SIMPLXREAResidential, Commercial Projects

Simplex Realty LtdProfit & Loss Statement

137.00
+4.92%

Simplex Realty Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.88 Cr-22848.140.24 Cr
Tax Rate For Calcs0.180.210.250.21
Normalized EBITDA3.05 Cr2.38 Cr1.88 Cr2.28 Cr
Total Unusual Items0.004.24 Cr-91000.001.11 Cr
Total Unusual Items Excluding Goodwill0.004.24 Cr-91000.001.11 Cr
Net Income From Continuing Operation Net Minority Interest1.30 Cr5.11 Cr1.27 Cr2.47 Cr
Reconciled Depreciation0.15 Cr0.15 Cr0.15 Cr0.16 Cr
Reconciled Cost Of Revenue3.29 Cr0.73 Cr0.69 Cr1.02 Cr
EBITDA3.05 Cr6.62 Cr1.87 Cr3.40 Cr
EBIT2.89 Cr6.47 Cr1.72 Cr3.23 Cr
Net Interest Income0.61 Cr-0.02 Cr5.43 Cr5.09 Cr
Interest Expense1.31 Cr0.02 Cr0.03 Cr0.10 Cr
Interest Income1.92 Cr5.93 Cr5.46 Cr5.19 Cr
Normalized Income1.30 Cr1.75 Cr1.27 Cr1.59 Cr
Net Income From Continuing And Discontinued Operation1.30 Cr5.11 Cr1.27 Cr2.47 Cr
Total Expenses9.69 Cr6.17 Cr5.91 Cr5.55 Cr
Rent Expense Supplemental61000.0050000.0069000.0067000.00
Diluted Average Shares0.30 Cr0.30 Cr0.30 Cr0.30 Cr
Basic Average Shares0.30 Cr0.30 Cr0.30 Cr0.30 Cr
Diluted EPS4.3517.094.248.25
Basic EPS4.3517.094.248.25
Diluted NI Availto Com Stockholders1.30 Cr5.11 Cr1.27 Cr2.47 Cr
Net Income Common Stockholders1.30 Cr5.11 Cr1.27 Cr2.47 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income1.30 Cr5.11 Cr1.27 Cr2.47 Cr
Net Income Including Noncontrolling Interests1.30 Cr5.11 Cr1.27 Cr2.47 Cr
Net Income Continuous Operations1.30 Cr5.11 Cr1.27 Cr2.47 Cr
Tax Provision0.28 Cr1.34 Cr0.42 Cr0.67 Cr
Pretax Income1.58 Cr6.46 Cr1.69 Cr3.13 Cr
Other Non Operating Income Expenses5.88 Cr6.71 Cr0.47 Cr0.33 Cr
Special Income Charges0.004.24 Cr0.001.10 Cr
Write Off0.01 Cr65000.000.002000.00
Net Non Operating Interest Income Expense5.82 Cr-0.02 Cr5.43 Cr5.09 Cr
Total Other Finance Cost28000.0014000.0017000.0015000.00
Interest Expense Non Operating1.31 Cr0.02 Cr0.03 Cr0.10 Cr
Interest Income Non Operating1.92 Cr5.93 Cr5.46 Cr5.19 Cr
Operating Income-4.90 Cr-4.41 Cr-4.33 Cr-3.56 Cr
Operating Expense6.40 Cr5.44 Cr5.22 Cr4.52 Cr
Other Operating Expenses3.41 Cr2.56 Cr1.37 Cr1.41 Cr
Depreciation And Amortization In Income Statement0.15 Cr0.15 Cr0.15 Cr0.16 Cr
Depreciation Income Statement0.15 Cr0.15 Cr0.15 Cr0.16 Cr
Selling General And Administration1.30 Cr1.05 Cr0.71 Cr0.18 Cr
Selling And Marketing Expense0.05 Cr0.03 Cr0.01 Cr0.02 Cr
General And Administrative Expense1.25 Cr1.02 Cr0.70 Cr0.16 Cr
Rent And Landing Fees61000.0050000.0069000.0067000.00
Gross Profit1.51 Cr1.03 Cr0.89 Cr0.96 Cr
Cost Of Revenue3.29 Cr0.73 Cr0.69 Cr1.02 Cr
Total Revenue4.80 Cr1.76 Cr1.58 Cr1.98 Cr
Operating Revenue4.80 Cr1.76 Cr1.58 Cr1.98 Cr
Other Special Charges-4.24 Cr-0.06 Cr-0.20 Cr
Impairment Of Capital Assets0.00-1.04 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.