SIMMONDAuto Components & Equipments

Simmonds Marshall LtdProfit & Loss Statement

127.85
-3.13%

Simmonds Marshall Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.01 Cr80400.006844.88
Tax Rate For Calcs0.000.010.300.00
Normalized EBITDA25.43 Cr18.59 Cr13.02 Cr10.83 Cr
Total Unusual Items0.001.10 Cr0.03 Cr0.21 Cr
Total Unusual Items Excluding Goodwill0.001.10 Cr0.03 Cr0.21 Cr
Net Income From Continuing Operation Net Minority Interest8.96 Cr3.26 Cr-2.71 Cr-4.80 Cr
Reconciled Depreciation7.68 Cr7.31 Cr6.94 Cr7.33 Cr
Reconciled Cost Of Revenue102.07 Cr102.23 Cr113.21 Cr89.72 Cr
EBITDA25.43 Cr19.69 Cr13.05 Cr11.04 Cr
EBIT17.75 Cr12.38 Cr6.11 Cr3.71 Cr
Net Interest Income-8.77 Cr-9.16 Cr-8.65 Cr-8.73 Cr
Interest Expense8.77 Cr9.16 Cr8.80 Cr8.61 Cr
Normalized Income8.96 Cr2.17 Cr-2.73 Cr-5.02 Cr
Net Income From Continuing And Discontinued Operation8.96 Cr3.26 Cr-2.71 Cr-4.80 Cr
Total Expenses190.64 Cr181.95 Cr176.92 Cr150.50 Cr
Diluted NI Availto Com Stockholders8.96 Cr3.26 Cr-2.71 Cr-4.80 Cr
Net Income Common Stockholders8.96 Cr3.26 Cr-2.71 Cr-4.80 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income8.96 Cr3.26 Cr-2.71 Cr-4.80 Cr
Minority Interests0.00-8000.0012000.00-22000.00
Net Income Including Noncontrolling Interests8.96 Cr3.26 Cr-2.71 Cr-4.81 Cr
Net Income Continuous Operations8.96 Cr3.26 Cr-2.71 Cr-4.81 Cr
Tax Provision0.03 Cr0.04 Cr0.07 Cr-0.02 Cr
Pretax Income8.98 Cr3.22 Cr-2.68 Cr-4.90 Cr
Other Non Operating Income Expenses0.79 Cr1.19 Cr1.42 Cr0.58 Cr
Special Income Charges0.001.10 Cr0.03 Cr0.21 Cr
Net Non Operating Interest Income Expense-8.77 Cr-9.16 Cr-8.65 Cr-8.73 Cr
Interest Expense Non Operating8.77 Cr9.16 Cr8.80 Cr8.61 Cr
Operating Income16.96 Cr10.09 Cr5.29 Cr3.54 Cr
Operating Expense88.56 Cr79.72 Cr63.70 Cr60.78 Cr
Other Operating Expenses35.79 Cr31.97 Cr14.79 Cr12.39 Cr
Depreciation And Amortization In Income Statement7.68 Cr7.31 Cr6.94 Cr7.33 Cr
Depreciation Income Statement7.68 Cr7.31 Cr6.84 Cr7.13 Cr
Gross Profit105.53 Cr89.81 Cr69.00 Cr64.32 Cr
Cost Of Revenue102.07 Cr102.23 Cr113.21 Cr89.72 Cr
Total Revenue207.60 Cr192.04 Cr182.21 Cr154.04 Cr
Operating Revenue207.60 Cr192.04 Cr182.21 Cr154.04 Cr
Interest Income0.22 Cr0.27 Cr0.07 Cr0.29 Cr
Rent Expense Supplemental0.59 Cr0.60 Cr0.46 Cr0.71 Cr
Diluted Average Shares1.12 Cr1.12 Cr1.12 Cr1.12 Cr
Basic Average Shares1.12 Cr1.12 Cr1.12 Cr1.12 Cr
Diluted EPS2.91-2.42-4.29-15.96
Basic EPS2.91-2.42-4.29-15.96
Other Special Charges-1.10 Cr-0.03 Cr-0.28 Cr-0.05 Cr
Write Off0.02 Cr4000.000.07 Cr0.16 Cr
Total Other Finance Cost0.14 Cr0.12 Cr0.19 Cr0.32 Cr
Interest Income Non Operating0.22 Cr0.27 Cr0.07 Cr0.29 Cr
Amortization0.15 Cr0.10 Cr0.20 Cr0.51 Cr
Selling General And Administration2.18 Cr2.10 Cr1.85 Cr1.58 Cr
General And Administrative Expense2.18 Cr2.10 Cr1.85 Cr1.58 Cr
Rent And Landing Fees0.59 Cr0.60 Cr0.46 Cr0.71 Cr
Selling And Marketing Expense0.00

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.