SIDDHIKAPaints

SIDDHIKA COATINGSProfit & Loss Statement

206.00
-2.85%

SIDDHIKA COATINGS Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.06 Cr0.07 Cr-0.15 Cr79147.40
Tax Rate For Calcs0.240.290.240.21
Normalized EBITDA11.79 Cr7.01 Cr5.79 Cr2.31 Cr
Total Unusual Items-0.27 Cr0.26 Cr-0.62 Cr0.04 Cr
Total Unusual Items Excluding Goodwill-0.27 Cr0.26 Cr-0.62 Cr0.04 Cr
Net Income From Continuing Operation Net Minority Interest8.54 Cr5.03 Cr3.77 Cr1.74 Cr
Reconciled Depreciation0.27 Cr0.19 Cr0.19 Cr0.14 Cr
Reconciled Cost Of Revenue24.26 Cr18.94 Cr17.53 Cr10.19 Cr
EBITDA11.52 Cr7.27 Cr5.16 Cr2.35 Cr
EBIT11.25 Cr7.07 Cr4.97 Cr2.21 Cr
Net Interest Income0.64 Cr0.39 Cr0.27 Cr0.24 Cr
Interest Expense85482.0054325.00185.0072162.00
Interest Income0.69 Cr0.44 Cr0.32 Cr0.26 Cr
Normalized Income8.74 Cr4.85 Cr4.24 Cr1.71 Cr
Net Income From Continuing And Discontinued Operation8.54 Cr5.03 Cr3.77 Cr1.74 Cr
Total Expenses39.64 Cr31.77 Cr28.39 Cr18.99 Cr
Rent Expense Supplemental0.43 Cr0.43 Cr0.54 Cr0.65 Cr
Diluted NI Availto Com Stockholders8.54 Cr5.03 Cr3.77 Cr1.74 Cr
Net Income Common Stockholders8.54 Cr5.03 Cr3.77 Cr1.74 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income8.54 Cr5.03 Cr3.77 Cr1.74 Cr
Minority Interests-16.00-2.00-1.00
Net Income Including Noncontrolling Interests8.54 Cr5.03 Cr3.77 Cr1.74 Cr
Net Income Continuous Operations8.54 Cr5.03 Cr3.77 Cr1.74 Cr
Tax Provision2.70 Cr2.04 Cr1.20 Cr0.45 Cr
Pretax Income11.24 Cr7.07 Cr4.97 Cr2.20 Cr
Other Non Operating Income Expenses16433.006000.007500.0012250.00
Special Income Charges-0.82 Cr-0.20 Cr-0.55 Cr0.03 Cr
Write Off0.82 Cr0.20 Cr0.55 Cr0.00
Net Non Operating Interest Income Expense0.64 Cr0.39 Cr0.27 Cr0.24 Cr
Total Other Finance Cost0.04 Cr0.04 Cr0.06 Cr0.01 Cr
Interest Expense Non Operating85482.0054325.00185.0072162.00
Interest Income Non Operating0.69 Cr0.44 Cr0.32 Cr0.26 Cr
Operating Income10.69 Cr6.31 Cr5.16 Cr1.86 Cr
Operating Expense15.39 Cr12.82 Cr10.85 Cr8.80 Cr
Other Operating Expenses4.32 Cr3.33 Cr2.19 Cr2.00 Cr
Depreciation And Amortization In Income Statement0.27 Cr0.19 Cr0.19 Cr0.14 Cr
Depreciation Income Statement0.27 Cr0.19 Cr0.19 Cr0.14 Cr
Selling General And Administration2.92 Cr2.38 Cr2.45 Cr1.46 Cr
Selling And Marketing Expense2.42 Cr1.93 Cr2.08 Cr1.16 Cr
General And Administrative Expense0.51 Cr0.45 Cr0.37 Cr0.30 Cr
Rent And Landing Fees0.43 Cr0.43 Cr0.54 Cr0.65 Cr
Gross Profit26.08 Cr19.13 Cr16.02 Cr10.66 Cr
Cost Of Revenue24.26 Cr18.94 Cr17.53 Cr10.19 Cr
Total Revenue50.34 Cr38.07 Cr33.55 Cr20.85 Cr
Operating Revenue50.34 Cr38.07 Cr33.55 Cr20.85 Cr
Diluted Average Shares0.62 Cr0.62 Cr0.62 Cr0.62 Cr
Basic Average Shares0.62 Cr0.62 Cr0.62 Cr0.62 Cr
Diluted EPS8.146.102.831.69
Basic EPS8.146.102.831.69
Impairment Of Capital Assets0.0051221.001795.000.00
Net Income Extraordinary-1.000.00
Other Special Charges-0.03 Cr-0.02 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.