SIMMONDAuto Components & Equipments
Simmonds Marshall Ltd — Profit & Loss Statement
₹127.85
-3.13%
Simmonds Marshall Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.01 Cr | 80400.00 | 6844.88 | — |
| Tax Rate For Calcs | 0.00 | 0.01 | 0.30 | 0.00 | — |
| Normalized EBITDA | 25.43 Cr | 18.59 Cr | 13.02 Cr | 10.83 Cr | — |
| Total Unusual Items | 0.00 | 1.10 Cr | 0.03 Cr | 0.21 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 1.10 Cr | 0.03 Cr | 0.21 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 8.96 Cr | 3.26 Cr | -2.71 Cr | -4.80 Cr | — |
| Reconciled Depreciation | 7.68 Cr | 7.31 Cr | 6.94 Cr | 7.33 Cr | — |
| Reconciled Cost Of Revenue | 102.07 Cr | 102.23 Cr | 113.21 Cr | 89.72 Cr | — |
| EBITDA | 25.43 Cr | 19.69 Cr | 13.05 Cr | 11.04 Cr | — |
| EBIT | 17.75 Cr | 12.38 Cr | 6.11 Cr | 3.71 Cr | — |
| Net Interest Income | -8.77 Cr | -9.16 Cr | -8.65 Cr | -8.73 Cr | — |
| Interest Expense | 8.77 Cr | 9.16 Cr | 8.80 Cr | 8.61 Cr | — |
| Normalized Income | 8.96 Cr | 2.17 Cr | -2.73 Cr | -5.02 Cr | — |
| Net Income From Continuing And Discontinued Operation | 8.96 Cr | 3.26 Cr | -2.71 Cr | -4.80 Cr | — |
| Total Expenses | 190.64 Cr | 181.95 Cr | 176.92 Cr | 150.50 Cr | — |
| Diluted NI Availto Com Stockholders | 8.96 Cr | 3.26 Cr | -2.71 Cr | -4.80 Cr | — |
| Net Income Common Stockholders | 8.96 Cr | 3.26 Cr | -2.71 Cr | -4.80 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 8.96 Cr | 3.26 Cr | -2.71 Cr | -4.80 Cr | — |
| Minority Interests | 0.00 | -8000.00 | 12000.00 | -22000.00 | — |
| Net Income Including Noncontrolling Interests | 8.96 Cr | 3.26 Cr | -2.71 Cr | -4.81 Cr | — |
| Net Income Continuous Operations | 8.96 Cr | 3.26 Cr | -2.71 Cr | -4.81 Cr | — |
| Tax Provision | 0.03 Cr | 0.04 Cr | 0.07 Cr | -0.02 Cr | — |
| Pretax Income | 8.98 Cr | 3.22 Cr | -2.68 Cr | -4.90 Cr | — |
| Other Non Operating Income Expenses | 0.79 Cr | 1.19 Cr | 1.42 Cr | 0.58 Cr | — |
| Special Income Charges | 0.00 | 1.10 Cr | 0.03 Cr | 0.21 Cr | — |
| Net Non Operating Interest Income Expense | -8.77 Cr | -9.16 Cr | -8.65 Cr | -8.73 Cr | — |
| Interest Expense Non Operating | 8.77 Cr | 9.16 Cr | 8.80 Cr | 8.61 Cr | — |
| Operating Income | 16.96 Cr | 10.09 Cr | 5.29 Cr | 3.54 Cr | — |
| Operating Expense | 88.56 Cr | 79.72 Cr | 63.70 Cr | 60.78 Cr | — |
| Other Operating Expenses | 35.79 Cr | 31.97 Cr | 14.79 Cr | 12.39 Cr | — |
| Depreciation And Amortization In Income Statement | 7.68 Cr | 7.31 Cr | 6.94 Cr | 7.33 Cr | — |
| Depreciation Income Statement | 7.68 Cr | 7.31 Cr | 6.84 Cr | 7.13 Cr | — |
| Gross Profit | 105.53 Cr | 89.81 Cr | 69.00 Cr | 64.32 Cr | — |
| Cost Of Revenue | 102.07 Cr | 102.23 Cr | 113.21 Cr | 89.72 Cr | — |
| Total Revenue | 207.60 Cr | 192.04 Cr | 182.21 Cr | 154.04 Cr | — |
| Operating Revenue | 207.60 Cr | 192.04 Cr | 182.21 Cr | 154.04 Cr | — |
| Interest Income | — | 0.22 Cr | 0.27 Cr | 0.07 Cr | 0.29 Cr |
| Rent Expense Supplemental | — | 0.59 Cr | 0.60 Cr | 0.46 Cr | 0.71 Cr |
| Diluted Average Shares | — | 1.12 Cr | 1.12 Cr | 1.12 Cr | 1.12 Cr |
| Basic Average Shares | — | 1.12 Cr | 1.12 Cr | 1.12 Cr | 1.12 Cr |
| Diluted EPS | — | 2.91 | -2.42 | -4.29 | -15.96 |
| Basic EPS | — | 2.91 | -2.42 | -4.29 | -15.96 |
| Other Special Charges | — | -1.10 Cr | -0.03 Cr | -0.28 Cr | -0.05 Cr |
| Write Off | — | 0.02 Cr | 4000.00 | 0.07 Cr | 0.16 Cr |
| Total Other Finance Cost | — | 0.14 Cr | 0.12 Cr | 0.19 Cr | 0.32 Cr |
| Interest Income Non Operating | — | 0.22 Cr | 0.27 Cr | 0.07 Cr | 0.29 Cr |
| Amortization | — | 0.15 Cr | 0.10 Cr | 0.20 Cr | 0.51 Cr |
| Selling General And Administration | — | 2.18 Cr | 2.10 Cr | 1.85 Cr | 1.58 Cr |
| General And Administrative Expense | — | 2.18 Cr | 2.10 Cr | 1.85 Cr | 1.58 Cr |
| Rent And Landing Fees | — | 0.59 Cr | 0.60 Cr | 0.46 Cr | 0.71 Cr |
| Selling And Marketing Expense | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.