ROCKINGDCETrading & Distributors
Rockingdeals Circular Economy Inc — Profit & Loss Statement
₹130.45
-8.47%
Rockingdeals Circular Economy Inc Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 81977.29 | 0.00 | 12737.88 | 0.03 Cr |
| Tax Rate For Calcs | 0.28 | 0.26 | 0.22 | 0.30 |
| Normalized EBITDA | 7.76 Cr | 2.63 Cr | 0.77 Cr | 0.67 Cr |
| Total Unusual Items | 0.03 Cr | 0.00 | 58977.00 | 0.09 Cr |
| Total Unusual Items Excluding Goodwill | 0.03 Cr | 0.00 | 58977.00 | 0.09 Cr |
| Net Income From Continuing Operation Net Minority Interest | 5.21 Cr | 1.45 Cr | 0.14 Cr | -0.01 Cr |
| Reconciled Depreciation | 0.27 Cr | 0.25 Cr | 0.23 Cr | 0.38 Cr |
| Reconciled Cost Of Revenue | 39.27 Cr | 10.62 Cr | 12.73 Cr | 7.35 Cr |
| EBITDA | 7.79 Cr | 2.63 Cr | 0.78 Cr | 0.76 Cr |
| EBIT | 7.52 Cr | 2.38 Cr | 0.55 Cr | 0.38 Cr |
| Net Interest Income | -0.23 Cr | -0.44 Cr | -0.40 Cr | -0.38 Cr |
| Interest Expense | 0.28 Cr | 0.42 Cr | 0.36 Cr | 0.36 Cr |
| Interest Income | 0.09 Cr | 26000.00 | 53441.00 | 754.00 |
| Normalized Income | 5.19 Cr | 1.45 Cr | 0.14 Cr | -0.08 Cr |
| Net Income From Continuing And Discontinued Operation | 5.21 Cr | 1.45 Cr | 0.14 Cr | -0.01 Cr |
| Total Expenses | 42.29 Cr | 12.78 Cr | 14.74 Cr | 10.30 Cr |
| Rent Expense Supplemental | 1.13 Cr | 0.76 Cr | 0.62 Cr | 0.55 Cr |
| Diluted NI Availto Com Stockholders | 5.21 Cr | 1.45 Cr | 0.14 Cr | -0.01 Cr |
| Net Income Common Stockholders | 5.21 Cr | 1.45 Cr | 0.14 Cr | -0.01 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 5.21 Cr | 1.45 Cr | 0.14 Cr | -0.01 Cr |
| Net Income Including Noncontrolling Interests | 5.21 Cr | 1.45 Cr | 0.14 Cr | -0.01 Cr |
| Net Income Continuous Operations | 5.21 Cr | 1.45 Cr | 0.14 Cr | -0.01 Cr |
| Tax Provision | 2.03 Cr | 0.51 Cr | 0.04 Cr | 0.04 Cr |
| Pretax Income | 7.24 Cr | 1.96 Cr | 0.18 Cr | 0.02 Cr |
| Other Non Operating Income Expenses | 0.17 Cr | 0.16 Cr | 0.49 Cr | 0.05 Cr |
| Special Income Charges | 0.03 Cr | 0.00 | 58977.00 | 0.09 Cr |
| Other Special Charges | -0.03 Cr | — | -58977.00 | -0.09 Cr |
| Net Non Operating Interest Income Expense | -0.23 Cr | -0.44 Cr | -0.40 Cr | -0.38 Cr |
| Total Other Finance Cost | 0.04 Cr | 0.02 Cr | 0.04 Cr | 0.02 Cr |
| Interest Expense Non Operating | 0.28 Cr | 0.42 Cr | 0.36 Cr | 0.36 Cr |
| Interest Income Non Operating | 0.09 Cr | 26000.00 | 53441.00 | 754.00 |
| Operating Income | 7.27 Cr | 2.23 Cr | 0.09 Cr | 0.26 Cr |
| Operating Expense | 3.03 Cr | 2.16 Cr | 2.01 Cr | 2.94 Cr |
| Other Operating Expenses | 0.26 Cr | 0.15 Cr | 0.17 Cr | 0.56 Cr |
| Depreciation And Amortization In Income Statement | 0.27 Cr | 0.25 Cr | 0.23 Cr | 0.38 Cr |
| Depreciation Income Statement | 0.27 Cr | 0.25 Cr | 0.23 Cr | 0.38 Cr |
| Selling General And Administration | 0.36 Cr | 0.40 Cr | 0.28 Cr | 0.16 Cr |
| Selling And Marketing Expense | 0.18 Cr | 0.28 Cr | 0.13 Cr | 0.00 |
| General And Administrative Expense | 0.18 Cr | 0.12 Cr | 0.15 Cr | 0.16 Cr |
| Rent And Landing Fees | 1.13 Cr | 0.76 Cr | 0.62 Cr | 0.55 Cr |
| Gross Profit | 10.29 Cr | 4.39 Cr | 2.09 Cr | 3.20 Cr |
| Cost Of Revenue | 39.27 Cr | 10.62 Cr | 12.73 Cr | 7.35 Cr |
| Total Revenue | 49.56 Cr | 15.01 Cr | 14.83 Cr | 10.56 Cr |
| Operating Revenue | 49.56 Cr | 15.01 Cr | 14.83 Cr | 10.56 Cr |
| Diluted Average Shares | — | 0.57 Cr | 0.57 Cr | 0.57 Cr |
| Basic Average Shares | — | 0.57 Cr | 0.57 Cr | 0.57 Cr |
| Diluted EPS | — | 2.56 | 0.25 | -0.03 |
| Basic EPS | — | 2.56 | 0.25 | -0.03 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 |
| Amortization | — | 0.00 | 0.00 | 5901.00 |
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.