NOIDATOLLRoad AssetsToll, Annuity, Hybrid-Annuity

Noida Toll Bridge Company LimitedProfit & Loss Statement

2.92
-3.83%

Noida Toll Bridge Company Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.03 Cr0.000.000.00
Tax Rate For Calcs0.000.300.300.00
Normalized EBITDA15.67 Cr6.89 Cr6.11 Cr-0.32 Cr
Total Unusual Items-232.50 Cr0.00
Total Unusual Items Excluding Goodwill-232.50 Cr0.00
Net Income From Continuing Operation Net Minority Interest-244.24 Cr-31.73 Cr-35.20 Cr-41.30 Cr
Reconciled Depreciation27.39 Cr38.54 Cr41.21 Cr41.90 Cr
EBITDA-216.82 Cr6.89 Cr6.11 Cr-0.32 Cr
EBIT-244.22 Cr-31.65 Cr-35.11 Cr-42.22 Cr
Net Interest Income-30000.00-79000.00-0.02 Cr0.60 Cr
Interest Expense30000.0079000.000.02 Cr0.03 Cr
Normalized Income-11.78 Cr-31.73 Cr-35.20 Cr-41.30 Cr
Net Income From Continuing And Discontinued Operation-244.24 Cr-31.73 Cr-35.20 Cr-41.30 Cr
Total Expenses54.33 Cr55.62 Cr61.93 Cr58.35 Cr
Diluted NI Availto Com Stockholders-244.24 Cr-31.73 Cr-35.20 Cr-41.30 Cr
Net Income Common Stockholders-244.24 Cr-31.73 Cr-35.20 Cr-41.30 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-244.24 Cr-31.73 Cr-35.20 Cr-41.30 Cr
Minority Interests-0.05 Cr-0.07 Cr-0.07 Cr-0.16 Cr
Net Income Including Noncontrolling Interests-244.19 Cr-31.66 Cr-35.13 Cr-41.15 Cr
Net Income Continuous Operations-244.19 Cr-31.66 Cr-35.13 Cr-41.15 Cr
Tax Provision-0.04 Cr13000.0035000.000.00
Pretax Income-244.22 Cr-31.66 Cr-35.13 Cr-41.15 Cr
Other Non Operating Income Expenses2.37 Cr3.13 Cr3.10 Cr0.47 Cr
Special Income Charges-232.50 Cr0.00
Impairment Of Capital Assets232.50 Cr0.00
Net Non Operating Interest Income Expense-30000.00-79000.00-0.02 Cr0.60 Cr
Interest Expense Non Operating30000.0079000.000.02 Cr0.03 Cr
Operating Income-14.09 Cr-34.78 Cr-38.21 Cr-42.22 Cr
Operating Expense54.33 Cr55.62 Cr61.93 Cr58.18 Cr
Other Operating Expenses25.97 Cr15.85 Cr19.55 Cr10.64 Cr
Depreciation And Amortization In Income Statement27.39 Cr38.54 Cr41.21 Cr41.90 Cr
Depreciation Income Statement27.39 Cr38.54 Cr41.21 Cr41.90 Cr
Total Revenue40.24 Cr20.84 Cr23.72 Cr16.14 Cr
Operating Revenue40.24 Cr20.84 Cr23.72 Cr16.14 Cr
Diluted Average Shares18.66 Cr18.63 Cr18.62 Cr18.62 Cr
Basic Average Shares18.66 Cr18.63 Cr18.62 Cr18.62 Cr
Diluted EPS-1.70-1.89-2.21-2.14
Basic EPS-1.70-1.89-2.21-2.14
Reconciled Cost Of Revenue0.19 Cr0.18 Cr0.17 Cr
Interest Income2.98 Cr0.62 Cr0.63 Cr
Total Other Finance Cost0.02 Cr0.03 Cr0.01 Cr
Interest Income Non Operating2.98 Cr0.62 Cr0.63 Cr
Selling General And Administration3.80 Cr4.43 Cr2.91 Cr
Selling And Marketing Expense0.10 Cr0.04 Cr0.04 Cr
General And Administrative Expense3.70 Cr4.40 Cr2.87 Cr
Gross Profit23.54 Cr15.96 Cr12.76 Cr
Cost Of Revenue0.19 Cr0.18 Cr0.17 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.