SOLIMACIndustrial Products
Solitaire Machine Tools Ltd — Profit & Loss Statement
₹77.10
-6.14%
Solitaire Machine Tools Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.11 Cr | 0.07 Cr | -0.07 Cr | 0.07 Cr |
| Tax Rate For Calcs | 0.25 | 0.27 | 0.24 | 0.25 |
| Normalized EBITDA | 3.32 Cr | 2.81 Cr | 3.01 Cr | 1.73 Cr |
| Total Unusual Items | 0.42 Cr | 0.25 Cr | -0.27 Cr | 0.26 Cr |
| Total Unusual Items Excluding Goodwill | 0.42 Cr | 0.25 Cr | -0.27 Cr | 0.26 Cr |
| Net Income From Continuing Operation Net Minority Interest | 2.35 Cr | 1.80 Cr | 1.60 Cr | 1.06 Cr |
| Reconciled Depreciation | 0.59 Cr | 0.56 Cr | 0.56 Cr | 0.57 Cr |
| Reconciled Cost Of Revenue | 11.48 Cr | 11.54 Cr | 9.81 Cr | 6.89 Cr |
| EBITDA | 3.74 Cr | 3.06 Cr | 2.74 Cr | 1.99 Cr |
| EBIT | 3.14 Cr | 2.50 Cr | 2.18 Cr | 1.42 Cr |
| Net Interest Income | 0.04 Cr | 0.02 Cr | 0.05 Cr | 0.09 Cr |
| Interest Expense | 10000.00 | 0.04 Cr | 0.07 Cr | 89000.00 |
| Interest Income | 0.07 Cr | 0.12 Cr | 0.20 Cr | 0.23 Cr |
| Normalized Income | 2.03 Cr | 1.62 Cr | 1.80 Cr | 0.86 Cr |
| Net Income From Continuing And Discontinued Operation | 2.35 Cr | 1.80 Cr | 1.60 Cr | 1.06 Cr |
| Total Expenses | 19.87 Cr | 18.67 Cr | 16.24 Cr | 12.49 Cr |
| Rent Expense Supplemental | 0.08 Cr | 0.08 Cr | 0.07 Cr | 0.07 Cr |
| Diluted Average Shares | 0.45 Cr | 0.45 Cr | 0.45 Cr | 0.45 Cr |
| Basic Average Shares | 0.45 Cr | 0.45 Cr | 0.45 Cr | 0.45 Cr |
| Diluted EPS | 5.16 | 3.97 | 3.51 | 2.32 |
| Basic EPS | 5.16 | 3.97 | 3.51 | 2.32 |
| Diluted NI Availto Com Stockholders | 2.35 Cr | 1.80 Cr | 1.60 Cr | 1.06 Cr |
| Net Income Common Stockholders | 2.35 Cr | 1.80 Cr | 1.60 Cr | 1.06 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 2.35 Cr | 1.80 Cr | 1.60 Cr | 1.06 Cr |
| Net Income Including Noncontrolling Interests | 2.35 Cr | 1.80 Cr | 1.60 Cr | 1.06 Cr |
| Net Income Continuous Operations | 2.35 Cr | 1.80 Cr | 1.60 Cr | 1.06 Cr |
| Tax Provision | 0.80 Cr | 0.65 Cr | 0.51 Cr | 0.36 Cr |
| Pretax Income | 3.14 Cr | 2.46 Cr | 2.10 Cr | 1.41 Cr |
| Other Non Operating Income Expenses | 0.08 Cr | 0.04 Cr | 0.33 Cr | 0.04 Cr |
| Special Income Charges | 0.35 Cr | 0.07 Cr | -0.30 Cr | 0.19 Cr |
| Other Special Charges | -0.43 Cr | -0.08 Cr | -0.04 Cr | -0.19 Cr |
| Write Off | 0.08 Cr | 0.01 Cr | 0.34 Cr | 0.00 |
| Net Non Operating Interest Income Expense | 0.04 Cr | 0.02 Cr | 0.05 Cr | 0.09 Cr |
| Total Other Finance Cost | 0.03 Cr | 0.06 Cr | 0.08 Cr | 0.13 Cr |
| Interest Expense Non Operating | 10000.00 | 0.04 Cr | 0.07 Cr | 89000.00 |
| Interest Income Non Operating | 0.07 Cr | 0.12 Cr | 0.20 Cr | 0.23 Cr |
| Operating Income | 2.61 Cr | 2.17 Cr | 2.38 Cr | 1.07 Cr |
| Operating Expense | 8.39 Cr | 7.12 Cr | 6.44 Cr | 5.60 Cr |
| Other Operating Expenses | 2.02 Cr | 1.43 Cr | 1.20 Cr | 0.96 Cr |
| Depreciation And Amortization In Income Statement | 0.59 Cr | 0.56 Cr | 0.56 Cr | 0.57 Cr |
| Amortization | 0.04 Cr | 0.04 Cr | 0.02 Cr | 0.00 |
| Depreciation Income Statement | 0.55 Cr | 0.52 Cr | 0.54 Cr | 0.57 Cr |
| Selling General And Administration | 0.82 Cr | 0.61 Cr | 0.47 Cr | 0.34 Cr |
| Selling And Marketing Expense | 0.32 Cr | 0.31 Cr | 0.17 Cr | 0.19 Cr |
| General And Administrative Expense | 0.50 Cr | 0.30 Cr | 0.30 Cr | 0.15 Cr |
| Rent And Landing Fees | 0.08 Cr | 0.08 Cr | 0.07 Cr | 0.07 Cr |
| Gross Profit | 11.01 Cr | 9.29 Cr | 8.82 Cr | 6.66 Cr |
| Cost Of Revenue | 11.48 Cr | 11.54 Cr | 9.81 Cr | 6.89 Cr |
| Total Revenue | 22.48 Cr | 20.83 Cr | 18.63 Cr | 13.56 Cr |
| Operating Revenue | 22.48 Cr | 20.83 Cr | 18.63 Cr | 13.56 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.