MADHAVGranites & Marbles

Madhav Granite & Realty LtdProfit & Loss Statement

30.94
-6.40%

Madhav Granite & Realty Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.07 Cr-0.12 Cr
Tax Rate For Calcs0.300.300.290.15
Normalized EBITDA2.87 Cr2.75 Cr3.88 Cr6.46 Cr
Total Unusual Items0.000.000.23 Cr-0.76 Cr
Total Unusual Items Excluding Goodwill0.000.000.23 Cr-0.76 Cr
Net Income From Continuing Operation Net Minority Interest-1.48 Cr-1.91 Cr-0.72 Cr0.46 Cr
Reconciled Depreciation2.56 Cr2.79 Cr4.72 Cr4.86 Cr
Reconciled Cost Of Revenue18.39 Cr27.39 Cr27.48 Cr30.01 Cr
EBITDA2.87 Cr2.75 Cr4.11 Cr5.69 Cr
EBIT0.31 Cr-0.04 Cr-0.61 Cr0.84 Cr
Net Interest Income0.13 Cr1.10 Cr1.44 Cr1.44 Cr
Interest Expense1.45 Cr1.77 Cr0.40 Cr0.29 Cr
Interest Income1.58 Cr2.87 Cr2.41 Cr2.28 Cr
Normalized Income-1.48 Cr-1.91 Cr-0.88 Cr1.11 Cr
Net Income From Continuing And Discontinued Operation-1.48 Cr-1.91 Cr-0.72 Cr0.46 Cr
Total Expenses33.72 Cr43.62 Cr51.27 Cr54.78 Cr
Diluted Average Shares0.89 Cr0.89 Cr0.89 Cr0.89 Cr
Basic Average Shares0.89 Cr0.89 Cr0.89 Cr0.89 Cr
Diluted EPS-0.76-1.62-4.30-5.71
Basic EPS-0.76-1.62-4.30-5.71
Diluted NI Availto Com Stockholders-0.68 Cr-1.45 Cr-3.84 Cr-5.11 Cr
Net Income Common Stockholders-0.68 Cr-1.45 Cr-3.84 Cr-5.11 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-0.68 Cr-1.45 Cr-3.84 Cr-5.11 Cr
Net Income Including Noncontrolling Interests-0.68 Cr-1.45 Cr-3.84 Cr-5.11 Cr
Net Income Extraordinary0.80 Cr0.46 Cr-3.12 Cr-5.57 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations-1.48 Cr-1.91 Cr-0.72 Cr0.46 Cr
Tax Provision0.34 Cr0.10 Cr-0.29 Cr0.08 Cr
Pretax Income-1.15 Cr-1.81 Cr-1.01 Cr0.55 Cr
Other Non Operating Income Expenses0.76 Cr0.66 Cr0.04 Cr0.09 Cr
Special Income Charges0.000.000.32 Cr-0.76 Cr
Net Non Operating Interest Income Expense0.13 Cr1.10 Cr1.44 Cr1.44 Cr
Interest Expense Non Operating1.45 Cr1.77 Cr0.40 Cr0.29 Cr
Interest Income Non Operating1.58 Cr2.87 Cr2.41 Cr2.28 Cr
Operating Income-2.66 Cr-3.72 Cr-4.05 Cr-1.65 Cr
Operating Expense15.33 Cr16.23 Cr23.80 Cr24.77 Cr
Other Operating Expenses4.81 Cr5.26 Cr5.07 Cr4.35 Cr
Depreciation And Amortization In Income Statement2.56 Cr2.79 Cr4.72 Cr4.86 Cr
Depreciation Income Statement2.56 Cr2.79 Cr4.72 Cr4.86 Cr
Gross Profit12.67 Cr12.51 Cr19.75 Cr23.12 Cr
Cost Of Revenue18.39 Cr27.39 Cr27.48 Cr30.01 Cr
Total Revenue31.06 Cr39.90 Cr47.23 Cr53.13 Cr
Operating Revenue31.06 Cr39.90 Cr47.23 Cr53.13 Cr
Rent Expense Supplemental0.09 Cr0.09 Cr0.09 Cr0.09 Cr
Other Special Charges-0.26 Cr-0.41 Cr-0.03 Cr2.13 Cr
Write Off0.14 Cr0.09 Cr0.80 Cr1.24 Cr
Total Other Finance Cost0.58 Cr0.58 Cr0.55 Cr0.53 Cr
Selling General And Administration3.38 Cr4.40 Cr5.30 Cr3.92 Cr
Selling And Marketing Expense2.95 Cr3.91 Cr4.91 Cr3.50 Cr
General And Administrative Expense0.43 Cr0.49 Cr0.39 Cr0.42 Cr
Rent And Landing Fees0.09 Cr0.09 Cr0.09 Cr0.09 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.