MODINSUOther Electrical Equipment

Modern Insulators LtdProfit & Loss Statement

218.15
-4.98%

Modern Insulators Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.96 Cr0.00-0.52 Cr0.74 Cr
Tax Rate For Calcs0.140.300.300.30
Normalized EBITDA50.91 Cr46.68 Cr39.32 Cr30.73 Cr
Total Unusual Items6.92 Cr0.00-1.73 Cr2.47 Cr
Total Unusual Items Excluding Goodwill6.92 Cr0.00-1.73 Cr2.47 Cr
Net Income From Continuing Operation Net Minority Interest38.58 Cr36.04 Cr27.95 Cr21.98 Cr
Reconciled Depreciation8.73 Cr8.62 Cr8.68 Cr8.73 Cr
Reconciled Cost Of Revenue140.21 Cr142.06 Cr304.74 Cr315.15 Cr
EBITDA57.84 Cr46.68 Cr37.59 Cr33.20 Cr
EBIT49.10 Cr38.06 Cr28.91 Cr24.47 Cr
Net Interest Income-4.29 Cr-3.41 Cr-3.20 Cr-4.63 Cr
Interest Expense4.29 Cr3.41 Cr3.22 Cr3.85 Cr
Normalized Income32.62 Cr36.04 Cr29.16 Cr20.25 Cr
Net Income From Continuing And Discontinued Operation38.58 Cr36.04 Cr27.95 Cr21.98 Cr
Total Expenses474.67 Cr416.74 Cr407.38 Cr419.98 Cr
Diluted NI Availto Com Stockholders38.58 Cr36.04 Cr27.95 Cr21.98 Cr
Net Income Common Stockholders38.58 Cr36.04 Cr27.95 Cr21.98 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income38.58 Cr36.04 Cr27.95 Cr21.98 Cr
Net Income Including Noncontrolling Interests38.58 Cr36.04 Cr27.95 Cr21.98 Cr
Net Income Continuous Operations38.58 Cr36.04 Cr27.95 Cr21.98 Cr
Tax Provision6.23 Cr-1.39 Cr-2.26 Cr-1.36 Cr
Pretax Income44.81 Cr34.66 Cr25.69 Cr20.62 Cr
Other Non Operating Income Expenses13.58 Cr11.50 Cr9.31 Cr5.15 Cr
Special Income Charges6.92 Cr0.00-0.87 Cr2.58 Cr
Net Non Operating Interest Income Expense-4.29 Cr-3.41 Cr-3.20 Cr-4.63 Cr
Interest Expense Non Operating4.29 Cr3.41 Cr3.22 Cr3.85 Cr
Operating Income28.60 Cr26.56 Cr16.97 Cr15.42 Cr
Operating Expense334.46 Cr274.67 Cr102.64 Cr104.83 Cr
Other Operating Expenses245.97 Cr193.56 Cr0.39 Cr-0.24 Cr
Depreciation And Amortization In Income Statement8.73 Cr8.62 Cr8.68 Cr8.73 Cr
Depreciation Income Statement8.73 Cr8.62 Cr8.68 Cr8.73 Cr
Gross Profit363.06 Cr301.24 Cr119.61 Cr120.26 Cr
Cost Of Revenue140.21 Cr142.06 Cr304.74 Cr315.15 Cr
Total Revenue503.27 Cr443.30 Cr424.35 Cr435.41 Cr
Operating Revenue503.27 Cr443.30 Cr424.35 Cr435.41 Cr
Interest Income0.99 Cr0.95 Cr0.57 Cr2.64 Cr
Rent Expense Supplemental0.83 Cr0.76 Cr0.74 Cr0.87 Cr
Diluted Average Shares4.71 Cr4.71 Cr4.71 Cr4.71 Cr
Basic Average Shares4.71 Cr4.71 Cr4.71 Cr4.71 Cr
Diluted EPS7.655.934.667.24
Basic EPS7.655.934.667.24
Minority Interests0.000.000.000.00
Other Special Charges-0.06 Cr-0.37 Cr-2.58 Cr-5.24 Cr
Write Off0.05 Cr1.24 Cr0.000.32 Cr
Total Other Finance Cost1.30 Cr0.93 Cr1.35 Cr1.68 Cr
Interest Income Non Operating0.99 Cr0.95 Cr0.57 Cr2.64 Cr
Selling General And Administration31.27 Cr29.87 Cr29.85 Cr25.47 Cr
Selling And Marketing Expense14.45 Cr14.34 Cr16.42 Cr12.16 Cr
General And Administrative Expense16.82 Cr15.54 Cr13.42 Cr13.31 Cr
Rent And Landing Fees0.83 Cr0.76 Cr0.74 Cr0.87 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.