URAVIDEFAuto Components & Equipments

Uravi Defence & Technology LtdProfit & Loss Statement

112.28
-2.97%

Uravi Defence & Technology Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-57894.34-40297.88-0.08 Cr
Tax Rate For Calcs0.300.140.320.34
Normalized EBITDA6.75 Cr7.26 Cr5.53 Cr5.39 Cr
Total Unusual Items0.00-0.04 Cr-0.01 Cr-0.22 Cr
Total Unusual Items Excluding Goodwill0.00-0.04 Cr-0.01 Cr-0.22 Cr
Net Income From Continuing Operation Net Minority Interest2.46 Cr2.13 Cr0.87 Cr0.73 Cr
Reconciled Depreciation2.05 Cr2.36 Cr2.17 Cr2.12 Cr
Reconciled Cost Of Revenue21.54 Cr21.71 Cr17.43 Cr16.04 Cr
EBITDA6.75 Cr7.22 Cr5.52 Cr5.17 Cr
EBIT4.70 Cr4.86 Cr3.33 Cr3.06 Cr
Net Interest Income-1.91 Cr-1.82 Cr-1.54 Cr-1.82 Cr
Interest Expense1.91 Cr2.37 Cr2.05 Cr1.94 Cr
Normalized Income2.46 Cr2.17 Cr0.88 Cr0.88 Cr
Net Income From Continuing And Discontinued Operation2.46 Cr2.13 Cr0.87 Cr0.73 Cr
Total Expenses39.90 Cr37.75 Cr31.27 Cr28.25 Cr
Diluted NI Availto Com Stockholders2.46 Cr2.13 Cr0.87 Cr0.73 Cr
Net Income Common Stockholders2.46 Cr2.13 Cr0.87 Cr0.73 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income2.46 Cr2.13 Cr0.87 Cr0.73 Cr
Minority Interests-0.09 Cr
Net Income Including Noncontrolling Interests2.54 Cr2.13 Cr0.87 Cr0.73 Cr
Net Income Continuous Operations2.54 Cr2.13 Cr0.87 Cr0.73 Cr
Tax Provision0.84 Cr0.36 Cr0.41 Cr0.38 Cr
Pretax Income2.79 Cr2.49 Cr1.28 Cr1.12 Cr
Other Non Operating Income Expenses0.97 Cr0.04 Cr0.40 Cr0.02 Cr
Special Income Charges0.00-0.04 Cr-1000.00-0.28 Cr
Net Non Operating Interest Income Expense-1.91 Cr-1.82 Cr-1.54 Cr-1.82 Cr
Interest Expense Non Operating1.91 Cr2.37 Cr2.05 Cr1.94 Cr
Operating Income3.73 Cr4.23 Cr2.47 Cr3.03 Cr
Operating Expense18.37 Cr16.04 Cr13.85 Cr12.21 Cr
Other Operating Expenses9.96 Cr0.38 Cr0.25 Cr0.16 Cr
Depreciation And Amortization In Income Statement2.05 Cr2.36 Cr2.19 Cr2.09 Cr
Depreciation Income Statement2.05 Cr2.34 Cr2.17 Cr2.09 Cr
Gross Profit22.10 Cr20.27 Cr16.32 Cr15.24 Cr
Cost Of Revenue21.54 Cr21.71 Cr17.43 Cr16.04 Cr
Total Revenue43.63 Cr41.99 Cr33.74 Cr31.28 Cr
Operating Revenue43.63 Cr41.99 Cr33.74 Cr31.28 Cr
Interest Income0.55 Cr0.57 Cr0.37 Cr0.39 Cr
Rent Expense Supplemental0.22 Cr0.39 Cr0.14 Cr0.12 Cr
Diluted Average Shares1.10 Cr1.10 Cr0.55 Cr0.55 Cr
Basic Average Shares1.10 Cr1.10 Cr0.55 Cr0.55 Cr
Diluted EPS1.940.791.33-1.80
Basic EPS1.940.791.33-1.80
Other Special Charges0.04 Cr0.27 Cr
Write Off53000.001000.0080000.000.05 Cr
Total Other Finance Cost-34000.000.06 Cr0.24 Cr0.05 Cr
Interest Income Non Operating0.55 Cr0.57 Cr0.37 Cr0.39 Cr
Amortization0.02 Cr0.02 Cr80000.000.01 Cr
Selling General And Administration3.48 Cr3.14 Cr2.57 Cr2.15 Cr
Selling And Marketing Expense0.18 Cr0.54 Cr0.14 Cr0.12 Cr
General And Administrative Expense3.30 Cr2.61 Cr2.43 Cr2.03 Cr
Rent And Landing Fees0.22 Cr0.21 Cr0.14 Cr0.12 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.