STALLIONIndustrial Gases

Stallion India Fluorochemicals LimitedProfit & Loss Statement

102.47
-4.44%

Stallion India Fluorochemicals Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-1.21 Cr0.08 Cr
Tax Rate For Calcs0.240.280.300.30
Normalized EBITDA49.74 Cr26.85 Cr19.50 Cr32.64 Cr
Net Income From Continuing Operation Net Minority Interest32.33 Cr15.47 Cr9.75 Cr21.11 Cr
Reconciled Depreciation1.17 Cr1.11 Cr1.54 Cr1.79 Cr
Reconciled Cost Of Revenue287.27 Cr186.75 Cr189.62 Cr139.46 Cr
EBITDA49.74 Cr26.85 Cr15.49 Cr32.92 Cr
EBIT48.57 Cr25.74 Cr13.96 Cr31.13 Cr
Net Interest Income-6.15 Cr-4.15 Cr-0.60 Cr-1.13 Cr
Interest Expense6.15 Cr4.15 Cr0.98 Cr1.06 Cr
Normalized Income32.33 Cr15.47 Cr12.55 Cr20.91 Cr
Net Income From Continuing And Discontinued Operation32.33 Cr15.47 Cr9.75 Cr21.11 Cr
Total Expenses330.90 Cr210.49 Cr206.70 Cr154.49 Cr
Diluted NI Availto Com Stockholders32.33 Cr15.47 Cr9.75 Cr21.11 Cr
Net Income Common Stockholders32.33 Cr15.47 Cr9.75 Cr21.11 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income32.33 Cr15.47 Cr9.75 Cr21.11 Cr
Net Income Including Noncontrolling Interests32.33 Cr15.47 Cr9.75 Cr21.11 Cr
Net Income Continuous Operations32.33 Cr15.47 Cr9.75 Cr21.11 Cr
Tax Provision10.10 Cr6.12 Cr3.22 Cr8.96 Cr
Pretax Income42.43 Cr21.59 Cr12.97 Cr30.07 Cr
Other Non Operating Income Expenses2.02 Cr2.99 Cr0.08 Cr98000.00
Net Non Operating Interest Income Expense-6.15 Cr-4.15 Cr-0.60 Cr-1.13 Cr
Interest Expense Non Operating6.15 Cr4.15 Cr0.98 Cr1.06 Cr
Operating Income46.55 Cr22.75 Cr18.69 Cr31.09 Cr
Operating Expense43.63 Cr23.74 Cr17.07 Cr15.02 Cr
Other Operating Expenses33.87 Cr20.72 Cr3.87 Cr2.18 Cr
Depreciation And Amortization In Income Statement1.17 Cr1.11 Cr1.54 Cr1.79 Cr
Depreciation Income Statement1.17 Cr1.11 Cr1.54 Cr1.79 Cr
Gross Profit90.18 Cr46.48 Cr35.76 Cr46.12 Cr
Cost Of Revenue287.27 Cr186.75 Cr189.62 Cr139.46 Cr
Total Revenue377.45 Cr233.24 Cr225.38 Cr185.58 Cr
Operating Revenue377.45 Cr233.24 Cr225.38 Cr185.58 Cr
Total Unusual Items0.59 Cr-4.01 Cr0.28 Cr26000.00
Total Unusual Items Excluding Goodwill0.59 Cr-4.01 Cr0.28 Cr26000.00
Interest Income0.75 Cr0.48 Cr0.02 Cr0.01 Cr
Rent Expense Supplemental0.74 Cr0.13 Cr0.33 Cr0.14 Cr
Diluted Average Shares7.93 Cr7.93 Cr7.93 Cr7.93 Cr
Basic Average Shares7.93 Cr7.93 Cr7.93 Cr7.93 Cr
Diluted EPS1.951.232.661.24
Basic EPS1.951.232.661.24
Special Income Charges0.59 Cr-4.01 Cr0.28 Cr26000.00
Other Special Charges-1.07 Cr2.74 Cr-0.03 Cr-26000.00
Write Off0.48 Cr0.36 Cr-0.26 Cr0.00
Impairment Of Capital Assets0.000.90 Cr0.000.00
Total Other Finance Cost0.71 Cr0.10 Cr0.09 Cr0.12 Cr
Interest Income Non Operating0.75 Cr0.48 Cr0.02 Cr0.01 Cr
Selling General And Administration12.06 Cr10.23 Cr9.72 Cr3.50 Cr
Selling And Marketing Expense10.23 Cr9.53 Cr9.38 Cr3.26 Cr
General And Administrative Expense1.83 Cr0.70 Cr0.33 Cr0.24 Cr
Rent And Landing Fees0.74 Cr0.13 Cr0.33 Cr0.14 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.