SALAUTOAuto Components & Equipments

Sal Automotive LtdProfit & Loss Statement

165.30
-4.10%

Sal Automotive Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.04 Cr-0.07 Cr
Tax Rate For Calcs0.320.250.240.22
Normalized EBITDA14.47 Cr13.68 Cr12.04 Cr0.52 Cr
Total Unusual Items0.000.00-0.15 Cr-0.32 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.15 Cr-0.32 Cr
Net Income From Continuing Operation Net Minority Interest5.39 Cr5.10 Cr4.70 Cr-2.33 Cr
Reconciled Depreciation4.28 Cr4.11 Cr3.08 Cr2.13 Cr
Reconciled Cost Of Revenue301.22 Cr240.32 Cr245.74 Cr118.29 Cr
EBITDA14.47 Cr13.68 Cr11.89 Cr0.20 Cr
EBIT10.19 Cr9.57 Cr8.81 Cr-1.92 Cr
Net Interest Income-2.32 Cr-2.79 Cr-1.22 Cr0.14 Cr
Interest Expense2.32 Cr2.79 Cr2.61 Cr1.08 Cr
Normalized Income5.39 Cr5.10 Cr4.82 Cr-2.08 Cr
Net Income From Continuing And Discontinued Operation5.39 Cr5.10 Cr4.70 Cr-2.33 Cr
Total Expenses369.30 Cr298.91 Cr292.58 Cr151.73 Cr
Diluted NI Availto Com Stockholders5.39 Cr5.10 Cr4.70 Cr-2.33 Cr
Net Income Common Stockholders5.39 Cr5.10 Cr4.70 Cr-2.33 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income5.39 Cr5.10 Cr4.70 Cr-2.33 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests5.39 Cr5.10 Cr4.70 Cr-2.33 Cr
Net Income Continuous Operations5.39 Cr5.10 Cr4.70 Cr-2.33 Cr
Tax Provision2.48 Cr1.68 Cr1.50 Cr-0.67 Cr
Pretax Income7.87 Cr6.78 Cr6.20 Cr-3.00 Cr
Other Non Operating Income Expenses1.73 Cr0.96 Cr0.10 Cr0.10 Cr
Special Income Charges0.000.00-0.15 Cr-0.32 Cr
Net Non Operating Interest Income Expense-2.32 Cr-2.79 Cr-1.22 Cr0.14 Cr
Interest Expense Non Operating2.32 Cr2.79 Cr2.61 Cr1.08 Cr
Operating Income8.46 Cr8.61 Cr7.47 Cr-2.93 Cr
Operating Expense68.08 Cr58.59 Cr46.84 Cr33.45 Cr
Other Operating Expenses18.09 Cr15.76 Cr10.14 Cr6.11 Cr
Depreciation And Amortization In Income Statement4.28 Cr4.11 Cr3.08 Cr2.13 Cr
Depreciation Income Statement4.28 Cr4.11 Cr3.08 Cr2.13 Cr
Gross Profit76.54 Cr67.20 Cr54.31 Cr30.52 Cr
Cost Of Revenue301.22 Cr240.32 Cr245.74 Cr118.29 Cr
Total Revenue377.76 Cr307.52 Cr300.05 Cr148.81 Cr
Operating Revenue377.76 Cr307.52 Cr300.05 Cr148.81 Cr
Interest Income0.79 Cr1.43 Cr1.30 Cr1.25 Cr
Rent Expense Supplemental0.72 Cr0.62 Cr0.51 Cr0.39 Cr
Diluted Average Shares0.50 Cr0.48 Cr0.48 Cr0.48 Cr
Basic Average Shares0.50 Cr0.48 Cr0.48 Cr0.48 Cr
Diluted EPS10.119.61-4.851.75
Basic EPS10.119.61-4.851.75
Net Income Extraordinary0.000.00
Other Special Charges0.10 Cr0.15 Cr0.06 Cr0.08 Cr
Total Other Finance Cost0.04 Cr0.04 Cr0.08 Cr24000.00
Interest Income Non Operating0.79 Cr1.43 Cr1.30 Cr1.25 Cr
Research And Development0.16 Cr0.11 Cr0.06 Cr0.08 Cr
Selling General And Administration2.91 Cr2.78 Cr2.27 Cr2.20 Cr
Selling And Marketing Expense2.07 Cr2.18 Cr1.77 Cr1.79 Cr
General And Administrative Expense0.84 Cr0.60 Cr0.50 Cr0.41 Cr
Rent And Landing Fees0.72 Cr0.62 Cr0.51 Cr0.39 Cr
Write Off0.000.26 Cr0.00

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.