MORARJEEOther Textile Products
Morarjee Textiles Ltd — Profit & Loss Statement
₹5.87
-4.93%
Morarjee Textiles Ltd Profit & Loss Statement (Annual)
| Metric | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tax Effect Of Unusual Items | -9.82 Cr | 0.00 | 0.00 |
| Tax Rate For Calcs | 0.30 | 0.00 | 0.17 |
| Normalized EBITDA | -53.83 Cr | 3.69 Cr | -0.26 Cr |
| Total Unusual Items | -32.74 Cr | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | -32.74 Cr | 0.00 | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | -185.27 Cr | -88.14 Cr | -61.66 Cr |
| Reconciled Depreciation | 22.33 Cr | 22.88 Cr | 23.28 Cr |
| Reconciled Cost Of Revenue | 207.16 Cr | 221.93 Cr | 147.01 Cr |
| EBITDA | -86.57 Cr | 3.69 Cr | -0.26 Cr |
| EBIT | -108.90 Cr | -19.20 Cr | -23.54 Cr |
| Net Interest Income | -79.50 Cr | -72.20 Cr | -54.29 Cr |
| Interest Expense | 76.30 Cr | 68.92 Cr | 50.45 Cr |
| Interest Income | 0.10 Cr | 0.27 Cr | 0.25 Cr |
| Normalized Income | -162.36 Cr | -88.14 Cr | -61.66 Cr |
| Net Income From Continuing And Discontinued Operation | -185.27 Cr | -88.14 Cr | -61.66 Cr |
| Total Expenses | 273.17 Cr | 278.97 Cr | 203.44 Cr |
| Rent Expense Supplemental | 2.28 Cr | 1.92 Cr | 2.08 Cr |
| Diluted Average Shares | 3.63 Cr | 3.63 Cr | 3.63 Cr |
| Basic Average Shares | 3.63 Cr | 3.63 Cr | 3.63 Cr |
| Diluted EPS | -50.99 | -24.26 | -16.97 |
| Basic EPS | -50.99 | -24.26 | -16.97 |
| Diluted NI Availto Com Stockholders | -185.27 Cr | -88.14 Cr | -61.66 Cr |
| Net Income Common Stockholders | -185.27 Cr | -88.14 Cr | -61.66 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | -185.27 Cr | -88.14 Cr | -61.66 Cr |
| Net Income Including Noncontrolling Interests | -185.27 Cr | -88.14 Cr | -61.66 Cr |
| Net Income Continuous Operations | -185.27 Cr | -88.14 Cr | -61.66 Cr |
| Tax Provision | 0.05 Cr | 0.00 | -12.36 Cr |
| Pretax Income | -185.20 Cr | -88.12 Cr | -73.99 Cr |
| Other Non Operating Income Expenses | 1.30 Cr | 20000.00 | 12000.00 |
| Special Income Charges | -32.74 Cr | 0.00 | 0.00 |
| Net Non Operating Interest Income Expense | -79.50 Cr | -72.20 Cr | -54.29 Cr |
| Total Other Finance Cost | 3.30 Cr | 3.54 Cr | 4.10 Cr |
| Interest Expense Non Operating | 76.30 Cr | 68.92 Cr | 50.45 Cr |
| Interest Income Non Operating | 0.10 Cr | 0.27 Cr | 0.25 Cr |
| Operating Income | -73.25 Cr | -15.80 Cr | -15.89 Cr |
| Operating Expense | 66.01 Cr | 57.05 Cr | 56.44 Cr |
| Other Operating Expenses | 2.43 Cr | 1.45 Cr | 1.50 Cr |
| Depreciation And Amortization In Income Statement | 22.33 Cr | 22.88 Cr | 23.28 Cr |
| Depreciation Income Statement | 22.33 Cr | 22.88 Cr | 22.99 Cr |
| Selling General And Administration | 12.88 Cr | 12.44 Cr | 13.28 Cr |
| Selling And Marketing Expense | 1.18 Cr | 2.42 Cr | 1.56 Cr |
| General And Administrative Expense | 11.70 Cr | 10.02 Cr | 11.72 Cr |
| Rent And Landing Fees | 2.28 Cr | 1.92 Cr | 1.47 Cr |
| Gross Profit | -7.24 Cr | 41.25 Cr | 40.55 Cr |
| Cost Of Revenue | 207.16 Cr | 221.93 Cr | 147.01 Cr |
| Total Revenue | 199.92 Cr | 263.18 Cr | 187.55 Cr |
| Operating Revenue | 199.92 Cr | 263.18 Cr | 187.55 Cr |
| Amortization | — | 0.27 Cr | 0.29 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.