VALIANTORGSpecialty Chemicals

Valiant Organics LtdProfit & Loss Statement

202.07
-9.28%

Valiant Organics Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-0.12 Cr1.86 Cr94504.08
Tax Rate For Calcs0.300.030.250.27
Normalized EBITDA61.55 Cr45.99 Cr169.79 Cr212.23 Cr
Net Income From Continuing Operation Net Minority Interest-3.74 Cr-8.39 Cr88.12 Cr113.28 Cr
Reconciled Depreciation35.76 Cr34.92 Cr29.19 Cr29.62 Cr
Reconciled Cost Of Revenue457.14 Cr488.59 Cr697.06 Cr784.55 Cr
EBITDA61.55 Cr42.58 Cr177.16 Cr212.27 Cr
EBIT25.79 Cr7.65 Cr147.97 Cr182.65 Cr
Net Interest Income-23.64 Cr-16.34 Cr-10.40 Cr-5.63 Cr
Interest Expense23.64 Cr16.34 Cr10.79 Cr6.48 Cr
Normalized Income-3.74 Cr-5.10 Cr82.61 Cr113.26 Cr
Net Income From Continuing And Discontinued Operation-3.74 Cr-8.39 Cr88.12 Cr113.28 Cr
Total Expenses700.85 Cr719.73 Cr913.75 Cr974.10 Cr
Diluted Average Shares3.01 Cr2.73 Cr2.80 Cr2.80 Cr2.80 Cr
Basic Average Shares3.01 Cr2.73 Cr2.72 Cr2.72 Cr2.56 Cr
Diluted EPS-1.24-3.0731.5040.5040.97
Basic EPS-1.24-3.0732.4541.7244.68
Diluted NI Availto Com Stockholders-3.74 Cr-8.39 Cr88.12 Cr113.28 Cr
Net Income Common Stockholders-3.74 Cr-8.39 Cr88.12 Cr113.28 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-3.74 Cr-8.39 Cr88.12 Cr113.28 Cr
Minority Interests-0.31 Cr53000.00-14.44 Cr-14.63 Cr
Net Income Including Noncontrolling Interests-3.43 Cr-8.40 Cr102.56 Cr127.91 Cr
Net Income Continuous Operations-3.43 Cr-8.40 Cr102.56 Cr127.91 Cr
Tax Provision5.58 Cr-0.30 Cr34.62 Cr48.26 Cr
Pretax Income2.15 Cr-8.69 Cr137.18 Cr176.17 Cr
Other Non Operating Income Expenses8.64 Cr9.30 Cr2.67 Cr3.51 Cr
Net Non Operating Interest Income Expense-23.64 Cr-16.34 Cr-10.40 Cr-5.63 Cr
Interest Expense Non Operating23.64 Cr16.34 Cr10.79 Cr6.48 Cr
Operating Income17.92 Cr3.33 Cr138.06 Cr179.17 Cr
Operating Expense243.70 Cr231.15 Cr216.69 Cr189.55 Cr
Other Operating Expenses162.96 Cr146.87 Cr99.16 Cr86.89 Cr
Depreciation And Amortization In Income Statement35.76 Cr34.92 Cr29.19 Cr29.62 Cr
Depreciation Income Statement35.76 Cr34.92 Cr29.19 Cr29.62 Cr
Gross Profit261.62 Cr234.47 Cr354.74 Cr368.72 Cr
Cost Of Revenue457.14 Cr488.59 Cr697.06 Cr784.55 Cr
Total Revenue718.76 Cr723.06 Cr1.05K Cr1.15K Cr
Operating Revenue718.76 Cr723.06 Cr1.05K Cr1.15K Cr
Total Unusual Items-3.41 Cr7.38 Cr0.03 Cr-1.14 Cr
Total Unusual Items Excluding Goodwill-3.41 Cr7.38 Cr0.03 Cr-1.14 Cr
Interest Income0.16 Cr0.39 Cr0.85 Cr0.48 Cr
Special Income Charges-3.41 Cr4.96 Cr0.03 Cr-1.14 Cr
Other Special Charges3.07 Cr-4.96 Cr-0.03 Cr-59000.00
Interest Income Non Operating0.16 Cr0.39 Cr0.85 Cr0.48 Cr
Selling General And Administration21.22 Cr27.19 Cr24.30 Cr19.73 Cr
Selling And Marketing Expense13.79 Cr19.75 Cr18.58 Cr14.50 Cr
General And Administrative Expense7.43 Cr7.44 Cr5.72 Cr5.22 Cr
Write Off0.47 Cr1.14 Cr
Amortization0.002.82 Cr
Rent Expense Supplemental0.37 Cr
Total Other Finance Cost0.20 Cr
Rent And Landing Fees0.37 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.