SPELSOther Electrical Equipment

Spel Semiconductor LtdProfit & Loss Statement

122.90
-4.85%

Spel Semiconductor Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.26 Cr-2.93 Cr-2.81 Cr-1.70 Cr
Tax Rate For Calcs0.020.300.320.30
Normalized EBITDA-4.03 Cr-1.16 Cr10.67 Cr-0.90 Cr
Total Unusual Items-12.57 Cr-9.76 Cr-8.89 Cr-5.67 Cr
Total Unusual Items Excluding Goodwill-12.57 Cr-9.76 Cr-8.89 Cr-5.67 Cr
Net Income From Continuing Operation Net Minority Interest-21.05 Cr-16.79 Cr-3.09 Cr-12.77 Cr
Reconciled Depreciation2.00 Cr2.88 Cr3.95 Cr4.69 Cr
Reconciled Cost Of Revenue2.86 Cr4.79 Cr-6.05 Cr-1.11 Cr
EBITDA-16.60 Cr-10.92 Cr1.78 Cr-6.57 Cr
EBIT-18.61 Cr-13.80 Cr-2.17 Cr-11.26 Cr
Net Interest Income-2.88 Cr-2.57 Cr-2.48 Cr-1.22 Cr
Interest Expense2.88 Cr2.57 Cr2.35 Cr1.22 Cr
Normalized Income-8.73 Cr-9.95 Cr2.99 Cr-8.80 Cr
Net Income From Continuing And Discontinued Operation-21.05 Cr-16.79 Cr-3.09 Cr-12.77 Cr
Total Expenses15.55 Cr17.45 Cr10.84 Cr16.43 Cr
Diluted NI Availto Com Stockholders-21.05 Cr-16.79 Cr-3.09 Cr-12.77 Cr
Net Income Common Stockholders-21.05 Cr-16.79 Cr-3.09 Cr-12.77 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-21.05 Cr-16.79 Cr-3.09 Cr-12.77 Cr
Net Income Including Noncontrolling Interests-21.05 Cr-16.78 Cr-3.09 Cr-12.77 Cr
Net Income Continuous Operations-21.05 Cr-16.78 Cr-3.09 Cr-12.77 Cr
Tax Provision-0.44 Cr0.41 Cr-1.43 Cr0.29 Cr
Pretax Income-21.49 Cr-16.37 Cr-4.52 Cr-12.48 Cr
Other Non Operating Income Expenses1.65 Cr1.41 Cr6.86 Cr1.36 Cr
Special Income Charges-12.57 Cr-9.76 Cr-8.89 Cr-5.67 Cr
Net Non Operating Interest Income Expense-2.88 Cr-2.57 Cr-2.48 Cr-1.22 Cr
Interest Expense Non Operating2.88 Cr2.57 Cr2.35 Cr1.22 Cr
Operating Income-7.69 Cr-5.45 Cr0.33 Cr-6.95 Cr
Operating Expense12.69 Cr12.66 Cr16.88 Cr17.54 Cr
Other Operating Expenses6.77 Cr5.83 Cr4.20 Cr5.81 Cr
Depreciation And Amortization In Income Statement2.00 Cr2.88 Cr3.95 Cr4.69 Cr
Depreciation Income Statement2.00 Cr2.88 Cr3.95 Cr4.69 Cr
Gross Profit5.00 Cr7.21 Cr17.21 Cr10.60 Cr
Cost Of Revenue2.86 Cr4.79 Cr-6.05 Cr-1.11 Cr
Total Revenue7.86 Cr12.00 Cr11.16 Cr9.49 Cr
Operating Revenue7.86 Cr12.00 Cr11.16 Cr9.49 Cr
Interest Income0.05 Cr0.08 Cr
Rent Expense Supplemental0.03 Cr0.10 Cr
Diluted Average Shares4.61 Cr4.61 Cr4.61 Cr4.62 Cr
Basic Average Shares4.61 Cr4.61 Cr4.61 Cr4.62 Cr
Diluted EPS-3.64-0.67-2.77-1.87
Basic EPS-3.64-0.67-2.77-1.87
Net Income Discontinuous Operations0.000.000.00
Other Special Charges-2.52 Cr-3.78 Cr5.67 Cr2.80 Cr
Write Off12.82 Cr12.67 Cr0.0019.28 Cr
Restructuring And Mergern Acquisition0.000.005.67 Cr
Total Other Finance Cost0.16 Cr0.22 Cr
Interest Income Non Operating0.05 Cr0.08 Cr
Selling General And Administration0.67 Cr1.12 Cr
Selling And Marketing Expense0.000.03 Cr
General And Administrative Expense0.67 Cr1.09 Cr
Rent And Landing Fees0.03 Cr0.10 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.