SCHAEFFLERAuto Components & Equipments
Schaeffler India Ltd — Profit & Loss Statement
₹3844.80
-1.92%
Schaeffler India Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.06 Cr | -0.56 Cr | 3.49 Cr | -0.07 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.26 | 0.25 | 0.25 | — |
| Normalized EBITDA | 1.56K Cr | 1.44K Cr | 1.37K Cr | 1.04K Cr | — |
| Total Unusual Items | 0.23 Cr | -2.16 Cr | 13.79 Cr | -0.29 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.23 Cr | -2.16 Cr | 13.79 Cr | -0.29 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 938.86 Cr | 899.02 Cr | 879.21 Cr | 629.12 Cr | — |
| Reconciled Depreciation | 281.55 Cr | 223.01 Cr | 206.46 Cr | 197.11 Cr | — |
| Reconciled Cost Of Revenue | 5.45K Cr | 4.75K Cr | 4.50K Cr | 3.69K Cr | — |
| EBITDA | 1.56K Cr | 1.44K Cr | 1.39K Cr | 1.04K Cr | — |
| Net Interest Income | 84.19 Cr | 93.70 Cr | 59.41 Cr | 44.03 Cr | — |
| Interest Expense | 3.45 Cr | 2.96 Cr | 3.09 Cr | 3.34 Cr | — |
| Interest Income | 89.06 Cr | 98.56 Cr | 64.42 Cr | 48.93 Cr | — |
| Normalized Income | 938.69 Cr | 900.62 Cr | 868.91 Cr | 629.34 Cr | — |
| Net Income From Continuing And Discontinued Operation | 938.86 Cr | 899.02 Cr | 879.21 Cr | 629.12 Cr | — |
| Total Expenses | 6.95K Cr | 6.03K Cr | 5.65K Cr | 4.69K Cr | — |
| Rent Expense Supplemental | 2.51 Cr | 1.88 Cr | 2.73 Cr | 2.09 Cr | — |
| Diluted Average Shares | 15.63 Cr | 15.63 Cr | 15.63 Cr | 15.63 Cr | — |
| Basic Average Shares | 15.63 Cr | 15.63 Cr | 15.63 Cr | 15.63 Cr | — |
| Diluted EPS | 60.10 | 57.50 | 56.30 | 40.30 | — |
| Basic EPS | 60.10 | 57.50 | 56.30 | 40.30 | — |
| Diluted NI Availto Com Stockholders | 938.86 Cr | 899.02 Cr | 879.21 Cr | 629.12 Cr | — |
| Net Income Common Stockholders | 938.86 Cr | 899.02 Cr | 879.21 Cr | 629.12 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 938.86 Cr | 899.02 Cr | 879.21 Cr | 629.12 Cr | — |
| Net Income Including Noncontrolling Interests | 938.86 Cr | 899.02 Cr | 879.21 Cr | 629.12 Cr | — |
| Net Income Continuous Operations | 938.86 Cr | 899.02 Cr | 879.21 Cr | 629.12 Cr | — |
| Tax Provision | 338.89 Cr | 314.75 Cr | 297.83 Cr | 214.02 Cr | — |
| Pretax Income | 1.28K Cr | 1.21K Cr | 1.18K Cr | 843.14 Cr | — |
| Other Non Operating Income Expenses | 26.93 Cr | 22.11 Cr | 12.02 Cr | 11.06 Cr | — |
| Special Income Charges | 0.23 Cr | -2.16 Cr | 13.79 Cr | -0.29 Cr | — |
| Other Special Charges | -0.24 Cr | -2.54 Cr | -14.38 Cr | -0.04 Cr | — |
| Write Off | 0.01 Cr | 0.00 | 0.59 Cr | 0.33 Cr | — |
| EBIT | 1.28K Cr | 1.22K Cr | 1.18K Cr | 846.48 Cr | — |
| Net Non Operating Interest Income Expense | 84.19 Cr | 93.70 Cr | 59.41 Cr | 44.03 Cr | — |
| Total Other Finance Cost | 1.42 Cr | 1.90 Cr | 1.92 Cr | 1.56 Cr | — |
| Interest Expense Non Operating | 3.45 Cr | 2.96 Cr | 3.09 Cr | 3.34 Cr | — |
| Interest Income Non Operating | 89.06 Cr | 98.56 Cr | 64.42 Cr | 48.93 Cr | — |
| Operating Income | 1.16K Cr | 1.10K Cr | 1.09K Cr | 794.55 Cr | — |
| Operating Expense | 1.50K Cr | 1.28K Cr | 1.15K Cr | 995.98 Cr | — |
| Other Operating Expenses | 667.65 Cr | 595.01 Cr | 526.08 Cr | 395.65 Cr | — |
| Depreciation And Amortization In Income Statement | 281.55 Cr | 223.01 Cr | 206.46 Cr | 197.11 Cr | — |
| Amortization | 10.44 Cr | 4.24 Cr | 1.05 Cr | 0.17 Cr | — |
| Depreciation Income Statement | 271.11 Cr | 218.77 Cr | 205.41 Cr | 196.94 Cr | — |
| Selling General And Administration | 127.65 Cr | 115.60 Cr | 105.60 Cr | 86.59 Cr | — |
| Selling And Marketing Expense | 101.10 Cr | 91.44 Cr | 88.56 Cr | 72.89 Cr | — |
| General And Administrative Expense | 26.55 Cr | 24.16 Cr | 17.04 Cr | 13.70 Cr | — |
| Rent And Landing Fees | 2.51 Cr | 1.88 Cr | 2.73 Cr | 2.09 Cr | — |
| Gross Profit | 2.67K Cr | 2.38K Cr | 2.24K Cr | 1.79K Cr | — |
| Cost Of Revenue | 5.45K Cr | 4.75K Cr | 4.50K Cr | 3.69K Cr | — |
| Total Revenue | 8.11K Cr | 7.13K Cr | 6.74K Cr | 5.48K Cr | — |
| Operating Revenue | 8.11K Cr | 7.13K Cr | 6.74K Cr | 5.48K Cr | — |
| Restructuring And Mergern Acquisition | — | 4.70 Cr | — | — | 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.