RMCOther Electrical Equipment

RMC Switchgears LtdProfit & Loss Statement

353.25
-9.06%

RMC Switchgears Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-0.62 Cr-0.46 Cr0.00
Tax Rate For Calcs0.260.300.310.30
Normalized EBITDA54.49 Cr34.94 Cr26.64 Cr5.47 Cr
Total Unusual Items0.00-2.05 Cr-1.49 Cr0.00
Total Unusual Items Excluding Goodwill0.00-2.05 Cr-1.49 Cr0.00
Net Income From Continuing Operation Net Minority Interest31.45 Cr14.89 Cr11.74 Cr0.58 Cr
Reconciled Depreciation3.11 Cr2.83 Cr2.80 Cr2.81 Cr
Reconciled Cost Of Revenue223.43 Cr96.96 Cr82.16 Cr29.54 Cr
EBITDA54.49 Cr32.89 Cr25.15 Cr5.47 Cr
EBIT51.38 Cr30.06 Cr22.35 Cr2.66 Cr
Net Interest Income-8.72 Cr-8.64 Cr-6.59 Cr-2.75 Cr
Interest Expense8.72 Cr8.64 Cr5.40 Cr2.32 Cr
Normalized Income31.45 Cr16.31 Cr12.77 Cr0.58 Cr
Net Income From Continuing And Discontinued Operation31.45 Cr14.89 Cr11.74 Cr0.58 Cr
Total Expenses268.05 Cr141.35 Cr100.01 Cr36.45 Cr
Diluted NI Availto Com Stockholders31.45 Cr14.89 Cr11.74 Cr0.58 Cr
Net Income Common Stockholders31.45 Cr14.89 Cr11.74 Cr0.58 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income31.45 Cr14.89 Cr11.74 Cr0.58 Cr
Minority Interests-99000.000.000.00
Net Income Including Noncontrolling Interests31.46 Cr14.89 Cr11.74 Cr0.58 Cr
Net Income Continuous Operations31.46 Cr14.89 Cr11.74 Cr0.58 Cr
Tax Provision11.20 Cr6.53 Cr5.21 Cr-0.23 Cr
Pretax Income42.66 Cr21.42 Cr16.95 Cr0.34 Cr
Other Non Operating Income Expenses1.26 Cr0.83 Cr0.04 Cr0.67 Cr
Special Income Charges0.00-2.05 Cr-1.49 Cr0.00
Net Non Operating Interest Income Expense-8.72 Cr-8.64 Cr-6.59 Cr-2.75 Cr
Interest Expense Non Operating8.72 Cr8.64 Cr5.40 Cr2.32 Cr
Operating Income50.11 Cr31.28 Cr24.94 Cr2.75 Cr
Operating Expense44.62 Cr44.39 Cr17.85 Cr6.91 Cr
Other Operating Expenses26.04 Cr30.64 Cr3.76 Cr1.97 Cr
Depreciation And Amortization In Income Statement3.11 Cr2.83 Cr2.80 Cr2.81 Cr
Depreciation Income Statement3.11 Cr2.83 Cr2.63 Cr2.54 Cr
Gross Profit94.73 Cr75.67 Cr42.79 Cr9.65 Cr
Cost Of Revenue223.43 Cr96.96 Cr82.16 Cr29.54 Cr
Total Revenue318.16 Cr172.63 Cr124.94 Cr39.19 Cr
Operating Revenue318.16 Cr172.63 Cr124.94 Cr39.19 Cr
Write Off5.99 Cr1.46 Cr0.00
Interest Income0.75 Cr0.37 Cr0.32 Cr0.36 Cr
Rent Expense Supplemental1.16 Cr0.40 Cr26000.0055000.00
Diluted Average Shares1.03 Cr0.64 Cr0.91 Cr0.91 Cr
Basic Average Shares1.03 Cr0.64 Cr0.91 Cr0.91 Cr
Diluted EPS14.4418.300.630.49
Basic EPS14.4418.300.630.49
Other Special Charges2.05 Cr0.03 Cr20000.00
Total Other Finance Cost1.85 Cr1.56 Cr0.75 Cr0.78 Cr
Interest Income Non Operating0.75 Cr0.37 Cr0.32 Cr0.36 Cr
Amortization0.18 Cr0.17 Cr0.27 Cr0.27 Cr
Selling General And Administration7.72 Cr4.82 Cr1.83 Cr1.82 Cr
Selling And Marketing Expense5.00 Cr4.06 Cr1.51 Cr1.55 Cr
General And Administrative Expense2.72 Cr0.76 Cr0.32 Cr0.27 Cr
Rent And Landing Fees1.16 Cr0.40 Cr26000.0055000.00

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.