SKMEGGPRODMeat Products including Poultry

SKM Egg Products Export India LimitedProfit & Loss Statement

148.16
-5.55%

SKM Egg Products Export India Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.02 Cr0.20 Cr
Tax Rate For Calcs0.250.250.260.27
Normalized EBITDA71.47 Cr135.77 Cr142.64 Cr36.28 Cr
Net Income From Continuing Operation Net Minority Interest34.61 Cr85.42 Cr75.92 Cr7.42 Cr
Reconciled Depreciation13.77 Cr11.51 Cr10.54 Cr9.45 Cr
Reconciled Cost Of Revenue351.54 Cr480.37 Cr406.74 Cr215.61 Cr
EBITDA71.47 Cr135.77 Cr142.72 Cr37.01 Cr
EBIT57.70 Cr124.26 Cr109.09 Cr12.80 Cr
Net Interest Income-11.28 Cr-10.32 Cr-6.95 Cr-3.08 Cr
Interest Expense11.28 Cr10.32 Cr6.57 Cr2.47 Cr
Normalized Income34.61 Cr85.42 Cr75.87 Cr6.89 Cr
Net Income From Continuing And Discontinued Operation34.61 Cr85.42 Cr75.92 Cr7.42 Cr
Total Expenses453.76 Cr590.10 Cr547.13 Cr290.99 Cr
Diluted Average Shares2.63 Cr2.63 Cr2.63 Cr2.63 Cr
Basic Average Shares2.63 Cr2.63 Cr2.63 Cr2.63 Cr
Diluted EPS13.1532.4428.842.82
Basic EPS13.1532.4428.842.82
Diluted NI Availto Com Stockholders34.61 Cr85.42 Cr75.92 Cr7.42 Cr
Net Income Common Stockholders34.61 Cr85.42 Cr75.92 Cr7.42 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income34.61 Cr85.42 Cr75.92 Cr7.42 Cr
Minority Interests0.02 Cr0.02 Cr-0.06 Cr0.02 Cr
Net Income Including Noncontrolling Interests34.60 Cr85.39 Cr75.99 Cr7.39 Cr
Net Income Continuous Operations34.60 Cr85.39 Cr75.99 Cr7.39 Cr
Tax Provision11.82 Cr28.55 Cr26.54 Cr2.93 Cr
Pretax Income46.42 Cr113.94 Cr102.53 Cr10.33 Cr
Other Non Operating Income Expenses14.04 Cr11.58 Cr0.02 Cr0.04 Cr
Net Non Operating Interest Income Expense-11.28 Cr-10.32 Cr-6.95 Cr-3.08 Cr
Interest Expense Non Operating11.28 Cr10.32 Cr6.57 Cr2.47 Cr
Operating Income44.07 Cr111.03 Cr114.65 Cr11.47 Cr
Operating Expense102.22 Cr109.73 Cr140.39 Cr75.38 Cr
Other Operating Expenses54.81 Cr64.81 Cr47.67 Cr25.49 Cr
Depreciation And Amortization In Income Statement13.77 Cr11.51 Cr33.62 Cr24.22 Cr
Depreciation Income Statement13.77 Cr11.51 Cr10.54 Cr9.45 Cr
Gross Profit146.29 Cr220.76 Cr255.03 Cr86.86 Cr
Cost Of Revenue351.54 Cr480.37 Cr406.74 Cr215.61 Cr
Total Revenue497.83 Cr701.13 Cr661.77 Cr302.47 Cr
Operating Revenue497.83 Cr701.13 Cr661.77 Cr302.47 Cr
Total Unusual Items-0.10 Cr0.07 Cr0.73 Cr69000.00
Total Unusual Items Excluding Goodwill-0.10 Cr0.07 Cr0.73 Cr69000.00
Interest Income8.10 Cr0.87 Cr0.37 Cr0.84 Cr
Rent Expense Supplemental0.63 Cr0.26 Cr0.51 Cr0.03 Cr
Special Income Charges-0.97 Cr0.0027000.00-0.30 Cr
Other Special Charges-0.08 Cr0.31 Cr
Write Off1.05 Cr0.00-27000.00-0.02 Cr
Total Other Finance Cost1.48 Cr1.26 Cr0.97 Cr0.88 Cr
Interest Income Non Operating8.10 Cr0.87 Cr0.37 Cr0.84 Cr
Amortization28.23 Cr23.08 Cr14.76 Cr11.49 Cr
Selling General And Administration32.82 Cr34.42 Cr13.03 Cr11.19 Cr
Selling And Marketing Expense31.62 Cr33.34 Cr12.08 Cr10.33 Cr
General And Administrative Expense1.20 Cr1.08 Cr0.95 Cr0.86 Cr
Rent And Landing Fees0.63 Cr0.26 Cr0.51 Cr0.03 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.