SIMPLXREAResidential, Commercial Projects
Simplex Realty Ltd — Profit & Loss Statement
₹137.00
+4.92%
Simplex Realty Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.88 Cr | -22848.14 | 0.24 Cr | — |
| Tax Rate For Calcs | 0.18 | 0.21 | 0.25 | 0.21 | — |
| Normalized EBITDA | 3.05 Cr | 2.38 Cr | 1.88 Cr | 2.28 Cr | — |
| Total Unusual Items | 0.00 | 4.24 Cr | -91000.00 | 1.11 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 4.24 Cr | -91000.00 | 1.11 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.30 Cr | 5.11 Cr | 1.27 Cr | 2.47 Cr | — |
| Reconciled Depreciation | 0.15 Cr | 0.15 Cr | 0.15 Cr | 0.16 Cr | — |
| Reconciled Cost Of Revenue | 3.29 Cr | 0.73 Cr | 0.69 Cr | 1.02 Cr | — |
| EBITDA | 3.05 Cr | 6.62 Cr | 1.87 Cr | 3.40 Cr | — |
| EBIT | 2.89 Cr | 6.47 Cr | 1.72 Cr | 3.23 Cr | — |
| Net Interest Income | 0.61 Cr | -0.02 Cr | 5.43 Cr | 5.09 Cr | — |
| Interest Expense | 1.31 Cr | 0.02 Cr | 0.03 Cr | 0.10 Cr | — |
| Interest Income | 1.92 Cr | 5.93 Cr | 5.46 Cr | 5.19 Cr | — |
| Normalized Income | 1.30 Cr | 1.75 Cr | 1.27 Cr | 1.59 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.30 Cr | 5.11 Cr | 1.27 Cr | 2.47 Cr | — |
| Total Expenses | 9.69 Cr | 6.17 Cr | 5.91 Cr | 5.55 Cr | — |
| Rent Expense Supplemental | 61000.00 | 50000.00 | 69000.00 | 67000.00 | — |
| Diluted Average Shares | 0.30 Cr | 0.30 Cr | 0.30 Cr | 0.30 Cr | — |
| Basic Average Shares | 0.30 Cr | 0.30 Cr | 0.30 Cr | 0.30 Cr | — |
| Diluted EPS | 4.35 | 17.09 | 4.24 | 8.25 | — |
| Basic EPS | 4.35 | 17.09 | 4.24 | 8.25 | — |
| Diluted NI Availto Com Stockholders | 1.30 Cr | 5.11 Cr | 1.27 Cr | 2.47 Cr | — |
| Net Income Common Stockholders | 1.30 Cr | 5.11 Cr | 1.27 Cr | 2.47 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.30 Cr | 5.11 Cr | 1.27 Cr | 2.47 Cr | — |
| Net Income Including Noncontrolling Interests | 1.30 Cr | 5.11 Cr | 1.27 Cr | 2.47 Cr | — |
| Net Income Continuous Operations | 1.30 Cr | 5.11 Cr | 1.27 Cr | 2.47 Cr | — |
| Tax Provision | 0.28 Cr | 1.34 Cr | 0.42 Cr | 0.67 Cr | — |
| Pretax Income | 1.58 Cr | 6.46 Cr | 1.69 Cr | 3.13 Cr | — |
| Other Non Operating Income Expenses | 5.88 Cr | 6.71 Cr | 0.47 Cr | 0.33 Cr | — |
| Special Income Charges | 0.00 | 4.24 Cr | 0.00 | 1.10 Cr | — |
| Write Off | 0.01 Cr | 65000.00 | 0.00 | 2000.00 | — |
| Net Non Operating Interest Income Expense | 5.82 Cr | -0.02 Cr | 5.43 Cr | 5.09 Cr | — |
| Total Other Finance Cost | 28000.00 | 14000.00 | 17000.00 | 15000.00 | — |
| Interest Expense Non Operating | 1.31 Cr | 0.02 Cr | 0.03 Cr | 0.10 Cr | — |
| Interest Income Non Operating | 1.92 Cr | 5.93 Cr | 5.46 Cr | 5.19 Cr | — |
| Operating Income | -4.90 Cr | -4.41 Cr | -4.33 Cr | -3.56 Cr | — |
| Operating Expense | 6.40 Cr | 5.44 Cr | 5.22 Cr | 4.52 Cr | — |
| Other Operating Expenses | 3.41 Cr | 2.56 Cr | 1.37 Cr | 1.41 Cr | — |
| Depreciation And Amortization In Income Statement | 0.15 Cr | 0.15 Cr | 0.15 Cr | 0.16 Cr | — |
| Depreciation Income Statement | 0.15 Cr | 0.15 Cr | 0.15 Cr | 0.16 Cr | — |
| Selling General And Administration | 1.30 Cr | 1.05 Cr | 0.71 Cr | 0.18 Cr | — |
| Selling And Marketing Expense | 0.05 Cr | 0.03 Cr | 0.01 Cr | 0.02 Cr | — |
| General And Administrative Expense | 1.25 Cr | 1.02 Cr | 0.70 Cr | 0.16 Cr | — |
| Rent And Landing Fees | 61000.00 | 50000.00 | 69000.00 | 67000.00 | — |
| Gross Profit | 1.51 Cr | 1.03 Cr | 0.89 Cr | 0.96 Cr | — |
| Cost Of Revenue | 3.29 Cr | 0.73 Cr | 0.69 Cr | 1.02 Cr | — |
| Total Revenue | 4.80 Cr | 1.76 Cr | 1.58 Cr | 1.98 Cr | — |
| Operating Revenue | 4.80 Cr | 1.76 Cr | 1.58 Cr | 1.98 Cr | — |
| Other Special Charges | — | -4.24 Cr | — | -0.06 Cr | -0.20 Cr |
| Impairment Of Capital Assets | — | — | 0.00 | -1.04 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Simplex Realty Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.