SUNCLAYAuto Components & Equipments
Sundaram Clayton Ltd — Profit & Loss Statement
₹1192.20
-7.46%
Sundaram Clayton Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Interest Income | 1.99 Cr | 1.03 Cr | 0.97 Cr | 1.08 Cr |
| Normalized Income | -147.99 Cr | -119.14 Cr | -96.11 Cr | 37.58 Cr |
| Net Income From Continuing And Discontinued Operation | -10.65 Cr | -120.13 Cr | -107.84 Cr | 25.22 Cr |
| Total Expenses | 2.32K Cr | 1.47K Cr | 2.05K Cr | 1.59K Cr |
| Diluted Average Shares | 2.11 Cr | 2.02 Cr | 2.02 Cr | 2.02 Cr |
| Basic Average Shares | 2.11 Cr | 2.02 Cr | 2.02 Cr | 2.02 Cr |
| Diluted EPS | -5.05 | -59.38 | -53.30 | 12.47 |
| Basic EPS | -5.05 | -59.38 | -53.30 | 12.47 |
| Diluted NI Availto Com Stockholders | -10.65 Cr | -120.13 Cr | -107.84 Cr | 25.22 Cr |
| Net Income Common Stockholders | -10.65 Cr | -120.13 Cr | -107.84 Cr | 25.22 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -10.65 Cr | -120.13 Cr | -107.84 Cr | 25.22 Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 | 42.00 Cr |
| Net Income Including Noncontrolling Interests | -10.65 Cr | -120.13 Cr | -107.84 Cr | -16.59 Cr |
| Net Income Continuous Operations | -10.65 Cr | -120.13 Cr | -107.84 Cr | -16.59 Cr |
| Tax Provision | 49.52 Cr | 22.76 Cr | 21.38 Cr | 19.25 Cr |
| Pretax Income | 38.87 Cr | -97.37 Cr | -86.46 Cr | 2.66 Cr |
| Other Non Operating Income Expenses | 17.52 Cr | 26.66 Cr | — | — |
| Special Income Charges | 196.20 Cr | -1.41 Cr | -16.84 Cr | -17.26 Cr |
| Other Special Charges | -221.91 Cr | -0.19 Cr | 16.84 Cr | 17.26 Cr |
| Restructuring And Mergern Acquisition | 25.71 Cr | 1.60 Cr | — | — |
| Net Non Operating Interest Income Expense | -101.65 Cr | -56.44 Cr | -59.08 Cr | -45.31 Cr |
| Total Other Finance Cost | 0.22 Cr | 0.15 Cr | 0.28 Cr | 0.55 Cr |
| Interest Expense Non Operating | 103.42 Cr | 57.32 Cr | 59.77 Cr | 45.84 Cr |
| Interest Income Non Operating | 1.99 Cr | 1.03 Cr | 0.97 Cr | 1.08 Cr |
| Operating Income | -76.43 Cr | -72.39 Cr | -19.48 Cr | 63.09 Cr |
| Operating Expense | 1.04K Cr | 663.64 Cr | 843.17 Cr | 648.83 Cr |
| Other Operating Expenses | 384.80 Cr | 264.10 Cr | 341.38 Cr | 238.78 Cr |
| Depreciation And Amortization In Income Statement | 173.11 Cr | 103.24 Cr | 143.88 Cr | 130.72 Cr |
| Amortization | 0.74 Cr | 0.41 Cr | 0.74 Cr | 0.60 Cr |
| Depreciation Income Statement | 172.37 Cr | 102.83 Cr | 143.14 Cr | 130.12 Cr |
| Selling General And Administration | 108.54 Cr | 87.42 Cr | 106.87 Cr | 118.61 Cr |
| Selling And Marketing Expense | 93.02 Cr | 77.30 Cr | 98.44 Cr | 110.39 Cr |
| General And Administrative Expense | 15.52 Cr | 10.12 Cr | 8.43 Cr | 8.22 Cr |
| Gross Profit | 960.62 Cr | 591.25 Cr | 823.69 Cr | 711.92 Cr |
| Cost Of Revenue | 1.28K Cr | 810.08 Cr | 1.20K Cr | 945.38 Cr |
| Total Revenue | 2.24K Cr | 1.40K Cr | 2.03K Cr | 1.66K Cr |
| Operating Revenue | 2.24K Cr | 1.40K Cr | 2.03K Cr | 1.66K Cr |
| Tax Effect Of Unusual Items | 58.86 Cr | -0.42 Cr | -5.03 Cr | -5.30 Cr |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.30 |
| Normalized EBITDA | 119.20 Cr | 64.60 Cr | 133.95 Cr | 196.88 Cr |
| Total Unusual Items | 196.20 Cr | -1.41 Cr | -16.76 Cr | -17.66 Cr |
| Total Unusual Items Excluding Goodwill | 196.20 Cr | -1.41 Cr | -16.76 Cr | -17.66 Cr |
| Net Income From Continuing Operation Net Minority Interest | -10.65 Cr | -120.13 Cr | -107.84 Cr | 25.22 Cr |
| Reconciled Depreciation | 173.11 Cr | 103.24 Cr | 143.88 Cr | 130.72 Cr |
| Reconciled Cost Of Revenue | 1.28K Cr | 810.08 Cr | 1.20K Cr | 945.38 Cr |
| EBITDA | 315.40 Cr | 63.19 Cr | 117.19 Cr | 179.22 Cr |
| EBIT | 142.29 Cr | -40.05 Cr | -26.69 Cr | 48.50 Cr |
| Net Interest Income | -101.65 Cr | -56.44 Cr | -59.08 Cr | -45.31 Cr |
| Interest Expense | 103.42 Cr | 57.32 Cr | 59.77 Cr | 45.84 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.