MILTONPlywood Boards/ Laminates
Milton Industries Ltd — Profit & Loss Statement
₹50.30
+4.79%
Milton Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 10035.03 | 0.04 Cr | -0.26 Cr |
| Tax Rate For Calcs | 0.26 | 0.30 | 0.24 | 0.29 |
| Normalized EBITDA | 7.26 Cr | 5.99 Cr | 6.54 Cr | 7.54 Cr |
| Total Unusual Items | 0.00 | 34000.00 | 0.15 Cr | -0.90 Cr |
| Total Unusual Items Excluding Goodwill | 0.00 | 34000.00 | 0.15 Cr | -0.90 Cr |
| Net Income From Continuing Operation Net Minority Interest | 3.19 Cr | 2.87 Cr | 3.25 Cr | 2.65 Cr |
| Reconciled Depreciation | 1.09 Cr | 1.08 Cr | 1.45 Cr | 1.29 Cr |
| Reconciled Cost Of Revenue | 68.29 Cr | 41.65 Cr | 40.72 Cr | 23.60 Cr |
| EBITDA | 7.26 Cr | 6.00 Cr | 6.69 Cr | 6.64 Cr |
| EBIT | 6.18 Cr | 4.92 Cr | 5.25 Cr | 5.35 Cr |
| Net Interest Income | -1.64 Cr | -0.86 Cr | -1.18 Cr | -1.36 Cr |
| Interest Expense | 1.88 Cr | 0.85 Cr | 0.99 Cr | 1.61 Cr |
| Interest Income | 0.24 Cr | 0.11 Cr | 0.10 Cr | 0.40 Cr |
| Normalized Income | 3.19 Cr | 2.87 Cr | 3.13 Cr | 3.29 Cr |
| Net Income From Continuing And Discontinued Operation | 3.19 Cr | 2.87 Cr | 3.25 Cr | 2.65 Cr |
| Total Expenses | 83.08 Cr | 55.04 Cr | 53.96 Cr | 34.72 Cr |
| Rent Expense Supplemental | 0.23 Cr | 0.07 Cr | 0.13 Cr | 0.09 Cr |
| Diluted NI Availto Com Stockholders | 3.19 Cr | 2.87 Cr | 3.25 Cr | 2.65 Cr |
| Net Income Common Stockholders | 3.19 Cr | 2.87 Cr | 3.25 Cr | 2.65 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 3.19 Cr | 2.87 Cr | 3.25 Cr | 2.65 Cr |
| Net Income Including Noncontrolling Interests | 3.19 Cr | 2.87 Cr | 3.25 Cr | 2.65 Cr |
| Net Income Continuous Operations | 3.19 Cr | 2.87 Cr | 3.25 Cr | 2.65 Cr |
| Tax Provision | 1.11 Cr | 1.20 Cr | 1.01 Cr | 1.09 Cr |
| Pretax Income | 4.29 Cr | 4.07 Cr | 4.26 Cr | 3.74 Cr |
| Special Income Charges | 0.00 | 34000.00 | 0.15 Cr | -0.90 Cr |
| Net Non Operating Interest Income Expense | -1.64 Cr | -0.86 Cr | -1.18 Cr | -1.36 Cr |
| Interest Expense Non Operating | 1.88 Cr | 0.85 Cr | 0.99 Cr | 1.61 Cr |
| Interest Income Non Operating | 0.24 Cr | 0.11 Cr | 0.10 Cr | 0.40 Cr |
| Operating Income | 5.92 Cr | 4.87 Cr | 5.04 Cr | 5.92 Cr |
| Operating Expense | 14.79 Cr | 13.39 Cr | 13.24 Cr | 11.12 Cr |
| Other Operating Expenses | 3.62 Cr | 4.57 Cr | 4.27 Cr | 4.46 Cr |
| Depreciation And Amortization In Income Statement | 1.09 Cr | 1.08 Cr | 1.45 Cr | 1.29 Cr |
| Depreciation Income Statement | 1.09 Cr | 1.08 Cr | 1.45 Cr | 1.29 Cr |
| Selling General And Administration | 4.11 Cr | 3.52 Cr | 2.66 Cr | 2.03 Cr |
| Selling And Marketing Expense | 3.95 Cr | 3.34 Cr | 2.49 Cr | 1.89 Cr |
| General And Administrative Expense | 0.16 Cr | 0.18 Cr | 0.17 Cr | 0.14 Cr |
| Rent And Landing Fees | 0.23 Cr | 0.07 Cr | 0.13 Cr | 0.09 Cr |
| Gross Profit | 20.70 Cr | 18.26 Cr | 18.29 Cr | 17.04 Cr |
| Cost Of Revenue | 68.29 Cr | 41.65 Cr | 40.72 Cr | 23.60 Cr |
| Total Revenue | 88.99 Cr | 59.91 Cr | 59.01 Cr | 40.64 Cr |
| Operating Revenue | 88.99 Cr | 59.91 Cr | 59.01 Cr | 40.64 Cr |
| Diluted Average Shares | — | 1.70 Cr | 1.70 Cr | 1.70 Cr |
| Basic Average Shares | — | 1.70 Cr | 1.70 Cr | 1.70 Cr |
| Diluted EPS | — | 1.69 | 1.91 | 1.56 |
| Basic EPS | — | 1.69 | 1.91 | 1.56 |
| Other Non Operating Income Expenses | — | 21000.00 | 0.02 Cr | 0.02 Cr |
| Other Special Charges | — | -34000.00 | -0.36 Cr | -0.06 Cr |
| Write Off | — | 0.00 | 0.20 Cr | 0.96 Cr |
| Total Other Finance Cost | — | 0.12 Cr | 0.29 Cr | 0.16 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Milton Industries Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.