OMFURNFurniture, Home Furnishing
OMFURN INDIA LTD — Profit & Loss Statement
₹40.00
-7.11%
OMFURN INDIA LTD Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total Expenses | 74.30 Cr | 64.15 Cr | 29.60 Cr | 20.64 Cr |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 22596.38 | 0.01 Cr |
| Tax Rate For Calcs | 0.25 | 0.20 | 0.09 | 0.05 |
| Normalized EBITDA | 8.45 Cr | 8.04 Cr | 3.03 Cr | 1.64 Cr |
| Net Income From Continuing Operation Net Minority Interest | 3.66 Cr | 3.91 Cr | 0.68 Cr | -0.93 Cr |
| Reconciled Depreciation | 1.38 Cr | 1.12 Cr | 1.14 Cr | 1.37 Cr |
| Reconciled Cost Of Revenue | 57.64 Cr | 50.07 Cr | 21.37 Cr | 14.00 Cr |
| EBITDA | 8.45 Cr | 8.04 Cr | 3.06 Cr | 1.84 Cr |
| EBIT | 7.07 Cr | 6.93 Cr | 1.92 Cr | 0.47 Cr |
| Net Interest Income | -2.17 Cr | -2.06 Cr | -1.16 Cr | -1.55 Cr |
| Interest Expense | 2.17 Cr | 2.06 Cr | 1.16 Cr | 1.46 Cr |
| Normalized Income | 3.66 Cr | 3.91 Cr | 0.66 Cr | -1.12 Cr |
| Net Income From Continuing And Discontinued Operation | 3.66 Cr | 3.91 Cr | 0.68 Cr | -0.93 Cr |
| Diluted Average Shares | 0.82 Cr | 0.82 Cr | 0.82 Cr | 0.82 Cr |
| Diluted NI Availto Com Stockholders | 3.66 Cr | 3.91 Cr | 0.68 Cr | -0.93 Cr |
| Net Income Common Stockholders | 3.66 Cr | 3.91 Cr | 0.68 Cr | -0.93 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 3.66 Cr | 3.91 Cr | 0.68 Cr | -0.93 Cr |
| Net Income Including Noncontrolling Interests | 3.66 Cr | 3.91 Cr | 0.68 Cr | -0.93 Cr |
| Net Income Continuous Operations | 3.66 Cr | 3.91 Cr | 0.68 Cr | -0.93 Cr |
| Tax Provision | 1.24 Cr | 0.96 Cr | 0.07 Cr | -0.05 Cr |
| Pretax Income | 4.90 Cr | 4.87 Cr | 0.75 Cr | -0.99 Cr |
| Other Non Operating Income Expenses | 1.09 Cr | 0.85 Cr | 0.61 Cr | 0.57 Cr |
| Net Non Operating Interest Income Expense | -2.17 Cr | -2.06 Cr | -1.16 Cr | -1.55 Cr |
| Interest Expense Non Operating | 2.17 Cr | 2.06 Cr | 1.16 Cr | 1.46 Cr |
| Operating Income | 5.99 Cr | 6.08 Cr | 1.25 Cr | -0.19 Cr |
| Operating Expense | 16.66 Cr | 14.09 Cr | 8.23 Cr | 6.64 Cr |
| Other Operating Expenses | 7.35 Cr | 6.83 Cr | 2.50 Cr | 1.44 Cr |
| Depreciation And Amortization In Income Statement | 1.38 Cr | 1.12 Cr | 1.14 Cr | 1.37 Cr |
| Depreciation Income Statement | 1.38 Cr | 1.12 Cr | 1.14 Cr | 1.37 Cr |
| Gross Profit | 22.65 Cr | 20.17 Cr | 9.47 Cr | 6.45 Cr |
| Cost Of Revenue | 57.64 Cr | 50.07 Cr | 21.37 Cr | 14.00 Cr |
| Total Revenue | 80.29 Cr | 70.23 Cr | 30.84 Cr | 20.45 Cr |
| Operating Revenue | 80.29 Cr | 70.23 Cr | 30.84 Cr | 20.45 Cr |
| Total Unusual Items | — | -1.50 Cr | 0.02 Cr | 0.20 Cr |
| Total Unusual Items Excluding Goodwill | — | -1.50 Cr | 0.02 Cr | 0.20 Cr |
| Interest Income | — | 0.22 Cr | 0.21 Cr | 0.18 Cr |
| Rent Expense Supplemental | — | 0.36 Cr | 0.32 Cr | 0.32 Cr |
| Basic Average Shares | — | 0.82 Cr | 0.82 Cr | 0.82 Cr |
| Diluted EPS | — | 4.78 | 0.83 | -1.14 |
| Basic EPS | — | 4.78 | 0.83 | -1.14 |
| Special Income Charges | — | -1.50 Cr | 89000.00 | 0.04 Cr |
| Other Special Charges | — | 0.06 Cr | 0.05 Cr | -0.09 Cr |
| Write Off | — | 1.44 Cr | -89000.00 | 0.05 Cr |
| Total Other Finance Cost | — | 0.78 Cr | 0.21 Cr | 0.27 Cr |
| Interest Income Non Operating | — | 0.22 Cr | 0.21 Cr | 0.18 Cr |
| Selling General And Administration | — | 0.69 Cr | 0.53 Cr | 0.60 Cr |
| Selling And Marketing Expense | — | 0.02 Cr | 0.01 Cr | 0.21 Cr |
| General And Administrative Expense | — | 0.68 Cr | 0.51 Cr | 0.40 Cr |
| Rent And Landing Fees | — | 0.36 Cr | 0.32 Cr | 0.32 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.