MODINATUROther Agricultural Products

Modi Naturals LtdProfit & Loss Statement

285.65
-5.72%

Modi Naturals Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-0.08 Cr-0.36 Cr-0.43 Cr
Tax Rate For Calcs0.180.200.300.28
Normalized EBITDA57.21 Cr9.93 Cr7.87 Cr17.37 Cr
Total Unusual Items0.00-0.41 Cr-1.19 Cr-1.56 Cr
Total Unusual Items Excluding Goodwill0.00-0.41 Cr-1.19 Cr-1.56 Cr
Net Income From Continuing Operation Net Minority Interest31.03 Cr-1.38 Cr1.07 Cr9.37 Cr
Reconciled Depreciation7.82 Cr4.21 Cr1.56 Cr1.42 Cr
Reconciled Cost Of Revenue511.19 Cr302.14 Cr331.77 Cr376.16 Cr
EBITDA57.21 Cr9.51 Cr6.69 Cr15.82 Cr
EBIT49.40 Cr5.30 Cr5.13 Cr14.40 Cr
Net Interest Income-11.70 Cr-7.29 Cr-3.68 Cr-1.93 Cr
Interest Expense11.70 Cr7.03 Cr3.27 Cr1.44 Cr
Normalized Income31.03 Cr-1.05 Cr1.90 Cr10.49 Cr
Net Income From Continuing And Discontinued Operation31.03 Cr-1.38 Cr1.07 Cr9.37 Cr
Total Expenses614.72 Cr389.63 Cr411.77 Cr458.66 Cr
Diluted NI Availto Com Stockholders31.03 Cr-1.38 Cr1.07 Cr9.37 Cr
Net Income Common Stockholders31.03 Cr-1.38 Cr1.07 Cr9.37 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income31.03 Cr-1.38 Cr1.07 Cr9.37 Cr
Net Income Including Noncontrolling Interests31.03 Cr-1.38 Cr1.07 Cr9.37 Cr
Net Income Continuous Operations31.03 Cr-1.38 Cr1.07 Cr9.37 Cr
Tax Provision6.67 Cr-0.35 Cr0.79 Cr3.59 Cr
Pretax Income37.69 Cr-1.73 Cr1.86 Cr12.95 Cr
Other Non Operating Income Expenses1.21 Cr82000.000.50 Cr0.67 Cr
Special Income Charges0.00-0.41 Cr-1.19 Cr-1.56 Cr
Net Non Operating Interest Income Expense-11.70 Cr-7.29 Cr-3.68 Cr-1.93 Cr
Interest Expense Non Operating11.70 Cr7.03 Cr3.27 Cr1.44 Cr
Operating Income48.19 Cr5.77 Cr5.96 Cr15.31 Cr
Operating Expense103.54 Cr87.49 Cr80.00 Cr82.50 Cr
Other Operating Expenses64.53 Cr21.30 Cr22.05 Cr17.89 Cr
Depreciation And Amortization In Income Statement7.82 Cr4.21 Cr1.56 Cr1.42 Cr
Depreciation Income Statement7.82 Cr4.21 Cr1.55 Cr1.42 Cr
Gross Profit151.73 Cr93.26 Cr85.96 Cr97.82 Cr
Cost Of Revenue511.19 Cr302.14 Cr331.77 Cr376.16 Cr
Total Revenue662.91 Cr395.40 Cr417.73 Cr473.98 Cr
Operating Revenue662.91 Cr395.40 Cr417.73 Cr473.98 Cr
Interest Income0.59 Cr0.09 Cr0.05 Cr0.10 Cr
Rent Expense Supplemental1.63 Cr1.47 Cr1.16 Cr1.15 Cr
Diluted Average Shares1.50 Cr1.27 Cr1.27 Cr1.27 Cr
Basic Average Shares1.50 Cr1.27 Cr1.27 Cr1.27 Cr
Diluted EPS-0.920.847.408.31
Basic EPS-0.920.847.408.31
Other Special Charges0.41 Cr1.19 Cr1.56 Cr-1.03 Cr
Total Other Finance Cost0.86 Cr0.50 Cr0.53 Cr0.30 Cr
Interest Income Non Operating0.59 Cr0.09 Cr0.05 Cr0.10 Cr
Amortization60000.0054000.0047000.0051000.00
Selling General And Administration38.63 Cr31.81 Cr39.96 Cr26.75 Cr
Selling And Marketing Expense37.94 Cr31.31 Cr39.55 Cr26.37 Cr
General And Administrative Expense0.70 Cr0.50 Cr0.41 Cr0.37 Cr
Rent And Landing Fees1.63 Cr1.47 Cr1.16 Cr1.15 Cr
Write Off1.23 Cr1.59 Cr2.21 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.