SOLIMACIndustrial Products

Solitaire Machine Tools LtdProfit & Loss Statement

77.10
-6.14%

Solitaire Machine Tools Ltd Profit & Loss Statement (Annual)

Metric2025202420232022
Tax Effect Of Unusual Items0.11 Cr0.07 Cr-0.07 Cr0.07 Cr
Tax Rate For Calcs0.250.270.240.25
Normalized EBITDA3.32 Cr2.81 Cr3.01 Cr1.73 Cr
Total Unusual Items0.42 Cr0.25 Cr-0.27 Cr0.26 Cr
Total Unusual Items Excluding Goodwill0.42 Cr0.25 Cr-0.27 Cr0.26 Cr
Net Income From Continuing Operation Net Minority Interest2.35 Cr1.80 Cr1.60 Cr1.06 Cr
Reconciled Depreciation0.59 Cr0.56 Cr0.56 Cr0.57 Cr
Reconciled Cost Of Revenue11.48 Cr11.54 Cr9.81 Cr6.89 Cr
EBITDA3.74 Cr3.06 Cr2.74 Cr1.99 Cr
EBIT3.14 Cr2.50 Cr2.18 Cr1.42 Cr
Net Interest Income0.04 Cr0.02 Cr0.05 Cr0.09 Cr
Interest Expense10000.000.04 Cr0.07 Cr89000.00
Interest Income0.07 Cr0.12 Cr0.20 Cr0.23 Cr
Normalized Income2.03 Cr1.62 Cr1.80 Cr0.86 Cr
Net Income From Continuing And Discontinued Operation2.35 Cr1.80 Cr1.60 Cr1.06 Cr
Total Expenses19.87 Cr18.67 Cr16.24 Cr12.49 Cr
Rent Expense Supplemental0.08 Cr0.08 Cr0.07 Cr0.07 Cr
Diluted Average Shares0.45 Cr0.45 Cr0.45 Cr0.45 Cr
Basic Average Shares0.45 Cr0.45 Cr0.45 Cr0.45 Cr
Diluted EPS5.163.973.512.32
Basic EPS5.163.973.512.32
Diluted NI Availto Com Stockholders2.35 Cr1.80 Cr1.60 Cr1.06 Cr
Net Income Common Stockholders2.35 Cr1.80 Cr1.60 Cr1.06 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income2.35 Cr1.80 Cr1.60 Cr1.06 Cr
Net Income Including Noncontrolling Interests2.35 Cr1.80 Cr1.60 Cr1.06 Cr
Net Income Continuous Operations2.35 Cr1.80 Cr1.60 Cr1.06 Cr
Tax Provision0.80 Cr0.65 Cr0.51 Cr0.36 Cr
Pretax Income3.14 Cr2.46 Cr2.10 Cr1.41 Cr
Other Non Operating Income Expenses0.08 Cr0.04 Cr0.33 Cr0.04 Cr
Special Income Charges0.35 Cr0.07 Cr-0.30 Cr0.19 Cr
Other Special Charges-0.43 Cr-0.08 Cr-0.04 Cr-0.19 Cr
Write Off0.08 Cr0.01 Cr0.34 Cr0.00
Net Non Operating Interest Income Expense0.04 Cr0.02 Cr0.05 Cr0.09 Cr
Total Other Finance Cost0.03 Cr0.06 Cr0.08 Cr0.13 Cr
Interest Expense Non Operating10000.000.04 Cr0.07 Cr89000.00
Interest Income Non Operating0.07 Cr0.12 Cr0.20 Cr0.23 Cr
Operating Income2.61 Cr2.17 Cr2.38 Cr1.07 Cr
Operating Expense8.39 Cr7.12 Cr6.44 Cr5.60 Cr
Other Operating Expenses2.02 Cr1.43 Cr1.20 Cr0.96 Cr
Depreciation And Amortization In Income Statement0.59 Cr0.56 Cr0.56 Cr0.57 Cr
Amortization0.04 Cr0.04 Cr0.02 Cr0.00
Depreciation Income Statement0.55 Cr0.52 Cr0.54 Cr0.57 Cr
Selling General And Administration0.82 Cr0.61 Cr0.47 Cr0.34 Cr
Selling And Marketing Expense0.32 Cr0.31 Cr0.17 Cr0.19 Cr
General And Administrative Expense0.50 Cr0.30 Cr0.30 Cr0.15 Cr
Rent And Landing Fees0.08 Cr0.08 Cr0.07 Cr0.07 Cr
Gross Profit11.01 Cr9.29 Cr8.82 Cr6.66 Cr
Cost Of Revenue11.48 Cr11.54 Cr9.81 Cr6.89 Cr
Total Revenue22.48 Cr20.83 Cr18.63 Cr13.56 Cr
Operating Revenue22.48 Cr20.83 Cr18.63 Cr13.56 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.