TRANSTEELFurniture, Home Furnishing
TRANSTEEL SEATING — Profit & Loss Statement
₹145.85
+0.00%
TRANSTEEL SEATING Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -52368.92 | -0.03 Cr | 33330.23 | -0.03 Cr |
| Tax Rate For Calcs | 0.26 | 0.29 | 0.27 | 0.30 |
| Normalized EBITDA | 19.76 Cr | 15.88 Cr | 3.95 Cr | 1.55 Cr |
| Total Unusual Items | -0.02 Cr | -0.10 Cr | 0.01 Cr | -0.11 Cr |
| Total Unusual Items Excluding Goodwill | -0.02 Cr | -0.10 Cr | 0.01 Cr | -0.11 Cr |
| Net Income From Continuing Operation Net Minority Interest | 11.11 Cr | 9.10 Cr | 1.59 Cr | -59000.00 |
| Reconciled Depreciation | 0.75 Cr | 0.70 Cr | 0.61 Cr | 0.61 Cr |
| Reconciled Cost Of Revenue | 33.60 Cr | 25.28 Cr | 13.06 Cr | 10.82 Cr |
| EBITDA | 19.74 Cr | 15.78 Cr | 3.96 Cr | 1.44 Cr |
| EBIT | 18.98 Cr | 15.08 Cr | 3.35 Cr | 0.83 Cr |
| Net Interest Income | -4.07 Cr | -2.51 Cr | -1.40 Cr | -1.04 Cr |
| Interest Expense | 3.98 Cr | 2.33 Cr | 1.17 Cr | 0.65 Cr |
| Interest Income | 0.05 Cr | 0.07 Cr | 0.06 Cr | 0.06 Cr |
| Normalized Income | 11.13 Cr | 9.17 Cr | 1.58 Cr | 0.07 Cr |
| Net Income From Continuing And Discontinued Operation | 11.11 Cr | 9.10 Cr | 1.59 Cr | -59000.00 |
| Total Expenses | 54.79 Cr | 43.73 Cr | 24.10 Cr | 20.46 Cr |
| Rent Expense Supplemental | 3.28 Cr | 2.16 Cr | 1.66 Cr | 1.20 Cr |
| Diluted NI Availto Com Stockholders | 11.11 Cr | 9.10 Cr | 1.59 Cr | -59000.00 |
| Net Income Common Stockholders | 11.11 Cr | 9.10 Cr | 1.59 Cr | -59000.00 |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 11.11 Cr | 9.10 Cr | 1.59 Cr | -59000.00 |
| Net Income Including Noncontrolling Interests | 11.11 Cr | 9.10 Cr | 1.59 Cr | -59000.00 |
| Net Income Continuous Operations | 11.11 Cr | 9.10 Cr | 1.59 Cr | -59000.00 |
| Tax Provision | 3.89 Cr | 3.65 Cr | 0.59 Cr | 0.18 Cr |
| Pretax Income | 15.00 Cr | 12.75 Cr | 2.18 Cr | 0.18 Cr |
| Other Non Operating Income Expenses | 0.14 Cr | 0.07 Cr | 17000.00 | 19000.00 |
| Special Income Charges | -0.02 Cr | -0.10 Cr | 0.01 Cr | -0.11 Cr |
| Other Special Charges | 0.20 Cr | 0.10 Cr | -0.01 Cr | 0.11 Cr |
| Write Off | -0.18 Cr | 0.00 | — | — |
| Net Non Operating Interest Income Expense | -4.07 Cr | -2.51 Cr | -1.40 Cr | -1.04 Cr |
| Total Other Finance Cost | 0.14 Cr | 0.25 Cr | 0.29 Cr | 0.45 Cr |
| Interest Expense Non Operating | 3.98 Cr | 2.33 Cr | 1.17 Cr | 0.65 Cr |
| Interest Income Non Operating | 0.05 Cr | 0.07 Cr | 0.06 Cr | 0.06 Cr |
| Operating Income | 18.95 Cr | 15.31 Cr | 3.56 Cr | 1.39 Cr |
| Operating Expense | 21.19 Cr | 18.45 Cr | 11.04 Cr | 9.63 Cr |
| Other Operating Expenses | 1.05 Cr | 0.84 Cr | 0.61 Cr | 0.55 Cr |
| Depreciation And Amortization In Income Statement | 0.75 Cr | 0.70 Cr | 0.61 Cr | 0.61 Cr |
| Depreciation Income Statement | 0.75 Cr | 0.70 Cr | 0.61 Cr | 0.61 Cr |
| Selling General And Administration | 5.23 Cr | 4.56 Cr | 2.65 Cr | 3.30 Cr |
| Selling And Marketing Expense | 2.39 Cr | 2.59 Cr | 1.71 Cr | 1.56 Cr |
| General And Administrative Expense | 2.84 Cr | 1.97 Cr | 0.94 Cr | 1.73 Cr |
| Rent And Landing Fees | 3.28 Cr | 2.16 Cr | 1.66 Cr | 1.20 Cr |
| Gross Profit | 40.14 Cr | 33.77 Cr | 14.60 Cr | 11.02 Cr |
| Cost Of Revenue | 33.60 Cr | 25.28 Cr | 13.06 Cr | 10.82 Cr |
| Total Revenue | 73.74 Cr | 59.04 Cr | 27.67 Cr | 21.84 Cr |
| Operating Revenue | 73.74 Cr | 59.04 Cr | 27.67 Cr | 21.84 Cr |
| Diluted Average Shares | — | 2.02 Cr | 2.02 Cr | 2.02 Cr |
| Basic Average Shares | — | 2.02 Cr | 2.02 Cr | 2.02 Cr |
| Diluted EPS | — | 4.51 | 0.79 | -0.00 |
| Basic EPS | — | 4.51 | 0.79 | -0.00 |
| Research And Development | — | 0.00 | 0.00 | 0.03 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.