SHARIKATrading & Distributors

Sharika Enterprises LtdProfit & Loss Statement

9.02
-9.75%

Sharika Enterprises Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.18 Cr0.00-1.19 Cr-0.03 Cr
Tax Rate For Calcs0.390.300.300.30
Normalized EBITDA2.34 Cr3.16 Cr2.66 Cr1.90 Cr
Total Unusual Items-0.45 Cr0.00-3.96 Cr-0.09 Cr
Total Unusual Items Excluding Goodwill-0.45 Cr0.00-3.96 Cr-0.09 Cr
Net Income From Continuing Operation Net Minority Interest-0.36 Cr1.53 Cr-3.35 Cr-0.33 Cr
Reconciled Depreciation0.70 Cr0.75 Cr0.33 Cr0.41 Cr
Reconciled Cost Of Revenue68.59 Cr65.75 Cr41.00 Cr29.61 Cr
EBITDA1.89 Cr3.16 Cr-1.30 Cr1.81 Cr
EBIT1.18 Cr2.41 Cr-1.64 Cr1.40 Cr
Net Interest Income-1.78 Cr-1.37 Cr-1.68 Cr-1.73 Cr
Interest Expense1.78 Cr1.37 Cr1.60 Cr1.55 Cr
Normalized Income-0.09 Cr1.53 Cr-0.58 Cr-0.27 Cr
Net Income From Continuing And Discontinued Operation-0.36 Cr1.53 Cr-3.35 Cr-0.33 Cr
Total Expenses80.49 Cr77.92 Cr48.18 Cr37.09 Cr
Diluted NI Availto Com Stockholders-0.36 Cr1.53 Cr-3.35 Cr-0.33 Cr
Net Income Common Stockholders-0.36 Cr1.53 Cr-3.35 Cr-0.33 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-0.36 Cr1.53 Cr-3.35 Cr-0.33 Cr
Minority Interests0.000.000.00
Net Income Including Noncontrolling Interests-0.36 Cr1.53 Cr-3.35 Cr-0.33 Cr
Net Income Continuous Operations-0.36 Cr1.53 Cr-3.35 Cr-0.33 Cr
Tax Provision-0.23 Cr-0.50 Cr0.11 Cr0.18 Cr
Pretax Income-0.59 Cr1.04 Cr-3.24 Cr-0.15 Cr
Other Non Operating Income Expenses0.41 Cr1.91 Cr0.21 Cr0.31 Cr
Special Income Charges-0.45 Cr0.00-3.96 Cr-0.09 Cr
Net Non Operating Interest Income Expense-1.78 Cr-1.37 Cr-1.68 Cr-1.73 Cr
Interest Expense Non Operating1.78 Cr1.37 Cr1.60 Cr1.55 Cr
Operating Income1.22 Cr0.50 Cr2.19 Cr2.09 Cr
Operating Expense11.90 Cr12.17 Cr7.17 Cr7.48 Cr
Other Operating Expenses5.92 Cr6.96 Cr1.46 Cr1.18 Cr
Depreciation And Amortization In Income Statement0.70 Cr0.75 Cr0.33 Cr0.41 Cr
Depreciation Income Statement0.70 Cr0.75 Cr0.33 Cr0.41 Cr
Gross Profit13.12 Cr12.67 Cr9.36 Cr9.57 Cr
Cost Of Revenue68.59 Cr65.75 Cr41.00 Cr29.61 Cr
Total Revenue81.71 Cr78.42 Cr50.37 Cr39.18 Cr
Operating Revenue81.71 Cr78.42 Cr50.37 Cr39.18 Cr
Interest Income0.08 Cr0.12 Cr0.08 Cr0.09 Cr
Rent Expense Supplemental0.25 Cr0.33 Cr0.27 Cr0.07 Cr
Diluted Average Shares4.38 Cr4.33 Cr4.33 Cr10.82 Cr
Basic Average Shares4.38 Cr4.33 Cr4.33 Cr10.82 Cr
Diluted EPS0.35-0.77-0.08-0.01
Basic EPS0.35-0.77-0.08-0.01
Other Special Charges-1.56 Cr-0.40 Cr
Write Off0.003.96 Cr0.09 Cr0.00
Total Other Finance Cost0.13 Cr0.20 Cr0.27 Cr0.37 Cr
Interest Income Non Operating0.08 Cr0.12 Cr0.08 Cr0.09 Cr
Selling General And Administration2.38 Cr1.43 Cr0.96 Cr1.28 Cr
Selling And Marketing Expense1.86 Cr0.84 Cr0.21 Cr0.28 Cr
General And Administrative Expense0.51 Cr0.58 Cr0.75 Cr1.00 Cr
Rent And Landing Fees0.25 Cr0.33 Cr0.27 Cr0.07 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.