual Items5.67 Cr2.92 Cr2.47 Cr-1.55 Cr
Total Unusual Items Excluding Goodwill5.67 Cr2.92 Cr2.47 Cr-1.55 Cr
Net Income From Continuing Operation Net Minority Interest65.82 Cr63.78 Cr39.18 Cr32.89 Cr
Reconciled Depreciation8.41 Cr7.62 Cr6.60 Cr5.54 Cr
Reconciled Cost Of Revenue414.34 Cr417.43 Cr353.33 Cr273.76 Cr
EBITDA91.19 Cr103.27 Cr63.94 Cr51.91 Cr
EBIT82.78 Cr95.64 Cr57.34 Cr46.38 Cr
Net Interest Income0.87 Cr-0.07 Cr-1.68 Cr-0.40 Cr
Interest Expense0.58 Cr0.56 Cr2.13 Cr0.31 Cr
Interest Income1.98 Cr1.12 Cr0.88 Cr0.21 Cr0.19 Cr
Normalized Income61.28 Cr61.82 Cr37.42 Cr33.99 Cr
Net Income From Continuing And Discontinued Operation65.82 Cr63.78 Cr39.18 Cr32.89 Cr
Total Expenses501.76 Cr503.71 Cr428.51 Cr334.80 Cr
Rent Expense Supplemental0.55 Cr0.97 Cr0.24 Cr0.30 Cr0.36 Cr
Diluted Average Shares5.88 Cr5.88 Cr5.88 Cr5.88 Cr5.88 Cr
Basic Average Shares5.88 Cr5.88 Cr5.88 Cr5.88 Cr5.88 Cr
Diluted EPS11.1810.846.665.593.83
Basic EPS11.1810.846.665.593.83
Diluted NI Availto Com Stockholders65.82 Cr63.78 Cr39.18 Cr32.89 Cr
Net Income Common Stockholders65.82 Cr63.78 Cr39.18 Cr32.89 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income65.82 Cr63.78 Cr39.18 Cr32.89 Cr
Net Income Including Noncontrolling Interests65.82 Cr63.78 Cr39.18 Cr32.89 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations65.82 Cr63.78 Cr39.18 Cr32.89 Cr
Tax Provision16.39 Cr31.30 Cr16.03 Cr13.18 Cr
Pretax Income82.21 Cr95.08 Cr55.21 Cr46.07 Cr
Other Non Operating Income Expenses2.61 Cr2.32 Cr2.46 Cr2.13 Cr
Special Income Charges1.32 Cr-0.23 Cr1.16 Cr-2.59 Cr
Other Special Charges-1.32 Cr0.23 Cr-1.16 Cr1.97 Cr-0.07 Cr
Net Non Operating Interest Income Expense0.87 Cr-0.07 Cr-1.68 Cr-0.40 Cr
Total Other Finance Cost0.53 Cr0.63 Cr0.43 Cr0.31 Cr0.33 Cr
Interest Expense Non Operating0.58 Cr0.56 Cr2.13 Cr0.31 Cr
Interest Income Non Operating1.98 Cr1.12 Cr0.88 Cr0.21 Cr0.19 Cr
Operating Income71.82 Cr88.46 Cr50.49 Cr44.94 Cr
Operating Expense87.42 Cr86.28 Cr75.18 Cr61.03 Cr
Other Operating Expenses38.01 Cr34.79 Cr37.30 Cr29.96 Cr
Depreciation And Amortization In Income Statement8.41 Cr7.62 Cr6.60 Cr5.54 Cr
Amortization0.21 Cr0.25 Cr0.35 Cr0.34 Cr0.31 Cr
Depreciation Income Statement8.20 Cr7.38 Cr6.25 Cr5.20 Cr
Research And Development1.15 Cr1.43 Cr1.65 Cr0.84 Cr0.71 Cr
Selling General And Administration14.19 Cr17.68 Cr12.19 Cr7.90 Cr7.67 Cr
Selling And Marketing Expense7.04 Cr8.97 Cr7.37 Cr3.09 Cr4.31 Cr
General And Administrative Expense7.15 Cr8.72 Cr4.81 Cr4.81 Cr3.36 Cr
Rent And Landing Fees0.55 Cr0.97 Cr0.24 Cr0.30 Cr0.36 Cr
Gross Profit159.24 Cr174.74 Cr125.67 Cr105.97 Cr
Cost Of Revenue414.34 Cr417.43 Cr353.33 Cr273.76 Cr
Total Revenue573.58 Cr592.16 Cr479.00 Cr379.74 Cr
Operating Revenue573.58 Cr592.16 Cr479.00 Cr379.74 Cr
Write Off0.000.62 Cr0.00

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.