SAHLIBHFINon Banking Financial Company (NBFC)

Shalibhadra Finance LtdProfit & Loss Statement

77.84
-2.24%

Shalibhadra Finance Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.45 Cr-0.33 Cr
Tax Rate For Calcs0.220.260.260.26
Normalized EBITDA20.70 Cr16.17 Cr18.04 Cr14.21 Cr
Total Unusual Items0.000.00-1.75 Cr-1.25 Cr
Total Unusual Items Excluding Goodwill0.000.00-1.75 Cr-1.25 Cr
Net Income From Continuing Operation Net Minority Interest16.00 Cr11.97 Cr8.38 Cr6.02 Cr
Reconciled Depreciation0.09 Cr0.07 Cr0.06 Cr0.05 Cr
Reconciled Cost Of Revenue9.37 Cr10.34 Cr5.23 Cr4.80 Cr
EBITDA20.70 Cr16.17 Cr16.29 Cr12.96 Cr
EBIT20.61 Cr16.10 Cr16.23 Cr12.91 Cr
Normalized Income16.00 Cr11.97 Cr9.68 Cr6.94 Cr
Net Income From Continuing And Discontinued Operation16.00 Cr11.97 Cr8.38 Cr6.02 Cr
Total Expenses14.45 Cr16.68 Cr9.45 Cr8.02 Cr
Diluted Average Shares3.70 Cr2.68 Cr2.48 Cr2.00 Cr
Basic Average Shares3.70 Cr2.68 Cr2.48 Cr2.00 Cr
Diluted EPS4.324.473.832.88
Basic EPS4.324.473.832.88
Diluted NI Availto Com Stockholders16.00 Cr11.97 Cr8.38 Cr5.77 Cr
Net Income Common Stockholders16.00 Cr11.97 Cr8.38 Cr5.77 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income16.00 Cr11.97 Cr8.38 Cr6.02 Cr
Net Income Including Noncontrolling Interests16.00 Cr11.97 Cr8.38 Cr6.02 Cr
Net Income Continuous Operations16.00 Cr11.97 Cr8.38 Cr6.02 Cr
Tax Provision4.61 Cr4.13 Cr2.92 Cr2.13 Cr
Pretax Income20.61 Cr16.10 Cr11.30 Cr8.15 Cr
Special Income Charges0.000.00-1.75 Cr-1.25 Cr
Operating Income20.61 Cr16.10 Cr17.94 Cr14.03 Cr
Operating Expense5.08 Cr6.34 Cr4.23 Cr3.22 Cr
Depreciation And Amortization In Income Statement0.09 Cr0.07 Cr0.06 Cr0.05 Cr
Depreciation Income Statement0.09 Cr0.07 Cr0.06 Cr0.05 Cr
Selling General And Administration6.42 Cr6.27 Cr1.04 Cr0.90 Cr
General And Administrative Expense6.42 Cr6.27 Cr0.94 Cr0.78 Cr
Gross Profit25.69 Cr22.44 Cr22.17 Cr17.25 Cr
Cost Of Revenue9.37 Cr10.34 Cr5.23 Cr4.80 Cr
Total Revenue35.06 Cr32.78 Cr27.40 Cr22.05 Cr
Operating Revenue35.06 Cr32.78 Cr27.40 Cr22.05 Cr
Net Interest Income-3.76 Cr-5.10 Cr-4.84 Cr-5.69 Cr
Interest Expense3.85 Cr4.93 Cr4.76 Cr5.59 Cr
Interest Income0.26 Cr0.11 Cr0.04 Cr0.11 Cr
Rent Expense Supplemental0.07 Cr0.05 Cr0.05 Cr0.07 Cr
Net Income Discontinuous Operations0.000.000.000.00
Other Non Operating Income Expenses0.21 Cr0.21 Cr0.22 Cr0.44 Cr
Write Off1.57 Cr1.75 Cr1.25 Cr2.13 Cr
Net Non Operating Interest Income Expense-3.76 Cr-5.10 Cr-4.84 Cr-5.69 Cr
Total Other Finance Cost0.16 Cr0.28 Cr0.12 Cr0.22 Cr
Interest Expense Non Operating3.85 Cr4.93 Cr4.76 Cr5.59 Cr
Interest Income Non Operating0.26 Cr0.11 Cr0.04 Cr0.11 Cr
Other Operating Expenses3.45 Cr2.91 Cr2.03 Cr1.75 Cr
Selling And Marketing Expense0.11 Cr0.10 Cr0.12 Cr0.22 Cr
Rent And Landing Fees0.07 Cr0.05 Cr0.05 Cr0.07 Cr
Preferred Stock Dividends0.40 Cr0.25 Cr

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.