UCILNon Banking Financial Company (NBFC)

Unifinz Capital India LtdProfit & Loss Statement

85.00
+0.00%

Unifinz Capital India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Net Income20.06 Cr-1.14 Cr-0.55 Cr1.05 Cr
Tax Effect Of Unusual Items-7.22 Cr-2.54 Cr-0.44 Cr-0.03 Cr
Tax Rate For Calcs0.250.350.350.15
Normalized EBITDA85.91 Cr13.70 Cr0.99 Cr1.47 Cr
Total Unusual Items-29.25 Cr-7.35 Cr-1.26 Cr-0.22 Cr
Total Unusual Items Excluding Goodwill-29.25 Cr-7.35 Cr-1.26 Cr-0.22 Cr
Net Income From Continuing Operation Net Minority Interest20.06 Cr-1.14 Cr-0.55 Cr1.05 Cr
Reconciled Depreciation1.44 Cr0.76 Cr0.56 Cr0.01 Cr
Reconciled Cost Of Revenue22.06 Cr11.19 Cr5.36 Cr0.42 Cr
EBITDA56.67 Cr6.35 Cr-0.27 Cr1.25 Cr
EBIT55.22 Cr5.59 Cr-0.83 Cr1.24 Cr
Normalized Income42.08 Cr3.67 Cr0.28 Cr1.24 Cr
Net Income From Continuing And Discontinued Operation20.06 Cr-1.14 Cr-0.55 Cr1.05 Cr
Total Expenses66.13 Cr24.21 Cr8.72 Cr0.83 Cr
Diluted NI Availto Com Stockholders20.06 Cr-1.14 Cr-0.55 Cr1.05 Cr
Net Income Common Stockholders20.06 Cr-1.14 Cr-0.55 Cr1.05 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income Including Noncontrolling Interests20.06 Cr-1.14 Cr-0.55 Cr1.05 Cr
Net Income Continuous Operations20.06 Cr-1.14 Cr-0.55 Cr1.05 Cr
Tax Provision6.58 Cr-0.60 Cr-0.29 Cr0.18 Cr
Pretax Income26.63 Cr-1.74 Cr-0.84 Cr1.24 Cr
Other Non Operating Income Expenses0.66 Cr0.03 Cr50000.000.04 Cr
Special Income Charges-29.25 Cr-7.35 Cr-1.26 Cr-0.22 Cr
Write Off29.25 Cr7.35 Cr1.26 Cr0.22 Cr
Operating Income55.22 Cr5.59 Cr0.43 Cr1.42 Cr
Operating Expense44.07 Cr13.03 Cr3.36 Cr0.40 Cr
Other Operating Expenses42.63 Cr12.27 Cr1.03 Cr0.09 Cr
Depreciation And Amortization In Income Statement1.44 Cr0.76 Cr0.56 Cr0.01 Cr
Depreciation Income Statement1.44 Cr0.76 Cr0.55 Cr0.01 Cr
Gross Profit99.29 Cr18.62 Cr3.79 Cr1.82 Cr
Cost Of Revenue22.06 Cr11.19 Cr5.36 Cr0.42 Cr
Total Revenue121.35 Cr29.80 Cr9.15 Cr2.24 Cr
Operating Revenue121.35 Cr29.80 Cr9.15 Cr2.24 Cr
Net Interest Income-0.01 Cr-87000.00-9000.0016810.00
Interest Expense0.0063000.008000.00
Interest Income71000.000.000.0016990.00
Rent Expense Supplemental54000.000.04 Cr0.07 Cr0.00
Diluted Average Shares0.31 Cr0.31 Cr0.31 Cr0.31 Cr
Basic Average Shares0.31 Cr0.31 Cr0.31 Cr0.31 Cr
Diluted EPS-3.62-1.753.361.55
Basic EPS-3.62-1.753.361.55
Net Non Operating Interest Income Expense-0.01 Cr-87000.00-9000.0016810.00
Total Other Finance Cost0.02 Cr24000.001000.00180.00
Interest Expense Non Operating0.0063000.008000.00
Interest Income Non Operating71000.000.000.0016990.00
Amortization64000.0092000.00
Selling General And Administration9.01 Cr1.31 Cr0.20 Cr0.12 Cr
Selling And Marketing Expense8.14 Cr0.98 Cr0.05 Cr56590.00
General And Administrative Expense0.87 Cr0.34 Cr0.16 Cr0.11 Cr
Rent And Landing Fees54000.000.04 Cr0.07 Cr0.00
Other Special Charges25000.00
Impairment Of Capital Assets25000.000.00

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.