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Rose Merc Ltd — Profit & Loss Statement
₹69.70
-0.07%
Rose Merc Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Income | 16.13 Cr | 0.38 Cr | -0.16 Cr | -0.29 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.00 | 0.30 | 0.00 | 0.00 | — |
| Normalized EBITDA | 16.85 Cr | 0.43 Cr | -0.15 Cr | -0.21 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 16.13 Cr | 0.38 Cr | -0.16 Cr | -0.29 Cr | — |
| Reconciled Depreciation | 0.19 Cr | 0.06 Cr | 0.00 | 0.00 | — |
| Reconciled Cost Of Revenue | 43.29 Cr | -1.97 Cr | 1.12 Cr | 0.00 | — |
| EBITDA | 16.85 Cr | 0.43 Cr | -0.15 Cr | -0.21 Cr | — |
| EBIT | 16.67 Cr | 0.38 Cr | -0.15 Cr | -0.21 Cr | — |
| Net Interest Income | -0.45 Cr | -17000.00 | 0.16 Cr | 0.23 Cr | — |
| Interest Expense | 0.45 Cr | 17000.00 | 27000.00 | 0.09 Cr | — |
| Normalized Income | 16.13 Cr | 0.38 Cr | -0.16 Cr | -0.29 Cr | — |
| Net Income From Continuing And Discontinued Operation | 16.13 Cr | 0.38 Cr | -0.16 Cr | -0.29 Cr | — |
| Total Expenses | 62.42 Cr | 5.46 Cr | 1.60 Cr | 0.52 Cr | — |
| Diluted Average Shares | 0.55 Cr | 0.44 Cr | 0.17 Cr | 0.20 Cr | — |
| Basic Average Shares | 0.55 Cr | 0.44 Cr | 0.13 Cr | 0.10 Cr | — |
| Diluted EPS | -1.16 | 0.86 | -1.23 | -2.95 | — |
| Basic EPS | -1.16 | 0.86 | -1.23 | -2.95 | — |
| Diluted NI Availto Com Stockholders | 16.13 Cr | 0.38 Cr | -0.16 Cr | -0.29 Cr | — |
| Net Income Common Stockholders | 16.13 Cr | 0.38 Cr | -0.16 Cr | -0.29 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 16.13 Cr | 0.38 Cr | -0.16 Cr | -0.29 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | — | — | — |
| Net Income Continuous Operations | 16.13 Cr | 0.38 Cr | -0.16 Cr | -0.29 Cr | — |
| Tax Provision | 0.08 Cr | -5000.00 | 0.00 | 0.00 | — |
| Pretax Income | 16.21 Cr | 0.38 Cr | -0.16 Cr | -0.29 Cr | — |
| Other Non Operating Income Expenses | 0.31 Cr | 0.55 Cr | — | — | — |
| Net Non Operating Interest Income Expense | -0.45 Cr | -17000.00 | 0.16 Cr | 0.23 Cr | — |
| Interest Expense Non Operating | 0.45 Cr | 17000.00 | 27000.00 | 0.09 Cr | — |
| Operating Income | 16.36 Cr | -0.17 Cr | -0.31 Cr | -0.52 Cr | — |
| Operating Expense | 19.13 Cr | 7.43 Cr | 0.47 Cr | 0.52 Cr | — |
| Other Operating Expenses | 11.51 Cr | 6.41 Cr | 0.16 Cr | 0.04 Cr | — |
| Depreciation And Amortization In Income Statement | 0.19 Cr | 0.06 Cr | 0.00 | 0.00 | — |
| Depreciation Income Statement | 0.19 Cr | 0.06 Cr | 0.00 | 0.00 | — |
| Gross Profit | 35.49 Cr | 7.25 Cr | 0.16 Cr | 0.00 | — |
| Cost Of Revenue | 43.29 Cr | -1.97 Cr | 1.12 Cr | 0.00 | — |
| Total Revenue | 78.78 Cr | 5.29 Cr | 1.28 Cr | 0.00 | — |
| Operating Revenue | 78.78 Cr | 5.29 Cr | 1.28 Cr | 0.00 | — |
| Total Unusual Items | — | 12000.00 | 0.00 | — | — |
| Total Unusual Items Excluding Goodwill | — | 12000.00 | 0.00 | — | — |
| Interest Income | — | 0.21 Cr | 0.16 Cr | 0.32 Cr | 0.40 Cr |
| Rent Expense Supplemental | — | 0.04 Cr | 78000.00 | 0.03 Cr | 0.03 Cr |
| Special Income Charges | — | 12000.00 | 0.00 | — | — |
| Write Off | — | -12000.00 | 0.00 | — | — |
| Total Other Finance Cost | — | 1000.00 | — | — | — |
| Interest Income Non Operating | — | 0.21 Cr | 0.16 Cr | 0.32 Cr | 0.40 Cr |
| Amortization | — | 0.00 | 0.00 | — | — |
| Selling General And Administration | — | 1.11 Cr | 0.22 Cr | 0.41 Cr | 0.04 Cr |
| Selling And Marketing Expense | — | 0.12 Cr | 0.01 Cr | 73000.00 | 80976.00 |
| General And Administrative Expense | — | 0.99 Cr | 0.20 Cr | 0.41 Cr | 0.03 Cr |
| Rent And Landing Fees | — | 0.04 Cr | 78000.00 | 0.03 Cr | 0.03 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.