MAHEPCIndustrial Products

Mahindra EPC Irrigation LtdProfit & Loss Statement

92.71
-6.09%

Mahindra EPC Irrigation Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Diluted EPS2.580.60-4.41-2.84
Basic EPS2.580.60-4.41-2.84
Diluted NI Availto Com Stockholders7.21 Cr1.67 Cr-12.31 Cr-7.91 Cr
Net Income Common Stockholders7.21 Cr1.67 Cr-12.31 Cr-7.91 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income7.21 Cr1.67 Cr-12.31 Cr-7.91 Cr
Net Income Including Noncontrolling Interests7.21 Cr1.67 Cr-12.31 Cr-7.91 Cr
Net Income Continuous Operations7.21 Cr1.67 Cr-12.31 Cr-7.91 Cr
Tax Provision3.50 Cr0.76 Cr-3.72 Cr-2.61 Cr
Pretax Income10.71 Cr2.43 Cr-16.03 Cr-10.52 Cr
Other Non Operating Income Expenses2.21 Cr2.83 Cr2.63 Cr0.32 Cr
Special Income Charges-0.01 Cr0.00-0.08 Cr0.05 Cr
Other Special Charges0.01 Cr0.08 Cr-0.05 Cr-0.02 Cr
Net Non Operating Interest Income Expense-2.07 Cr-2.48 Cr-2.09 Cr-1.89 Cr
Interest Expense Non Operating2.28 Cr2.71 Cr2.22 Cr1.98 Cr
Interest Income Non Operating0.21 Cr0.23 Cr0.13 Cr0.09 Cr
Operating Income10.66 Cr2.89 Cr-16.16 Cr-8.59 Cr
Operating Expense125.64 Cr108.08 Cr91.44 Cr78.13 Cr
Other Operating Expenses50.62 Cr35.96 Cr30.68 Cr14.74 Cr
Depreciation And Amortization In Income Statement3.36 Cr3.15 Cr3.08 Cr3.16 Cr
Amortization0.10 Cr0.13 Cr0.12 Cr
Depreciation Income Statement3.26 Cr3.02 Cr2.96 Cr3.16 Cr
Selling General And Administration37.01 Cr34.79 Cr26.47 Cr28.05 Cr
Tax Effect Of Unusual Items-32679.740.00-0.02 Cr0.01 Cr
Tax Rate For Calcs0.330.310.230.25
Normalized EBITDA16.36 Cr8.30 Cr-10.63 Cr-5.42 Cr
Total Unusual Items-0.01 Cr0.00-0.08 Cr0.05 Cr
Total Unusual Items Excluding Goodwill-0.01 Cr0.00-0.08 Cr0.05 Cr
Net Income From Continuing Operation Net Minority Interest7.21 Cr1.67 Cr-12.31 Cr-7.91 Cr
Reconciled Depreciation3.36 Cr3.16 Cr3.10 Cr3.17 Cr
Reconciled Cost Of Revenue136.12 Cr151.36 Cr134.82 Cr142.25 Cr
EBITDA16.35 Cr8.30 Cr-10.71 Cr-5.37 Cr
EBIT12.99 Cr5.14 Cr-13.81 Cr-8.54 Cr
Net Interest Income-2.07 Cr-2.48 Cr-2.09 Cr-1.89 Cr
Interest Expense2.28 Cr2.71 Cr2.22 Cr1.98 Cr
Interest Income0.21 Cr0.23 Cr0.13 Cr0.09 Cr
Normalized Income7.22 Cr1.67 Cr-12.25 Cr-7.95 Cr
Net Income From Continuing And Discontinued Operation7.21 Cr1.67 Cr-12.31 Cr-7.91 Cr
Total Expenses261.76 Cr259.44 Cr226.26 Cr220.38 Cr
Rent Expense Supplemental3.00 Cr2.78 Cr2.24 Cr2.12 Cr
Diluted Average Shares2.79 Cr2.79 Cr2.80 Cr2.80 Cr
Basic Average Shares2.79 Cr2.79 Cr2.79 Cr2.78 Cr
Selling And Marketing Expense28.94 Cr25.80 Cr19.20 Cr21.61 Cr
General And Administrative Expense8.07 Cr8.99 Cr7.27 Cr6.44 Cr
Rent And Landing Fees3.00 Cr2.78 Cr2.24 Cr2.12 Cr
Gross Profit136.30 Cr110.97 Cr75.28 Cr69.54 Cr
Cost Of Revenue136.12 Cr151.36 Cr134.82 Cr142.25 Cr
Total Revenue272.42 Cr262.33 Cr210.10 Cr211.79 Cr
Operating Revenue272.42 Cr262.33 Cr210.10 Cr211.79 Cr
Total Other Finance Cost0.04 Cr0.03 Cr0.09 Cr0.09 Cr
Write Off0.001.98 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.