MAITRIAluminium
Maitri Enterprises Ltd — Profit & Loss Statement
₹27.70
+4.97%
Maitri Enterprises Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.31 Cr | 0.00 | 600.00 | -5161.66 | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.34 | — |
| Normalized EBITDA | 2.22 Cr | 0.38 Cr | 0.59 Cr | 0.74 Cr | — |
| Total Unusual Items | -1.04 Cr | 0.00 | 2000.00 | -15360.00 | — |
| Total Unusual Items Excluding Goodwill | -1.04 Cr | 0.00 | 2000.00 | -15360.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 0.17 Cr | -0.45 Cr | -11000.00 | 0.23 Cr | — |
| Reconciled Depreciation | 0.07 Cr | 0.06 Cr | 0.07 Cr | 0.09 Cr | — |
| Reconciled Cost Of Revenue | 20.33 Cr | 15.84 Cr | 11.13 Cr | 17.46 Cr | — |
| EBITDA | 1.17 Cr | 0.38 Cr | 0.59 Cr | 0.74 Cr | — |
| EBIT | 1.10 Cr | 0.32 Cr | 0.52 Cr | 0.65 Cr | — |
| Net Interest Income | -0.77 Cr | -0.73 Cr | -0.34 Cr | -0.26 Cr | — |
| Interest Expense | 0.77 Cr | 0.73 Cr | 0.36 Cr | 0.31 Cr | — |
| Normalized Income | 0.90 Cr | -0.45 Cr | -12400.00 | 0.23 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.17 Cr | -0.45 Cr | -11000.00 | 0.23 Cr | — |
| Total Expenses | 26.56 Cr | 18.83 Cr | 12.88 Cr | 19.45 Cr | — |
| Diluted NI Availto Com Stockholders | 0.17 Cr | -0.45 Cr | -11000.00 | 0.23 Cr | — |
| Net Income Common Stockholders | 0.17 Cr | -0.45 Cr | -11000.00 | 0.23 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.17 Cr | -0.45 Cr | -11000.00 | 0.23 Cr | — |
| Minority Interests | 0.00 | 0.00 | — | — | — |
| Net Income Including Noncontrolling Interests | 0.17 Cr | -0.45 Cr | -11000.00 | 0.23 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Continuous Operations | 0.17 Cr | -0.45 Cr | -11000.00 | 0.23 Cr | — |
| Tax Provision | 0.16 Cr | 0.03 Cr | 0.17 Cr | 0.11 Cr | — |
| Pretax Income | 0.33 Cr | -0.42 Cr | 0.17 Cr | 0.34 Cr | — |
| Other Non Operating Income Expenses | 0.04 Cr | 0.13 Cr | 0.08 Cr | 13380.00 | — |
| Special Income Charges | -1.04 Cr | 0.00 | 2000.00 | -15360.00 | — |
| Write Off | 1.04 Cr | — | 4290.00 | 15360.00 | — |
| Net Non Operating Interest Income Expense | -0.77 Cr | -0.73 Cr | -0.34 Cr | -0.26 Cr | — |
| Interest Expense Non Operating | 0.77 Cr | 0.73 Cr | 0.36 Cr | 0.31 Cr | — |
| Operating Income | 2.10 Cr | 0.19 Cr | 0.42 Cr | 0.60 Cr | — |
| Operating Expense | 6.23 Cr | 2.99 Cr | 1.75 Cr | 1.99 Cr | — |
| Other Operating Expenses | 5.43 Cr | 1.98 Cr | 0.26 Cr | 0.24 Cr | — |
| Depreciation And Amortization In Income Statement | 0.07 Cr | 0.06 Cr | 0.07 Cr | 0.09 Cr | — |
| Depreciation Income Statement | 0.07 Cr | 0.06 Cr | 0.07 Cr | 0.09 Cr | — |
| Gross Profit | 8.33 Cr | 3.18 Cr | 2.17 Cr | 2.59 Cr | — |
| Cost Of Revenue | 20.33 Cr | 15.84 Cr | 11.13 Cr | 17.46 Cr | — |
| Total Revenue | 28.66 Cr | 19.01 Cr | 13.30 Cr | 20.05 Cr | — |
| Operating Revenue | 28.66 Cr | 19.01 Cr | 13.30 Cr | 20.05 Cr | — |
| Interest Income | — | 0.10 Cr | 0.03 Cr | 0.06 Cr | 0.08 Cr |
| Rent Expense Supplemental | — | 0.35 Cr | 0.23 Cr | 0.12 Cr | 0.09 Cr |
| Diluted Average Shares | — | 0.44 Cr | 0.44 Cr | 0.27 Cr | 0.19 Cr |
| Basic Average Shares | — | 0.44 Cr | 0.44 Cr | 0.27 Cr | 0.19 Cr |
| Diluted EPS | — | -1.02 | -0.00 | 0.84 | 0.38 |
| Basic EPS | — | -1.02 | -0.00 | 0.84 | 0.38 |
| Other Special Charges | — | -0.03 Cr | -2000.00 | — | 60000.00 |
| Total Other Finance Cost | — | 0.01 Cr | 0.02 Cr | 93200.00 | 24260.00 |
| Interest Income Non Operating | — | 0.10 Cr | 0.03 Cr | 0.06 Cr | 0.08 Cr |
| Amortization | — | 20000.00 | 17000.00 | — | — |
| Selling General And Administration | — | 0.60 Cr | 0.51 Cr | 0.66 Cr | 0.13 Cr |
| General And Administrative Expense | — | 0.60 Cr | 0.51 Cr | 0.09 Cr | 0.03 Cr |
| Rent And Landing Fees | — | 0.35 Cr | 0.23 Cr | 0.12 Cr | 0.09 Cr |
| Selling And Marketing Expense | — | — | 0.08 Cr | 0.57 Cr | 0.10 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.