SETUINFRACivil Construction
Setubandhan Infrastructure Limited — Profit & Loss Statement
₹0.38
+0.00%
Setubandhan Infrastructure Limited Profit & Loss Statement (Annual)
| Metric | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Unusual Items | 0.40 Cr | 0.00 | -0.72 Cr |
| Total Unusual Items Excluding Goodwill | 0.40 Cr | 0.00 | -0.72 Cr |
| Net Income From Continuing Operation Net Minority Interest | 0.09 Cr | -6.12 Cr | -28.58 Cr |
| Reconciled Depreciation | 1.25 Cr | 0.00 | 1.52 Cr |
| Reconciled Cost Of Revenue | 65.15 Cr | 110.31 Cr | 63.87 Cr |
| EBITDA | 1.82 Cr | -3.49 Cr | -26.32 Cr |
| Net Interest Income | -0.02 Cr | -0.73 Cr | -0.52 Cr |
| Interest Expense | 0.02 Cr | 0.78 Cr | 0.48 Cr |
| Interest Income | 55000.00 | 0.05 Cr | 0.09 Cr |
| Normalized Income | -0.19 Cr | -6.12 Cr | -28.07 Cr |
| Net Income From Continuing And Discontinued Operation | 0.09 Cr | -6.12 Cr | -28.58 Cr |
| Total Expenses | 69.95 Cr | 115.21 Cr | 83.88 Cr |
| Rent Expense Supplemental | 0.05 Cr | 0.35 Cr | 0.42 Cr |
| Diluted NI Availto Com Stockholders | 0.09 Cr | -6.12 Cr | -28.58 Cr |
| Net Income Common Stockholders | 0.09 Cr | -6.12 Cr | -28.58 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | 0.09 Cr | -6.12 Cr | -28.58 Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 |
| Net Income Including Noncontrolling Interests | 0.09 Cr | -6.12 Cr | -28.58 Cr |
| Net Income Continuous Operations | 0.09 Cr | -6.12 Cr | -28.58 Cr |
| Tax Provision | 0.46 Cr | 0.49 Cr | 0.26 Cr |
| Pretax Income | 0.55 Cr | -5.63 Cr | -28.32 Cr |
| Other Non Operating Income Expenses | 0.12 Cr | 0.12 Cr | 1.51 Cr |
| Special Income Charges | 0.40 Cr | 0.00 | -0.72 Cr |
| Write Off | -0.40 Cr | 0.00 | 8.24 Cr |
| Impairment Of Capital Assets | 0.00 | 0.00 | 0.02 Cr |
| Net Non Operating Interest Income Expense | -0.02 Cr | -0.73 Cr | -0.52 Cr |
| Total Other Finance Cost | 64000.00 | 32000.00 | 0.13 Cr |
| Interest Expense Non Operating | 0.02 Cr | 0.78 Cr | 0.48 Cr |
| Interest Income Non Operating | 55000.00 | 0.05 Cr | 0.09 Cr |
| Operating Income | 0.04 Cr | -5.03 Cr | -27.99 Cr |
| Operating Expense | 4.80 Cr | 4.90 Cr | 20.02 Cr |
| Other Operating Expenses | 0.30 Cr | 0.34 Cr | 16.48 Cr |
| Depreciation And Amortization In Income Statement | 1.25 Cr | 1.36 Cr | 1.52 Cr |
| Depreciation Income Statement | 1.25 Cr | 1.36 Cr | 1.52 Cr |
| Selling General And Administration | 0.48 Cr | 0.38 Cr | 0.93 Cr |
| Selling And Marketing Expense | 40000.00 | 58000.00 | 82000.00 |
| General And Administrative Expense | 0.48 Cr | 0.37 Cr | 0.92 Cr |
| Rent And Landing Fees | 0.05 Cr | 0.35 Cr | 0.42 Cr |
| Gross Profit | 4.84 Cr | -0.13 Cr | -7.97 Cr |
| Cost Of Revenue | 65.15 Cr | 110.31 Cr | 63.87 Cr |
| Total Revenue | 69.99 Cr | 110.18 Cr | 55.89 Cr |
| Operating Revenue | 69.99 Cr | 110.18 Cr | 55.89 Cr |
| Tax Effect Of Unusual Items | 0.12 Cr | 0.00 | -0.22 Cr |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 |
| Normalized EBITDA | 1.42 Cr | -3.49 Cr | -25.60 Cr |
| EBIT | 0.56 Cr | -4.85 Cr | -27.84 Cr |
| Diluted Average Shares | — | 12.57 Cr | 12.57 Cr |
| Basic Average Shares | — | 12.57 Cr | 12.57 Cr |
| Diluted EPS | — | -0.49 | -2.27 |
| Basic EPS | — | -0.49 | -2.27 |
| Other Special Charges | — | — | 0.70 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Setubandhan Infrastructure Limited
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.