RJSHAHResidential, Commercial Projects
RJ Shah & Co Ltd — Profit & Loss Statement
₹528.05
+0.00%
RJ Shah & Co Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.02 Cr | 0.01 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.16 | 0.27 | 0.29 | — |
| Normalized EBITDA | 7.91 Cr | 4.64 Cr | 0.93 Cr | 0.93 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 5.75 Cr | 3.74 Cr | 0.58 Cr | 0.55 Cr | — |
| Reconciled Depreciation | 0.07 Cr | 0.06 Cr | 0.07 Cr | 0.07 Cr | — |
| Reconciled Cost Of Revenue | 1.78 Cr | -0.99 Cr | -0.31 Cr | -0.26 Cr | — |
| EBITDA | 7.91 Cr | 4.64 Cr | 1.00 Cr | 0.98 Cr | — |
| EBIT | 7.85 Cr | 4.58 Cr | 0.93 Cr | 0.90 Cr | — |
| Net Interest Income | -0.14 Cr | -0.14 Cr | 1.48 Cr | 1.79 Cr | — |
| Interest Expense | 0.14 Cr | 0.14 Cr | 0.14 Cr | 0.14 Cr | — |
| Normalized Income | 5.75 Cr | 3.74 Cr | 0.53 Cr | 0.51 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.75 Cr | 3.74 Cr | 0.58 Cr | 0.55 Cr | — |
| Total Expenses | 4.40 Cr | 0.78 Cr | 1.07 Cr | 1.08 Cr | — |
| Diluted Average Shares | 0.03 Cr | 0.03 Cr | 0.03 Cr | 0.03 Cr | — |
| Basic Average Shares | 0.03 Cr | 0.03 Cr | 0.03 Cr | 0.03 Cr | — |
| Diluted EPS | 205.44 | 133.39 | 20.66 | 19.47 | — |
| Basic EPS | 205.44 | 133.39 | 20.66 | 19.47 | — |
| Diluted NI Availto Com Stockholders | 5.75 Cr | 3.74 Cr | 0.58 Cr | 0.55 Cr | — |
| Net Income Common Stockholders | 5.75 Cr | 3.74 Cr | 0.58 Cr | 0.55 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.75 Cr | 3.74 Cr | 0.58 Cr | 0.55 Cr | — |
| Net Income Including Noncontrolling Interests | 5.75 Cr | 3.74 Cr | 0.58 Cr | 0.55 Cr | — |
| Net Income Continuous Operations | 5.75 Cr | 3.74 Cr | 0.58 Cr | 0.55 Cr | — |
| Tax Provision | 1.95 Cr | 0.71 Cr | 0.21 Cr | 0.22 Cr | — |
| Pretax Income | 7.71 Cr | 4.44 Cr | 0.79 Cr | 0.77 Cr | — |
| Other Non Operating Income Expenses | 1.79 Cr | 5.36 Cr | 0.04 Cr | 9000.00 | — |
| Net Non Operating Interest Income Expense | -0.14 Cr | -0.14 Cr | 1.48 Cr | 1.79 Cr | — |
| Interest Expense Non Operating | 0.14 Cr | 0.14 Cr | 0.14 Cr | 0.14 Cr | — |
| Operating Income | 6.06 Cr | -0.78 Cr | -0.80 Cr | -1.08 Cr | — |
| Operating Expense | 2.62 Cr | 1.77 Cr | 1.38 Cr | 1.33 Cr | — |
| Other Operating Expenses | 1.73 Cr | 1.16 Cr | 0.40 Cr | 0.58 Cr | — |
| Depreciation And Amortization In Income Statement | 0.07 Cr | 0.06 Cr | 0.07 Cr | 0.07 Cr | — |
| Depreciation Income Statement | 0.07 Cr | 0.06 Cr | 0.07 Cr | 0.07 Cr | — |
| Gross Profit | 8.68 Cr | 0.99 Cr | 0.58 Cr | 0.26 Cr | — |
| Cost Of Revenue | 1.78 Cr | -0.99 Cr | -0.31 Cr | -0.26 Cr | — |
| Total Revenue | 10.46 Cr | 0.00 | 0.27 Cr | 0.00 | — |
| Operating Revenue | 10.46 Cr | 0.00 | 0.27 Cr | 0.00 | — |
| Total Unusual Items | — | 3.55 Cr | 0.07 Cr | 0.05 Cr | 0.00 |
| Total Unusual Items Excluding Goodwill | — | 3.55 Cr | 0.07 Cr | 0.05 Cr | 0.00 |
| Interest Income | — | 1.72 Cr | 1.62 Cr | 1.93 Cr | 2.01 Cr |
| Rent Expense Supplemental | — | 0.16 Cr | 0.07 Cr | 0.09 Cr | 0.11 Cr |
| Special Income Charges | — | 3.55 Cr | 0.07 Cr | 0.05 Cr | 0.00 |
| Other Special Charges | — | -3.55 Cr | -0.08 Cr | -0.05 Cr | — |
| Write Off | — | 2000.00 | 34000.00 | — | -3139.00 |
| Total Other Finance Cost | — | 33000.00 | 29000.00 | 29000.00 | 5000.00 |
| Interest Income Non Operating | — | 1.72 Cr | 1.62 Cr | 1.93 Cr | 2.01 Cr |
| Selling General And Administration | — | 0.22 Cr | 0.30 Cr | 0.09 Cr | 0.12 Cr |
| General And Administrative Expense | — | 0.22 Cr | 0.30 Cr | 0.09 Cr | 0.12 Cr |
| Rent And Landing Fees | — | 0.16 Cr | 0.07 Cr | 0.09 Cr | 0.11 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.