MODISONLTDOther Electrical Equipment

Modison LtdProfit & Loss Statement

115.84
-5.27%

Modison Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.29 Cr1.49 Cr-0.76 Cr-0.84 Cr
Tax Rate For Calcs0.260.270.270.26
Normalized EBITDA48.47 Cr32.65 Cr25.79 Cr31.50 Cr
Total Unusual Items-1.08 Cr5.59 Cr-2.79 Cr-3.23 Cr
Total Unusual Items Excluding Goodwill-1.08 Cr5.59 Cr-2.79 Cr-3.23 Cr
Net Income From Continuing Operation Net Minority Interest24.68 Cr21.36 Cr11.18 Cr14.63 Cr
Reconciled Depreciation8.01 Cr6.28 Cr6.33 Cr6.61 Cr
Reconciled Cost Of Revenue386.06 Cr320.39 Cr270.19 Cr272.48 Cr
EBITDA47.39 Cr38.25 Cr23.00 Cr28.28 Cr
EBIT39.37 Cr31.97 Cr16.68 Cr21.67 Cr
Net Interest Income-5.83 Cr-2.83 Cr-1.66 Cr-1.95 Cr
Interest Expense5.83 Cr2.83 Cr1.34 Cr1.88 Cr
Operating Income37.19 Cr25.68 Cr18.43 Cr23.81 Cr
Operating Expense67.00 Cr58.49 Cr45.51 Cr42.62 Cr
Other Operating Expenses34.09 Cr31.02 Cr12.88 Cr11.31 Cr
Depreciation And Amortization In Income Statement8.01 Cr6.28 Cr6.33 Cr6.61 Cr
Depreciation Income Statement8.01 Cr6.28 Cr6.29 Cr6.56 Cr
Gross Profit104.18 Cr84.17 Cr63.94 Cr66.42 Cr
Cost Of Revenue386.06 Cr320.39 Cr270.19 Cr272.48 Cr
Total Revenue490.24 Cr404.56 Cr334.14 Cr338.91 Cr
Operating Revenue490.24 Cr404.56 Cr334.14 Cr338.91 Cr
Normalized Income25.48 Cr17.26 Cr13.21 Cr17.02 Cr
Net Income From Continuing And Discontinued Operation24.68 Cr21.36 Cr11.18 Cr14.63 Cr
Total Expenses453.05 Cr378.88 Cr315.70 Cr315.10 Cr
Diluted NI Availto Com Stockholders24.68 Cr21.36 Cr11.18 Cr14.63 Cr
Net Income Common Stockholders24.68 Cr21.36 Cr11.18 Cr14.63 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income24.68 Cr21.36 Cr11.18 Cr14.63 Cr
Net Income Including Noncontrolling Interests24.68 Cr21.36 Cr11.18 Cr14.63 Cr
Net Income Continuous Operations24.68 Cr21.36 Cr11.18 Cr14.63 Cr
Tax Provision8.86 Cr7.78 Cr4.16 Cr5.16 Cr
Pretax Income33.55 Cr29.14 Cr15.34 Cr19.79 Cr
Other Non Operating Income Expenses3.27 Cr0.70 Cr0.29 Cr0.51 Cr
Special Income Charges-1.08 Cr5.59 Cr-2.80 Cr-3.24 Cr
Other Special Charges1.08 Cr-5.59 Cr2.60 Cr3.24 Cr
Net Non Operating Interest Income Expense-5.83 Cr-2.83 Cr-1.66 Cr-1.95 Cr
Interest Expense Non Operating5.83 Cr2.83 Cr1.34 Cr1.88 Cr
Interest Income Non Operating0.29 Cr0.14 Cr0.20 Cr0.46 Cr
Amortization0.01 Cr0.04 Cr0.05 Cr0.06 Cr
Research And Development0.17 Cr0.06 Cr0.07 Cr0.05 Cr
Selling General And Administration1.84 Cr1.74 Cr2.50 Cr2.52 Cr
Selling And Marketing Expense0.98 Cr0.93 Cr1.51 Cr1.67 Cr
General And Administrative Expense0.86 Cr0.81 Cr0.99 Cr0.85 Cr
Rent And Landing Fees0.04 Cr0.04 Cr0.05 Cr0.06 Cr
Interest Income0.29 Cr0.14 Cr0.20 Cr0.46 Cr
Rent Expense Supplemental0.04 Cr0.04 Cr0.05 Cr0.06 Cr
Diluted Average Shares3.25 Cr3.25 Cr3.25 Cr3.25 Cr
Basic Average Shares3.25 Cr3.25 Cr3.25 Cr3.25 Cr
Diluted EPS6.583.444.516.91
Basic EPS6.583.444.516.91
Write Off0.000.19 Cr0.000.00
Total Other Finance Cost0.38 Cr0.47 Cr0.27 Cr0.29 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.