MARBLEOther Construction Materials

Marble City India LtdProfit & Loss Statement

96.95
-5.66%

Marble City India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-54297.96-47230.53
Tax Rate For Calcs0.240.400.340.32
Normalized EBITDA18.78 Cr10.41 Cr7.56 Cr5.80 Cr
Total Unusual Items0.000.00-0.02 Cr-0.01 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.02 Cr-0.01 Cr
Net Income From Continuing Operation Net Minority Interest2.38 Cr-1.78 Cr0.77 Cr0.56 Cr
Reconciled Depreciation3.25 Cr3.00 Cr0.84 Cr0.76 Cr
Reconciled Cost Of Revenue35.71 Cr32.92 Cr95.87 Cr58.95 Cr
EBITDA18.78 Cr10.41 Cr7.54 Cr5.79 Cr
EBIT15.53 Cr7.42 Cr6.70 Cr5.03 Cr
Net Interest Income-12.37 Cr-10.36 Cr-5.57 Cr-4.31 Cr
Interest Expense12.37 Cr10.36 Cr5.53 Cr4.21 Cr
Normalized Income2.38 Cr-1.78 Cr0.78 Cr0.57 Cr
Net Income From Continuing And Discontinued Operation2.38 Cr-1.78 Cr0.77 Cr0.56 Cr
Total Expenses49.35 Cr43.54 Cr107.12 Cr69.88 Cr
Diluted NI Availto Com Stockholders2.38 Cr-1.78 Cr0.77 Cr0.56 Cr
Net Income Common Stockholders2.38 Cr-1.78 Cr0.77 Cr0.56 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income2.38 Cr-1.78 Cr0.77 Cr0.56 Cr
Net Income Including Noncontrolling Interests2.38 Cr-1.78 Cr0.77 Cr0.56 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations2.38 Cr-1.78 Cr0.77 Cr0.56 Cr
Tax Provision0.77 Cr-1.17 Cr0.40 Cr0.26 Cr
Pretax Income3.16 Cr-2.95 Cr1.17 Cr0.82 Cr
Other Non Operating Income Expenses5.88 Cr5.06 Cr0.04 Cr0.06 Cr
Special Income Charges0.000.00-0.02 Cr-0.01 Cr
Net Non Operating Interest Income Expense-12.37 Cr-10.36 Cr-5.57 Cr-4.31 Cr
Interest Expense Non Operating12.37 Cr10.36 Cr5.53 Cr4.21 Cr
Operating Income9.66 Cr2.35 Cr6.71 Cr5.08 Cr
Operating Expense13.64 Cr10.62 Cr11.25 Cr10.93 Cr
Other Operating Expenses5.79 Cr4.31 Cr1.86 Cr1.83 Cr
Depreciation And Amortization In Income Statement3.25 Cr3.00 Cr0.84 Cr0.76 Cr
Depreciation Income Statement3.25 Cr3.00 Cr0.84 Cr0.75 Cr
Gross Profit23.30 Cr12.97 Cr17.96 Cr16.01 Cr
Cost Of Revenue35.71 Cr32.92 Cr95.87 Cr58.95 Cr
Total Revenue59.00 Cr45.89 Cr113.83 Cr74.96 Cr
Operating Revenue59.00 Cr45.89 Cr113.83 Cr74.96 Cr
Interest Income0.29 Cr0.19 Cr0.15 Cr0.09 Cr
Rent Expense Supplemental3.15 Cr3.08 Cr2.99 Cr0.72 Cr
Diluted Average Shares1.19 Cr1.19 Cr1.19 Cr1.19 Cr
Basic Average Shares1.19 Cr1.19 Cr1.19 Cr1.19 Cr
Diluted EPS-1.490.650.47-0.03
Basic EPS-1.490.650.47-0.03
Other Special Charges-37000.000.02 Cr0.01 Cr
Total Other Finance Cost0.42 Cr0.22 Cr0.24 Cr0.22 Cr
Interest Income Non Operating0.29 Cr0.19 Cr0.15 Cr0.09 Cr
Amortization31000.0031000.0060000.0060000.00
Selling General And Administration1.47 Cr1.49 Cr1.51 Cr0.94 Cr
Selling And Marketing Expense1.00 Cr0.88 Cr0.82 Cr0.36 Cr
General And Administrative Expense0.47 Cr0.62 Cr0.69 Cr0.58 Cr
Rent And Landing Fees3.15 Cr3.08 Cr2.99 Cr0.72 Cr
Write Off0.000.02 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.