SAGARDEEPAluminium, Copper & Zinc Products
Sagardeep Alloys Ltd — Profit & Loss Statement
₹22.02
-0.31%
Sagardeep Alloys Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| EBITDA | 2.59 Cr | 1.94 Cr | 2.52 Cr | 1.40 Cr |
| Tax Effect Of Unusual Items | 0.00 | -0.21 Cr | -0.04 Cr | -30000.00 |
| Tax Rate For Calcs | 0.20 | 0.29 | 0.37 | 0.30 |
| Normalized EBITDA | 2.59 Cr | 2.66 Cr | 2.64 Cr | 1.41 Cr |
| Total Unusual Items | 0.00 | -0.72 Cr | -0.11 Cr | -0.01 Cr |
| Total Unusual Items Excluding Goodwill | 0.00 | -0.72 Cr | -0.11 Cr | -0.01 Cr |
| Net Income From Continuing Operation Net Minority Interest | 0.76 Cr | 0.55 Cr | 0.51 Cr | 0.14 Cr |
| Reconciled Depreciation | 0.62 Cr | 0.73 Cr | 0.77 Cr | 0.52 Cr |
| Reconciled Cost Of Revenue | 96.21 Cr | 83.51 Cr | 86.58 Cr | 61.90 Cr |
| EBIT | 1.97 Cr | 1.21 Cr | 1.73 Cr | 0.88 Cr |
| Net Interest Income | -0.71 Cr | -0.19 Cr | -1.00 Cr | -0.54 Cr |
| Interest Expense | 1.02 Cr | 0.44 Cr | 0.92 Cr | 0.80 Cr |
| Interest Income | 0.36 Cr | 0.37 Cr | 0.06 Cr | 0.27 Cr |
| Normalized Income | 0.76 Cr | 1.06 Cr | 0.59 Cr | 0.15 Cr |
| Net Income From Continuing And Discontinued Operation | 0.76 Cr | 0.55 Cr | 0.51 Cr | 0.14 Cr |
| Total Expenses | 98.24 Cr | 85.49 Cr | 88.97 Cr | 64.95 Cr |
| Diluted NI Availto Com Stockholders | 0.76 Cr | 0.55 Cr | 0.51 Cr | 0.14 Cr |
| Net Income Common Stockholders | 0.76 Cr | 0.55 Cr | 0.51 Cr | 0.14 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 0.76 Cr | 0.55 Cr | 0.51 Cr | 0.14 Cr |
| Net Income Including Noncontrolling Interests | 0.76 Cr | 0.55 Cr | 0.51 Cr | 0.14 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | 0.76 Cr | 0.55 Cr | 0.51 Cr | 0.14 Cr |
| Tax Provision | 0.19 Cr | 0.22 Cr | 0.30 Cr | -0.06 Cr |
| Pretax Income | 0.95 Cr | 0.77 Cr | 0.81 Cr | 0.08 Cr |
| Other Non Operating Income Expenses | 0.36 Cr | 0.21 Cr | 0.21 Cr | 0.10 Cr |
| Special Income Charges | 0.00 | -0.72 Cr | -0.11 Cr | -0.01 Cr |
| Net Non Operating Interest Income Expense | -0.71 Cr | -0.19 Cr | -1.00 Cr | -0.54 Cr |
| Total Other Finance Cost | 0.06 Cr | 0.12 Cr | 0.14 Cr | 0.02 Cr |
| Interest Expense Non Operating | 1.02 Cr | 0.44 Cr | 0.92 Cr | 0.80 Cr |
| Interest Income Non Operating | 0.36 Cr | 0.37 Cr | 0.06 Cr | 0.27 Cr |
| Operating Income | 1.30 Cr | 1.46 Cr | 1.71 Cr | 0.53 Cr |
| Operating Expense | 2.03 Cr | 1.98 Cr | 2.39 Cr | 3.05 Cr |
| Other Operating Expenses | 0.12 Cr | 0.33 Cr | 0.39 Cr | 0.84 Cr |
| Depreciation And Amortization In Income Statement | 0.62 Cr | 0.73 Cr | 0.79 Cr | 0.52 Cr |
| Depreciation Income Statement | 0.62 Cr | 0.73 Cr | 0.79 Cr | 0.52 Cr |
| Selling General And Administration | 0.45 Cr | 0.41 Cr | 0.41 Cr | 0.33 Cr |
| Selling And Marketing Expense | 0.27 Cr | 0.20 Cr | 0.19 Cr | 0.12 Cr |
| General And Administrative Expense | 0.18 Cr | 0.21 Cr | 0.22 Cr | 0.21 Cr |
| Gross Profit | 3.33 Cr | 3.44 Cr | 4.10 Cr | 3.59 Cr |
| Cost Of Revenue | 96.21 Cr | 83.51 Cr | 86.58 Cr | 61.90 Cr |
| Total Revenue | 99.54 Cr | 86.95 Cr | 90.68 Cr | 65.48 Cr |
| Operating Revenue | 99.54 Cr | 86.95 Cr | 90.68 Cr | 65.48 Cr |
| Rent Expense Supplemental | — | 0.00 | 0.00 | — |
| Diluted Average Shares | — | 1.64 Cr | 1.71 Cr | 1.71 Cr |
| Basic Average Shares | — | 1.64 Cr | 1.71 Cr | 1.71 Cr |
| Diluted EPS | — | 0.33 | 0.30 | 0.08 |
| Basic EPS | — | 0.33 | 0.30 | 0.08 |
| Other Special Charges | — | 0.72 Cr | 0.11 Cr | 0.01 Cr |
| Rent And Landing Fees | — | 0.00 | 0.00 | — |
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.