REFRACTORYElectrodes & Refractories
REFRACTORY SHAPES — Profit & Loss Statement
₹28.65
-4.59%
REFRACTORY SHAPES Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -1040.82 | -26218.58 | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.26 | 0.22 | — |
| Normalized EBITDA | 11.35 Cr | 8.84 Cr | 4.57 Cr | 4.50 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -4000.00 | -0.01 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -4000.00 | -0.01 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 6.05 Cr | 4.02 Cr | 1.92 Cr | 2.87 Cr | — |
| Reconciled Depreciation | 2.46 Cr | 1.94 Cr | 1.06 Cr | 0.35 Cr | — |
| Reconciled Cost Of Revenue | 39.12 Cr | 26.56 Cr | 26.21 Cr | 14.62 Cr | — |
| EBITDA | 11.35 Cr | 8.84 Cr | 4.56 Cr | 4.48 Cr | — |
| EBIT | 8.89 Cr | 6.90 Cr | 3.51 Cr | 4.13 Cr | — |
| Net Interest Income | -0.82 Cr | -1.55 Cr | -0.85 Cr | -0.28 Cr | — |
| Interest Expense | 0.82 Cr | 1.55 Cr | 0.91 Cr | 0.43 Cr | — |
| Normalized Income | 6.05 Cr | 4.02 Cr | 1.92 Cr | 2.88 Cr | — |
| Net Income From Continuing And Discontinued Operation | 6.05 Cr | 4.02 Cr | 1.92 Cr | 2.87 Cr | — |
| Total Expenses | 50.93 Cr | 36.13 Cr | 35.15 Cr | 22.23 Cr | — |
| Diluted NI Availto Com Stockholders | 6.26 Cr | 4.16 Cr | 1.92 Cr | 2.87 Cr | — |
| Net Income Common Stockholders | 6.26 Cr | 4.16 Cr | 1.92 Cr | 2.87 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 6.26 Cr | 4.16 Cr | 1.92 Cr | 2.87 Cr | — |
| Minority Interests | 0.00 | 0.00 | — | — | — |
| Net Income Including Noncontrolling Interests | 6.26 Cr | 4.16 Cr | 1.92 Cr | 2.87 Cr | — |
| Net Income Extraordinary | 0.21 Cr | 0.13 Cr | — | — | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | — | — | — |
| Net Income Continuous Operations | 6.05 Cr | 4.02 Cr | 1.92 Cr | 2.87 Cr | — |
| Tax Provision | 2.02 Cr | 1.32 Cr | 0.67 Cr | 0.83 Cr | — |
| Pretax Income | 8.07 Cr | 5.34 Cr | 2.59 Cr | 3.70 Cr | — |
| Other Non Operating Income Expenses | 1.05 Cr | 2.47 Cr | 0.52 Cr | 0.39 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -4000.00 | -0.01 Cr | — |
| Net Non Operating Interest Income Expense | -0.82 Cr | -1.55 Cr | -0.85 Cr | -0.28 Cr | — |
| Interest Expense Non Operating | 0.82 Cr | 1.55 Cr | 0.91 Cr | 0.43 Cr | — |
| Operating Income | 7.84 Cr | 4.42 Cr | 2.82 Cr | 3.28 Cr | — |
| Operating Expense | 11.81 Cr | 9.57 Cr | 8.94 Cr | 7.61 Cr | — |
| Other Operating Expenses | 6.06 Cr | 4.42 Cr | 2.51 Cr | 3.03 Cr | — |
| Depreciation And Amortization In Income Statement | 2.46 Cr | 1.94 Cr | 1.06 Cr | 0.35 Cr | — |
| Depreciation Income Statement | 2.46 Cr | 1.94 Cr | 1.06 Cr | 0.35 Cr | — |
| Gross Profit | 19.65 Cr | 13.99 Cr | 11.76 Cr | 10.89 Cr | — |
| Cost Of Revenue | 39.12 Cr | 26.56 Cr | 26.21 Cr | 14.62 Cr | — |
| Total Revenue | 58.77 Cr | 40.55 Cr | 37.97 Cr | 25.50 Cr | — |
| Operating Revenue | 58.77 Cr | 40.55 Cr | 37.97 Cr | 25.50 Cr | — |
| Diluted Average Shares | — | 2.18 Cr | — | 2.18 Cr | 2.18 Cr |
| Basic Average Shares | — | 2.18 Cr | — | 2.18 Cr | 2.18 Cr |
| Diluted EPS | — | 1.91 | — | 1.32 | 0.72 |
| Basic EPS | — | 1.91 | — | 1.32 | 0.72 |
| Interest Income | — | — | 0.23 Cr | 0.32 Cr | 0.51 Cr |
| Rent Expense Supplemental | — | — | 0.20 Cr | 0.15 Cr | 0.12 Cr |
| Write Off | — | — | 4000.00 | 0.01 Cr | 0.03 Cr |
| Total Other Finance Cost | — | — | 0.17 Cr | 0.16 Cr | 0.11 Cr |
| Interest Income Non Operating | — | — | 0.23 Cr | 0.32 Cr | 0.51 Cr |
| Selling General And Administration | — | — | 1.57 Cr | 1.07 Cr | 0.79 Cr |
| Selling And Marketing Expense | — | — | 1.18 Cr | 0.74 Cr | 0.60 Cr |
| General And Administrative Expense | — | — | 0.39 Cr | 0.32 Cr | 0.19 Cr |
| Rent And Landing Fees | — | — | 0.20 Cr | 0.15 Cr | 0.12 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.