MAGSONPackaged Foods
Magson Retail & Distribution Ltd — Profit & Loss Statement
₹143.00
+0.00%
Magson Retail & Distribution Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.14 Cr | 0.00 |
| Tax Rate For Calcs | 0.27 | 0.25 | 0.27 | 0.25 |
| Normalized EBITDA | 5.14 Cr | 4.68 Cr | 3.69 Cr | 3.50 Cr |
| Net Income From Continuing Operation Net Minority Interest | 2.81 Cr | 2.52 Cr | 2.23 Cr | 1.82 Cr |
| Reconciled Depreciation | 0.77 Cr | 0.70 Cr | 0.64 Cr | 0.68 Cr |
| Reconciled Cost Of Revenue | 48.47 Cr | 45.20 Cr | 38.38 Cr | 40.04 Cr |
| EBITDA | 5.14 Cr | 4.68 Cr | 4.21 Cr | 3.50 Cr |
| EBIT | 4.37 Cr | 3.98 Cr | 3.57 Cr | 2.82 Cr |
| Net Interest Income | -0.54 Cr | -0.62 Cr | -0.71 Cr | -0.60 Cr |
| Interest Expense | 0.54 Cr | 0.62 Cr | 0.50 Cr | 0.38 Cr |
| Normalized Income | 2.81 Cr | 2.52 Cr | 1.86 Cr | 1.82 Cr |
| Net Income From Continuing And Discontinued Operation | 2.81 Cr | 2.52 Cr | 2.23 Cr | 1.82 Cr |
| Total Expenses | 63.66 Cr | 59.78 Cr | 52.41 Cr | 50.55 Cr |
| Diluted NI Availto Com Stockholders | 2.81 Cr | 2.52 Cr | 2.23 Cr | 1.82 Cr |
| Net Income Common Stockholders | 2.81 Cr | 2.52 Cr | 2.23 Cr | 1.82 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 2.81 Cr | 2.52 Cr | 2.23 Cr | 1.82 Cr |
| Net Income Including Noncontrolling Interests | 2.81 Cr | 2.52 Cr | 2.23 Cr | 1.82 Cr |
| Net Income Continuous Operations | 2.81 Cr | 2.52 Cr | 2.23 Cr | 1.82 Cr |
| Tax Provision | 1.02 Cr | 0.84 Cr | 0.84 Cr | 0.62 Cr |
| Pretax Income | 3.83 Cr | 3.36 Cr | 3.07 Cr | 2.44 Cr |
| Other Non Operating Income Expenses | 0.36 Cr | 0.03 Cr | 0.12 Cr | 0.03 Cr |
| Net Non Operating Interest Income Expense | -0.54 Cr | -0.62 Cr | -0.71 Cr | -0.60 Cr |
| Interest Expense Non Operating | 0.54 Cr | 0.62 Cr | 0.50 Cr | 0.38 Cr |
| Operating Income | 4.01 Cr | 3.95 Cr | 3.14 Cr | 3.01 Cr |
| Operating Expense | 15.19 Cr | 14.58 Cr | 14.03 Cr | 10.51 Cr |
| Other Operating Expenses | 8.17 Cr | 8.29 Cr | 4.33 Cr | 2.82 Cr |
| Depreciation And Amortization In Income Statement | 0.77 Cr | 0.70 Cr | 0.64 Cr | 0.68 Cr |
| Depreciation Income Statement | 0.77 Cr | 0.70 Cr | 0.64 Cr | 0.68 Cr |
| Gross Profit | 19.21 Cr | 18.53 Cr | 17.17 Cr | 13.52 Cr |
| Cost Of Revenue | 48.47 Cr | 45.20 Cr | 38.38 Cr | 40.04 Cr |
| Total Revenue | 67.68 Cr | 63.73 Cr | 55.54 Cr | 53.56 Cr |
| Operating Revenue | 67.68 Cr | 63.73 Cr | 55.54 Cr | 53.56 Cr |
| Total Unusual Items | — | 0.00 | 0.52 Cr | 0.00 |
| Total Unusual Items Excluding Goodwill | — | 0.00 | 0.52 Cr | 0.00 |
| Rent Expense Supplemental | — | 3.80 Cr | 3.55 Cr | 2.42 Cr |
| Diluted Average Shares | — | 0.79 Cr | 0.79 Cr | 0.79 Cr |
| Basic Average Shares | — | 0.79 Cr | 0.79 Cr | 0.79 Cr |
| Diluted EPS | — | 3.21 | 2.85 | 2.32 |
| Basic EPS | — | 3.21 | 2.85 | 2.32 |
| Special Income Charges | — | 0.00 | 0.52 Cr | 0.00 |
| Total Other Finance Cost | — | 0.18 Cr | 0.21 Cr | 0.22 Cr |
| Selling General And Administration | — | 0.30 Cr | 0.02 Cr | 0.02 Cr |
| General And Administrative Expense | — | 0.30 Cr | 0.02 Cr | 0.02 Cr |
| Rent And Landing Fees | — | 3.80 Cr | 3.55 Cr | 2.42 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Magson Retail & Distribution Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.