ORGCOATSpecialty Chemicals
Organic Coatings Ltd — Profit & Loss Statement
₹20.10
-2.95%
Organic Coatings Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.00 | 0.00 | 0.00 | 0.30 | — |
| Normalized EBITDA | -0.08 Cr | 1.91 Cr | 1.52 Cr | 0.57 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 97000.00 | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 97000.00 | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | -2.10 Cr | -0.47 Cr | -0.95 Cr | -2.00 Cr | — |
| Reconciled Depreciation | 0.86 Cr | 0.93 Cr | 0.98 Cr | 1.07 Cr | — |
| Reconciled Cost Of Revenue | 21.47 Cr | 17.77 Cr | 19.11 Cr | 18.88 Cr | — |
| EBITDA | -0.08 Cr | 1.91 Cr | 1.53 Cr | 0.57 Cr | — |
| EBIT | -0.95 Cr | 0.97 Cr | 0.54 Cr | -0.50 Cr | — |
| Net Interest Income | -1.16 Cr | -1.45 Cr | -1.47 Cr | -1.42 Cr | — |
| Interest Expense | 1.16 Cr | 1.45 Cr | 1.49 Cr | 1.47 Cr | — |
| Normalized Income | -2.10 Cr | -0.47 Cr | -0.96 Cr | -2.00 Cr | — |
| Net Income From Continuing And Discontinued Operation | -2.10 Cr | -0.47 Cr | -0.95 Cr | -2.00 Cr | — |
| Total Expenses | 29.95 Cr | 25.92 Cr | 21.47 Cr | 22.42 Cr | — |
| Diluted NI Availto Com Stockholders | -2.10 Cr | -0.47 Cr | -0.95 Cr | -2.00 Cr | — |
| Net Income Common Stockholders | -2.10 Cr | -0.47 Cr | -0.95 Cr | -2.00 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -2.10 Cr | -0.47 Cr | -0.95 Cr | -2.00 Cr | — |
| Net Income Including Noncontrolling Interests | -2.10 Cr | -0.47 Cr | -0.95 Cr | -2.00 Cr | — |
| Net Income Extraordinary | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | -2.10 Cr | -0.47 Cr | -0.95 Cr | -2.00 Cr | — |
| Tax Provision | 0.00 | 0.00 | 0.00 | 0.03 Cr | — |
| Pretax Income | -2.10 Cr | -0.47 Cr | -0.95 Cr | -1.97 Cr | — |
| Other Non Operating Income Expenses | 0.05 Cr | 0.07 Cr | 0.03 Cr | 0.11 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 97000.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | -1.16 Cr | -1.45 Cr | -1.47 Cr | -1.42 Cr | — |
| Interest Expense Non Operating | 1.16 Cr | 1.45 Cr | 1.49 Cr | 1.47 Cr | — |
| Operating Income | -0.99 Cr | 0.91 Cr | 0.42 Cr | -0.61 Cr | — |
| Operating Expense | 8.48 Cr | 8.15 Cr | 2.37 Cr | 3.53 Cr | — |
| Other Operating Expenses | 6.33 Cr | 6.34 Cr | 0.45 Cr | 0.47 Cr | — |
| Depreciation And Amortization In Income Statement | 0.86 Cr | 0.93 Cr | 0.98 Cr | 1.07 Cr | — |
| Depreciation Income Statement | 0.86 Cr | 0.93 Cr | 0.98 Cr | 1.07 Cr | — |
| Gross Profit | 7.49 Cr | 9.06 Cr | 2.78 Cr | 2.92 Cr | — |
| Cost Of Revenue | 21.47 Cr | 17.77 Cr | 19.11 Cr | 18.88 Cr | — |
| Total Revenue | 28.96 Cr | 26.83 Cr | 21.89 Cr | 21.81 Cr | — |
| Operating Revenue | 28.96 Cr | 26.83 Cr | 21.89 Cr | 21.81 Cr | — |
| Interest Income | — | 0.02 Cr | 0.02 Cr | 0.05 Cr | 9000.00 |
| Rent Expense Supplemental | — | 0.09 Cr | 0.09 Cr | 0.09 Cr | 0.09 Cr |
| Diluted Average Shares | — | 0.76 Cr | 0.77 Cr | 0.77 Cr | 0.77 Cr |
| Basic Average Shares | — | 0.76 Cr | 0.77 Cr | 0.77 Cr | 0.77 Cr |
| Diluted EPS | — | -0.62 | -1.24 | -2.61 | -2.80 |
| Basic EPS | — | -0.62 | -1.24 | -2.61 | -2.80 |
| Other Special Charges | — | 3000.00 | 63000.00 | — | 11000.00 |
| Write Off | — | -76000.00 | -0.02 Cr | 0.00 | — |
| Interest Income Non Operating | — | 0.02 Cr | 0.02 Cr | 0.05 Cr | 9000.00 |
| Selling General And Administration | — | 1.11 Cr | 1.06 Cr | 1.31 Cr | 0.81 Cr |
| Selling And Marketing Expense | — | 0.62 Cr | 0.56 Cr | 0.89 Cr | 0.53 Cr |
| General And Administrative Expense | — | 0.49 Cr | 0.50 Cr | 0.42 Cr | 0.27 Cr |
| Rent And Landing Fees | — | 0.09 Cr | 0.09 Cr | 0.09 Cr | 0.09 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.