SCHAEFFLERAuto Components & Equipments

Schaeffler India LtdProfit & Loss Statement

3844.80
-1.92%

Schaeffler India Ltd Profit & Loss Statement (Annual)

Metric20242023202220212020
Tax Effect Of Unusual Items0.06 Cr-0.56 Cr3.49 Cr-0.07 Cr
Tax Rate For Calcs0.270.260.250.25
Normalized EBITDA1.56K Cr1.44K Cr1.37K Cr1.04K Cr
Total Unusual Items0.23 Cr-2.16 Cr13.79 Cr-0.29 Cr
Total Unusual Items Excluding Goodwill0.23 Cr-2.16 Cr13.79 Cr-0.29 Cr
Net Income From Continuing Operation Net Minority Interest938.86 Cr899.02 Cr879.21 Cr629.12 Cr
Reconciled Depreciation281.55 Cr223.01 Cr206.46 Cr197.11 Cr
Reconciled Cost Of Revenue5.45K Cr4.75K Cr4.50K Cr3.69K Cr
EBITDA1.56K Cr1.44K Cr1.39K Cr1.04K Cr
Net Interest Income84.19 Cr93.70 Cr59.41 Cr44.03 Cr
Interest Expense3.45 Cr2.96 Cr3.09 Cr3.34 Cr
Interest Income89.06 Cr98.56 Cr64.42 Cr48.93 Cr
Normalized Income938.69 Cr900.62 Cr868.91 Cr629.34 Cr
Net Income From Continuing And Discontinued Operation938.86 Cr899.02 Cr879.21 Cr629.12 Cr
Total Expenses6.95K Cr6.03K Cr5.65K Cr4.69K Cr
Rent Expense Supplemental2.51 Cr1.88 Cr2.73 Cr2.09 Cr
Diluted Average Shares15.63 Cr15.63 Cr15.63 Cr15.63 Cr
Basic Average Shares15.63 Cr15.63 Cr15.63 Cr15.63 Cr
Diluted EPS60.1057.5056.3040.30
Basic EPS60.1057.5056.3040.30
Diluted NI Availto Com Stockholders938.86 Cr899.02 Cr879.21 Cr629.12 Cr
Net Income Common Stockholders938.86 Cr899.02 Cr879.21 Cr629.12 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income938.86 Cr899.02 Cr879.21 Cr629.12 Cr
Net Income Including Noncontrolling Interests938.86 Cr899.02 Cr879.21 Cr629.12 Cr
Net Income Continuous Operations938.86 Cr899.02 Cr879.21 Cr629.12 Cr
Tax Provision338.89 Cr314.75 Cr297.83 Cr214.02 Cr
Pretax Income1.28K Cr1.21K Cr1.18K Cr843.14 Cr
Other Non Operating Income Expenses26.93 Cr22.11 Cr12.02 Cr11.06 Cr
Special Income Charges0.23 Cr-2.16 Cr13.79 Cr-0.29 Cr
Other Special Charges-0.24 Cr-2.54 Cr-14.38 Cr-0.04 Cr
Write Off0.01 Cr0.000.59 Cr0.33 Cr
EBIT1.28K Cr1.22K Cr1.18K Cr846.48 Cr
Net Non Operating Interest Income Expense84.19 Cr93.70 Cr59.41 Cr44.03 Cr
Total Other Finance Cost1.42 Cr1.90 Cr1.92 Cr1.56 Cr
Interest Expense Non Operating3.45 Cr2.96 Cr3.09 Cr3.34 Cr
Interest Income Non Operating89.06 Cr98.56 Cr64.42 Cr48.93 Cr
Operating Income1.16K Cr1.10K Cr1.09K Cr794.55 Cr
Operating Expense1.50K Cr1.28K Cr1.15K Cr995.98 Cr
Other Operating Expenses667.65 Cr595.01 Cr526.08 Cr395.65 Cr
Depreciation And Amortization In Income Statement281.55 Cr223.01 Cr206.46 Cr197.11 Cr
Amortization10.44 Cr4.24 Cr1.05 Cr0.17 Cr
Depreciation Income Statement271.11 Cr218.77 Cr205.41 Cr196.94 Cr
Selling General And Administration127.65 Cr115.60 Cr105.60 Cr86.59 Cr
Selling And Marketing Expense101.10 Cr91.44 Cr88.56 Cr72.89 Cr
General And Administrative Expense26.55 Cr24.16 Cr17.04 Cr13.70 Cr
Rent And Landing Fees2.51 Cr1.88 Cr2.73 Cr2.09 Cr
Gross Profit2.67K Cr2.38K Cr2.24K Cr1.79K Cr
Cost Of Revenue5.45K Cr4.75K Cr4.50K Cr3.69K Cr
Total Revenue8.11K Cr7.13K Cr6.74K Cr5.48K Cr
Operating Revenue8.11K Cr7.13K Cr6.74K Cr5.48K Cr
Restructuring And Mergern Acquisition4.70 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.