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Mk Exim India Ltd — Profit & Loss Statement
₹40.43
-9.99%
Mk Exim India Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 15.43 Cr | 16.64 Cr | 13.31 Cr | 8.03 Cr |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 30364.15 |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.26 | 0.26 |
| Normalized EBITDA | 21.40 Cr | 22.62 Cr | 18.35 Cr | 12.15 Cr |
| Net Income From Continuing Operation Net Minority Interest | 15.32 Cr | 16.36 Cr | 13.25 Cr | 8.03 Cr |
| Reconciled Depreciation | 0.58 Cr | 0.31 Cr | 0.29 Cr | 1.00 Cr |
| Reconciled Cost Of Revenue | 57.12 Cr | 67.79 Cr | 43.46 Cr | 36.46 Cr |
| EBITDA | 21.40 Cr | 22.62 Cr | 18.35 Cr | 12.17 Cr |
| EBIT | 20.82 Cr | 22.31 Cr | 18.06 Cr | 11.16 Cr |
| Net Interest Income | 0.29 Cr | -0.19 Cr | -0.35 Cr | -0.34 Cr |
| Interest Expense | 0.18 Cr | 0.11 Cr | 0.23 Cr | 0.35 Cr |
| Interest Income | 0.55 Cr | 0.02 Cr | 0.00 | 0.13 Cr |
| Normalized Income | 15.32 Cr | 16.36 Cr | 13.25 Cr | 8.02 Cr |
| Net Income From Continuing And Discontinued Operation | 15.32 Cr | 16.36 Cr | 13.25 Cr | 8.03 Cr |
| Total Expenses | 73.43 Cr | 84.63 Cr | 56.06 Cr | 47.05 Cr |
| Rent Expense Supplemental | 1.32 Cr | 1.12 Cr | 1.21 Cr | 0.35 Cr |
| Diluted Average Shares | 4.04 Cr | 2.69 Cr | 4.04 Cr | 3.43 Cr |
| Basic Average Shares | 4.04 Cr | 2.69 Cr | 4.04 Cr | 3.43 Cr |
| Diluted EPS | 3.82 | 6.18 | 3.30 | 2.34 |
| Basic EPS | 3.82 | 6.18 | 3.30 | 2.34 |
| Diluted NI Availto Com Stockholders | 15.43 Cr | 16.64 Cr | 13.31 Cr | 8.03 Cr |
| Net Income Common Stockholders | 15.43 Cr | 16.64 Cr | 13.31 Cr | 8.03 Cr |
| Net Income Including Noncontrolling Interests | 15.43 Cr | 16.64 Cr | 13.31 Cr | 8.02 Cr |
| Net Income Extraordinary | 0.11 Cr | 0.28 Cr | 0.06 Cr | — |
| Net Income Continuous Operations | 15.32 Cr | 16.36 Cr | 13.25 Cr | 8.02 Cr |
| Tax Provision | 5.32 Cr | 5.84 Cr | 4.59 Cr | 2.79 Cr |
| Pretax Income | 20.64 Cr | 22.20 Cr | 17.84 Cr | 10.81 Cr |
| Other Non Operating Income Expenses | 1.16 Cr | 2.88 Cr | 0.67 Cr | 0.46 Cr |
| Net Non Operating Interest Income Expense | 0.29 Cr | -0.19 Cr | -0.35 Cr | -0.34 Cr |
| Total Other Finance Cost | 0.08 Cr | 0.09 Cr | 0.12 Cr | 0.12 Cr |
| Interest Expense Non Operating | 0.18 Cr | 0.11 Cr | 0.23 Cr | 0.35 Cr |
| Interest Income Non Operating | 0.55 Cr | 0.02 Cr | 0.00 | 0.13 Cr |
| Operating Income | 18.95 Cr | 19.02 Cr | 17.12 Cr | 10.50 Cr |
| Operating Expense | 16.31 Cr | 16.84 Cr | 12.60 Cr | 10.58 Cr |
| Other Operating Expenses | 6.13 Cr | 6.05 Cr | 5.04 Cr | 4.26 Cr |
| Depreciation And Amortization In Income Statement | 0.58 Cr | 0.31 Cr | 0.29 Cr | 1.00 Cr |
| Depreciation Income Statement | 0.58 Cr | 0.31 Cr | 0.29 Cr | 1.00 Cr |
| Selling General And Administration | 4.88 Cr | 5.88 Cr | 3.47 Cr | 1.79 Cr |
| Selling And Marketing Expense | 1.31 Cr | 2.56 Cr | 1.21 Cr | 0.65 Cr |
| General And Administrative Expense | 3.56 Cr | 3.32 Cr | 2.26 Cr | 1.14 Cr |
| Rent And Landing Fees | 1.32 Cr | 1.12 Cr | 1.21 Cr | 0.35 Cr |
| Gross Profit | 35.26 Cr | 35.86 Cr | 29.72 Cr | 21.09 Cr |
| Cost Of Revenue | 57.12 Cr | 67.79 Cr | 43.46 Cr | 36.46 Cr |
| Total Revenue | 92.38 Cr | 103.66 Cr | 73.18 Cr | 57.55 Cr |
| Operating Revenue | 92.38 Cr | 103.66 Cr | 73.18 Cr | 57.55 Cr |
| Total Unusual Items | — | 0.00 | 0.00 | 0.01 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.00 | 0.00 | 0.01 Cr |
| Minority Interests | — | 0.00 | 0.00 | 0.01 Cr |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | 0.00 | 0.00 | 0.01 Cr |
| Write Off | — | — | 0.00 | -0.01 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.