MADHAVGranites & Marbles
Madhav Granite & Realty Ltd — Profit & Loss Statement
₹30.94
-6.40%
Madhav Granite & Realty Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.07 Cr | -0.12 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.29 | 0.15 | — |
| Normalized EBITDA | 2.87 Cr | 2.75 Cr | 3.88 Cr | 6.46 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.23 Cr | -0.76 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.23 Cr | -0.76 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -1.48 Cr | -1.91 Cr | -0.72 Cr | 0.46 Cr | — |
| Reconciled Depreciation | 2.56 Cr | 2.79 Cr | 4.72 Cr | 4.86 Cr | — |
| Reconciled Cost Of Revenue | 18.39 Cr | 27.39 Cr | 27.48 Cr | 30.01 Cr | — |
| EBITDA | 2.87 Cr | 2.75 Cr | 4.11 Cr | 5.69 Cr | — |
| EBIT | 0.31 Cr | -0.04 Cr | -0.61 Cr | 0.84 Cr | — |
| Net Interest Income | 0.13 Cr | 1.10 Cr | 1.44 Cr | 1.44 Cr | — |
| Interest Expense | 1.45 Cr | 1.77 Cr | 0.40 Cr | 0.29 Cr | — |
| Interest Income | 1.58 Cr | 2.87 Cr | 2.41 Cr | 2.28 Cr | — |
| Normalized Income | -1.48 Cr | -1.91 Cr | -0.88 Cr | 1.11 Cr | — |
| Net Income From Continuing And Discontinued Operation | -1.48 Cr | -1.91 Cr | -0.72 Cr | 0.46 Cr | — |
| Total Expenses | 33.72 Cr | 43.62 Cr | 51.27 Cr | 54.78 Cr | — |
| Diluted Average Shares | 0.89 Cr | 0.89 Cr | 0.89 Cr | 0.89 Cr | — |
| Basic Average Shares | 0.89 Cr | 0.89 Cr | 0.89 Cr | 0.89 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 Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| 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 Extraordinary | 0.80 Cr | 0.46 Cr | -3.12 Cr | -5.57 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | -1.48 Cr | -1.91 Cr | -0.72 Cr | 0.46 Cr | — |
| Tax Provision | 0.34 Cr | 0.10 Cr | -0.29 Cr | 0.08 Cr | — |
| Pretax Income | -1.15 Cr | -1.81 Cr | -1.01 Cr | 0.55 Cr | — |
| Other Non Operating Income Expenses | 0.76 Cr | 0.66 Cr | 0.04 Cr | 0.09 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.32 Cr | -0.76 Cr | — |
| Net Non Operating Interest Income Expense | 0.13 Cr | 1.10 Cr | 1.44 Cr | 1.44 Cr | — |
| Interest Expense Non Operating | 1.45 Cr | 1.77 Cr | 0.40 Cr | 0.29 Cr | — |
| Interest Income Non Operating | 1.58 Cr | 2.87 Cr | 2.41 Cr | 2.28 Cr | — |
| Operating Income | -2.66 Cr | -3.72 Cr | -4.05 Cr | -1.65 Cr | — |
| Operating Expense | 15.33 Cr | 16.23 Cr | 23.80 Cr | 24.77 Cr | — |
| Other Operating Expenses | 4.81 Cr | 5.26 Cr | 5.07 Cr | 4.35 Cr | — |
| Depreciation And Amortization In Income Statement | 2.56 Cr | 2.79 Cr | 4.72 Cr | 4.86 Cr | — |
| Depreciation Income Statement | 2.56 Cr | 2.79 Cr | 4.72 Cr | 4.86 Cr | — |
| Gross Profit | 12.67 Cr | 12.51 Cr | 19.75 Cr | 23.12 Cr | — |
| Cost Of Revenue | 18.39 Cr | 27.39 Cr | 27.48 Cr | 30.01 Cr | — |
| Total Revenue | 31.06 Cr | 39.90 Cr | 47.23 Cr | 53.13 Cr | — |
| Operating Revenue | 31.06 Cr | 39.90 Cr | 47.23 Cr | 53.13 Cr | — |
| Rent Expense Supplemental | — | 0.09 Cr | 0.09 Cr | 0.09 Cr | 0.09 Cr |
| Other Special Charges | — | -0.26 Cr | -0.41 Cr | -0.03 Cr | 2.13 Cr |
| Write Off | — | 0.14 Cr | 0.09 Cr | 0.80 Cr | 1.24 Cr |
| Total Other Finance Cost | — | 0.58 Cr | 0.58 Cr | 0.55 Cr | 0.53 Cr |
| Selling General And Administration | — | 3.38 Cr | 4.40 Cr | 5.30 Cr | 3.92 Cr |
| Selling And Marketing Expense | — | 2.95 Cr | 3.91 Cr | 4.91 Cr | 3.50 Cr |
| General And Administrative Expense | — | 0.43 Cr | 0.49 Cr | 0.39 Cr | 0.42 Cr |
| Rent And Landing Fees | — | 0.09 Cr | 0.09 Cr | 0.09 Cr | 0.09 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.