MAZDOCKShip Building & Allied Services
Mazagon Dock Shipbuilders Limited — Profit & Loss Statement
₹2065.20
-4.12%
Mazagon Dock Shipbuilders Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Rate For Calcs | 0.26 | 0.25 | 0.25 | 0.25 | — |
| Normalized EBITDA | 3.18K Cr | 2.51K Cr | 1.48K Cr | 847.69 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 4.82 Cr | -10.37 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 4.82 Cr | -10.37 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 2.41K Cr | 1.94K Cr | 1.12K Cr | 610.84 Cr | — |
| Reconciled Depreciation | 115.20 Cr | 83.13 Cr | 75.58 Cr | 74.51 Cr | — |
| Reconciled Cost Of Revenue | 7.00K Cr | 6.61K Cr | 5.61K Cr | 4.05K Cr | — |
| EBITDA | 3.18K Cr | 2.51K Cr | 1.49K Cr | 837.32 Cr | — |
| EBIT | 3.07K Cr | 2.43K Cr | 1.41K Cr | 762.81 Cr | — |
| Net Interest Income | -4.40 Cr | -5.12 Cr | 595.66 Cr | 336.74 Cr | — |
| Interest Expense | 4.40 Cr | 5.12 Cr | 9.02 Cr | 13.48 Cr | — |
| Normalized Income | 2.41K Cr | 1.94K Cr | 1.12K Cr | 618.63 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.41K Cr | 1.94K Cr | 1.12K Cr | 610.84 Cr | — |
| Total Expenses | 9.49K Cr | 8.14K Cr | 6.86K Cr | 5.35K Cr | — |
| Diluted Average Shares | 40.34 Cr | 40.34 Cr | 40.34 Cr | 40.34 Cr | — |
| Basic Average Shares | 40.34 Cr | 40.34 Cr | 40.34 Cr | 40.34 Cr | — |
| Diluted EPS | 59.83 | 48.02 | 27.74 | 15.14 | — |
| Basic EPS | 59.83 | 48.02 | 27.74 | 15.14 | — |
| Diluted NI Availto Com Stockholders | 2.41K Cr | 1.94K Cr | 1.12K Cr | 610.84 Cr | — |
| Net Income Common Stockholders | 2.41K Cr | 1.94K Cr | 1.12K Cr | 610.84 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.41K Cr | 1.94K Cr | 1.12K Cr | 610.84 Cr | — |
| Net Income Including Noncontrolling Interests | 2.41K Cr | 1.94K Cr | 1.12K Cr | 610.84 Cr | — |
| Net Income Continuous Operations | 2.41K Cr | 1.94K Cr | 1.12K Cr | 610.84 Cr | — |
| Tax Provision | 784.32 Cr | 615.95 Cr | 356.61 Cr | 186.22 Cr | — |
| Pretax Income | 3.06K Cr | 2.42K Cr | 1.40K Cr | 749.33 Cr | — |
| Other Non Operating Income Expenses | 1.12K Cr | 1.10K Cr | 75.06 Cr | 54.99 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 4.82 Cr | -10.37 Cr | — |
| Net Non Operating Interest Income Expense | -4.40 Cr | -5.12 Cr | 595.66 Cr | 336.74 Cr | — |
| Interest Expense Non Operating | 4.40 Cr | 5.12 Cr | 9.02 Cr | 13.48 Cr | — |
| Operating Income | 1.94K Cr | 1.33K Cr | 727.04 Cr | 368.11 Cr | — |
| Operating Expense | 2.48K Cr | 1.53K Cr | 1.24K Cr | 1.30K Cr | — |
| Other Operating Expenses | 1.39K Cr | 548.51 Cr | 312.17 Cr | 272.85 Cr | — |
| Depreciation And Amortization In Income Statement | 115.19 Cr | 83.13 Cr | 75.58 Cr | 74.51 Cr | — |
| Depreciation Income Statement | 115.19 Cr | 83.13 Cr | 75.58 Cr | 74.51 Cr | — |
| Gross Profit | 4.43K Cr | 2.86K Cr | 1.97K Cr | 1.66K Cr | — |
| Cost Of Revenue | 7.00K Cr | 6.61K Cr | 5.61K Cr | 4.05K Cr | — |
| Total Revenue | 11.43K Cr | 9.47K Cr | 7.58K Cr | 5.72K Cr | — |
| Operating Revenue | 11.43K Cr | 9.47K Cr | 7.58K Cr | 5.72K Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 1.23 Cr | -2.58 Cr | — |
| Interest Income | — | 998.99 Cr | 606.74 Cr | 351.68 Cr | 372.15 Cr |
| Rent Expense Supplemental | — | 49.12 Cr | 58.50 Cr | 73.64 Cr | 21.35 Cr |
| Other Special Charges | — | -1.68 Cr | -4.82 Cr | 10.37 Cr | 125.93 Cr |
| Total Other Finance Cost | — | 5.83 Cr | 2.06 Cr | 1.46 Cr | 1.79 Cr |
| Interest Income Non Operating | — | 998.99 Cr | 606.74 Cr | 351.68 Cr | 372.15 Cr |
| Selling General And Administration | — | 102.84 Cr | 246.38 Cr | 91.84 Cr | 106.24 Cr |
| Selling And Marketing Expense | — | 6.92 Cr | 7.53 Cr | 2.78 Cr | 5.60 Cr |
| General And Administrative Expense | — | 95.92 Cr | 238.85 Cr | 89.06 Cr | 100.64 Cr |
| Rent And Landing Fees | — | 49.12 Cr | 58.50 Cr | 73.64 Cr | 21.35 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.