SRFCommodity Chemicals

SRF LtdProfit & Loss Statement

2438.00
-2.85%

SRF Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Net Income From Continuing Operation Net Minority Interest1.25K Cr1.34K Cr2.16K Cr1.89K Cr
Reconciled Depreciation771.50 Cr672.62 Cr575.32 Cr517.23 Cr
Reconciled Cost Of Revenue7.80K Cr6.80K Cr7.48K Cr6.15K Cr
EBITDA2.82K Cr2.64K Cr3.56K Cr3.19K Cr
Net Interest Income-321.11 Cr-269.06 Cr-135.27 Cr-77.53 Cr
Interest Expense347.15 Cr275.32 Cr158.97 Cr83.66 Cr
Interest Income44.44 Cr26.24 Cr44.70 Cr23.99 Cr
Normalized Income1.21K Cr1.32K Cr2.16K Cr1.89K Cr
Net Income From Continuing And Discontinued Operation1.25K Cr1.34K Cr2.16K Cr1.89K Cr
Total Expenses12.28K Cr10.91K Cr11.53K Cr9.71K Cr
Rent Expense Supplemental43.41 Cr41.77 Cr39.66 Cr30.36 Cr
Diluted Average Shares29.64 Cr29.64 Cr29.64 Cr29.63 Cr
Basic Average Shares29.64 Cr29.64 Cr29.64 Cr29.63 Cr
Diluted EPS42.2045.0672.9563.75
Basic EPS42.2045.0672.9563.75
Diluted NI Availto Com Stockholders1.25K Cr1.34K Cr2.16K Cr1.89K Cr
Net Income Common Stockholders1.25K Cr1.34K Cr2.16K Cr1.89K Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income1.25K Cr1.34K Cr2.16K Cr1.89K Cr
Net Income Including Noncontrolling Interests1.25K Cr1.34K Cr2.16K Cr1.89K Cr
Net Income Continuous Operations1.25K Cr1.34K Cr2.16K Cr1.89K Cr
Tax Provision452.92 Cr356.51 Cr661.65 Cr696.63 Cr
Pretax Income1.70K Cr1.69K Cr2.82K Cr2.59K Cr
Other Non Operating Income Expenses19.12 Cr24.24 Cr15.13 Cr8.84 Cr
Special Income Charges27.85 Cr1.16 Cr-0.43 Cr-9.53 Cr
Other Special Charges-36.72 Cr-9.66 Cr-6.00 Cr-2.90 Cr
Write Off1.60 Cr4.22 Cr2.56 Cr0.95 Cr
Impairment Of Capital Assets7.27 Cr4.28 Cr3.87 Cr11.48 Cr
Net Non Operating Interest Income Expense-321.11 Cr-269.06 Cr-135.27 Cr-77.53 Cr
Total Other Finance Cost18.40 Cr19.98 Cr21.00 Cr17.86 Cr
Interest Expense Non Operating347.15 Cr275.32 Cr158.97 Cr83.66 Cr
Interest Income Non Operating44.44 Cr26.24 Cr44.70 Cr23.99 Cr
Operating Income2.07K Cr2.00K Cr3.06K Cr2.60K Cr
Operating Expense4.48K Cr4.11K Cr4.05K Cr3.57K Cr
Other Operating Expenses2.06K Cr1.99K Cr2.03K Cr1.61K Cr
Depreciation And Amortization In Income Statement771.50 Cr672.62 Cr575.32 Cr517.23 Cr
Amortization9.34 Cr9.33 Cr9.04 Cr8.16 Cr
Depreciation Income Statement762.16 Cr663.29 Cr566.28 Cr509.07 Cr
Selling General And Administration795.62 Cr606.73 Cr764.90 Cr674.97 Cr
Selling And Marketing Expense639.79 Cr469.06 Cr651.52 Cr583.51 Cr
General And Administrative Expense155.83 Cr137.67 Cr113.38 Cr91.46 Cr
Rent And Landing Fees43.41 Cr41.77 Cr39.66 Cr30.36 Cr
Gross Profit6.56K Cr6.11K Cr7.11K Cr6.16K Cr
Cost Of Revenue7.80K Cr6.80K Cr7.48K Cr6.15K Cr
Total Revenue14.36K Cr12.91K Cr14.59K Cr12.31K Cr
Operating Revenue14.36K Cr12.91K Cr14.59K Cr12.31K Cr
Tax Effect Of Unusual Items16.03 Cr5.06 Cr2.03 Cr-0.67 Cr
Tax Rate For Calcs0.270.210.230.27
Normalized EBITDA2.76K Cr2.62K Cr3.55K Cr3.19K Cr
Total Unusual Items60.29 Cr24.04 Cr8.67 Cr-2.47 Cr
Total Unusual Items Excluding Goodwill60.29 Cr24.04 Cr8.67 Cr-2.47 Cr
EBIT2.05K Cr1.97K Cr2.98K Cr2.67K Cr
Net Income Discontinuous Operations0.00-0.31 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.